|
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
|
SIRA
|
KN-25-007-006-014/901
(BEVINAHALLI)
|
1525007041NRG24141120230576879
|
17/11/2023
|
Manjula R
|
1525007041WL050256
|
Manjula R
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010651355
|
|
Manjula R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-014/1321
(BEVINAHALLI)
|
1525007041NRG24171120230589779
|
17/11/2023
|
Krishnappa
|
1525007041WL051290
|
Krishnappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010651356
|
|
Krishnappa
|
()
|
|
3
|
SIRA
|
KN-25-007-006-014/202464
(BEVINAHALLI)
|
1525007041NRG24171120230589373
|
17/11/2023
|
Chandan C R
|
1525007041WL051251
|
Chandan C R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010651357
|
|
Chandan C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-003-001/20213
(HULIKUNTE)
|
1525007041NRG24171120230589396
|
17/11/2023
|
Sanketh kumar
|
1525007041WL051252
|
Sanketh kumar
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010651354
|
|
Sanketh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-006-014/149
(BEVINAHALLI)
|
1525007041NRG24141120230576873
|
17/11/2023
|
Mahalinga
|
1525007041WL050256
|
Mahalinga
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010651358
|
|
MR MAHALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-006-014/1524
(BEVINAHALLI)
|
1525007041NRG24171120230589781
|
17/11/2023
|
Githa N
|
1525007041WL051290
|
Githa N
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010651360
|
|
MRS GITHA N
|
()
|
|
7
|
SIRA
|
KN-25-007-006-014/1537
(BEVINAHALLI)
|
1525007041NRG24171120230589413
|
17/11/2023
|
JAYAKUMAR
|
1525007041WL051252
|
JAYAKUMAR
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010651359
|
|
MR C V JAYAKUMAR
|
()
|
|
8
|
SIRA
|
KN-25-007-006-014/202418
(BEVINAHALLI)
|
1525007041NRG24171120230589790
|
17/11/2023
|
Kariyanna
|
1525007041WL051290
|
Kariyanna
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010651361
|
|
MR KARIYANNA
|
()
|
|
9
|
SIRA
|
KN-25-007-006-014/314
(BEVINAHALLI)
|
1525007041NRG24171120230589449
|
17/11/2023
|
VIJYAKUMAR
|
1525007041WL051252
|
VIJYAKUMAR
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010651362
|
|
MR VIJAYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|