S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HOSKOTE
|
KN-03-004-001-001/38 (JADIGENAHALLI)
|
1503004001NRG23210320230257645
|
21/03/2023
|
VENKATALAKSHMI K
|
1503004001WL026021
|
VENKATALAKSHMI K
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150364402
|
|
MRS VANKATALAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-001-001/183 (JADIGENAHALLI)
|
1503004001NRG23210320230257638
|
21/03/2023
|
Chandrakumar M
|
1503004001WL026021
|
Chandrakumar M
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150364404
|
|
MR CHANDRAKUMAR M
|
()
|
3
|
HOSKOTE
|
KN-03-004-001-001/38 (JADIGENAHALLI)
|
1503004001NRG23210320230257644
|
21/03/2023
|
MUNIYAMMA
|
1503004001WL026021
|
MUNIYAMMA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150364405
|
|
MRS MUNIYAMMA MUNIYAMMA
|
()
|
4
|
HOSKOTE
|
KN-03-004-001-001/54 (JADIGENAHALLI)
|
1503004001NRG23210320230257648
|
21/03/2023
|
J NAGARAJA
|
1503004001WL026021
|
J NAGARAJA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150364406
|
|
MR NAGARAJ
|
()
|
5
|
HOSKOTE
|
KN-03-004-001-001/67 (JADIGENAHALLI)
|
1503004001NRG23210320230257651
|
21/03/2023
|
SUDHA V
|
1503004001WL026021
|
SUDHA V
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
27/03/2023
|
|
0150364403
|
|
MRS SUDHA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|