|
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-25-007-036-007/184
(YALIYUR)
|
1525007036NRG24191120230597358
|
30/11/2023
|
Prabhu G
|
1525007WL0052025
|
Prabhu G
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005906
|
|
Prabhu G
|
()
|
|
2
|
SIRA
|
KN-25-007-036-007/184
(YALIYUR)
|
1525007036NRG24191120230597359
|
30/11/2023
|
Prabhu G
|
1525007WL0052025
|
Prabhu G
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005905
|
|
Prabhu G
|
()
|
|
3
|
SIRA
|
KN-25-007-036-007/184
(YALIYUR)
|
1525007036NRG24191120230597360
|
30/11/2023
|
Prabhu G
|
1525007WL0052025
|
Prabhu G
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005903
|
|
Prabhu G
|
()
|
|
4
|
SIRA
|
KN-25-007-036-007/184
(YALIYUR)
|
1525007036NRG24191120230597361
|
30/11/2023
|
Prabhu G
|
1525007WL0052025
|
Prabhu G
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104005904
|
|
Prabhu G
|
()
|
|
5
|
SIRA
|
KN-25-007-036-007/194
(YALIYUR)
|
1525007036NRG24191120230597362
|
30/11/2023
|
Thimmanna
|
1525007WL0052025
|
Thimmanna
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104005907
|
|
Thimmanna
|
()
|
|
6
|
SIRA
|
KN-25-007-036-007/194
(YALIYUR)
|
1525007036NRG24191120230597363
|
30/11/2023
|
Thimmanna
|
1525007WL0052025
|
Thimmanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005910
|
|
Thimmanna
|
()
|
|
7
|
SIRA
|
KN-25-007-036-007/194
(YALIYUR)
|
1525007036NRG24191120230597364
|
30/11/2023
|
Thimmanna
|
1525007WL0052025
|
Thimmanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005908
|
|
Thimmanna
|
()
|
|
8
|
SIRA
|
KN-25-007-036-007/194
(YALIYUR)
|
1525007036NRG24191120230597365
|
30/11/2023
|
Thimmanna
|
1525007WL0052025
|
Thimmanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005909
|
|
Thimmanna
|
()
|
|
9
|
SIRA
|
KN-25-007-036-007/201
(YALIYUR)
|
1525007036NRG24191120230597366
|
30/11/2023
|
THIMMARAJAMMA
|
1525007WL0052025
|
THIMMARAJAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005902
|
|
THIMMARAJAMMA
|
()
|
|
10
|
SIRA
|
KN-25-007-036-007/201
(YALIYUR)
|
1525007036NRG24191120230597367
|
30/11/2023
|
THIMMARAJAMMA
|
1525007WL0052025
|
THIMMARAJAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104005901
|
|
THIMMARAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|