|
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-03-004-005-002/762
(KUMBALAHALLI)
|
1503004005NRG23080420220002325
|
08/04/2022
|
MANJUNATH
|
1503004005WL000204
|
MANJUNATH
|
00045
|
BARB0HOSAKO
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0825596633
|
|
MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-005-002/762
(KUMBALAHALLI)
|
1503004005NRG23080420220002324
|
08/04/2022
|
BATHYAPPA
|
1503004005WL000204
|
BATHYAPPA
|
00078
|
CNRB0000598
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0825596632
|
|
BATHYAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-005-002/823
(KUMBALAHALLI)
|
1503004005NRG23080420220002326
|
08/04/2022
|
SUSHMITHA V
|
1503004005WL000204
|
SUSHMITHA V
|
00152
|
HDFC0001037
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0825596635
|
|
SUSHMITHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-005-002/823
(KUMBALAHALLI)
|
1503004005NRG23080420220002327
|
08/04/2022
|
HARSHITHA T N
|
1503004005WL000204
|
HARSHITHA T N
|
00225
|
KARB0000337
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0825596634
|
|
HARSHITHATN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
HOSKOTE
|
KN-03-004-005-002/522
(KUMBALAHALLI)
|
1503004005NRG23080420220002321
|
08/04/2022
|
UMADEVI
|
1503004005WL000204
|
UMADEVI
|
00415
|
SBIN0021532
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0825596631
|
|
MRS UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9270
|
9270
|
|
|
|
|
|
|
|