|
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-25-007-012-001/901
(HOSUR)
|
1525007012NRG24150520230035384
|
15/05/2023
|
MANJAMMA
|
1525007012WL003693
|
MANJAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820739304
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-012-007/81
(HOSUR)
|
1525007012NRG24150520230035389
|
15/05/2023
|
thimakka
|
1525007012WL003693
|
thimakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820739302
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-012-006/381
(HOSUR)
|
1525007012NRG24150520230035386
|
15/05/2023
|
H J Nataraju
|
1525007012WL003693
|
H J Nataraju
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820739306
|
|
NATARAJ H J
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-012-006/381
(HOSUR)
|
1525007012NRG24150520230035387
|
15/05/2023
|
Veena G L
|
1525007012WL003693
|
Veena G L
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820739303
|
|
VEENA G L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-012-007/81
(HOSUR)
|
1525007012NRG24150520230035388
|
15/05/2023
|
KUGANNA
|
1525007012WL003693
|
KUGANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1820739305
|
|
MR KOOGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|