|
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-25-007-020-005/1586
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391839
|
27/09/2023
|
Parvathamma
|
1525007020WL033269
|
Parvathamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358716379
|
|
Parvathamma
|
()
|
|
2
|
SIRA
|
KN-25-007-020-005/1608
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391844
|
27/09/2023
|
PALLAVI BP
|
1525007020WL033269
|
PALLAVI BP
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358716390
|
|
PALLAVI BP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-020-005/106
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391823
|
27/09/2023
|
RANGARAJU
|
1525007020WL033269
|
RANGARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716389
|
|
RANGARAJU
|
()
|
|
4
|
SIRA
|
KN-25-007-020-005/150
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391834
|
27/09/2023
|
SINDHOO A C
|
1525007020WL033269
|
SINDHOO A C
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716382
|
|
SINDHOO A C
|
()
|
|
5
|
SIRA
|
KN-25-007-020-005/1665
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391849
|
27/09/2023
|
Manjunatha C S
|
1525007020WL033269
|
Manjunatha C S
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358716385
|
|
Manjunatha C S
|
()
|
|
6
|
SIRA
|
KN-25-007-020-005/1666
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391850
|
27/09/2023
|
Narasappa
|
1525007020WL033269
|
Narasappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716387
|
|
Narasappa
|
()
|
|
7
|
SIRA
|
KN-25-007-020-005/1858
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391855
|
27/09/2023
|
Jagadeesh C S
|
1525007020WL033269
|
Jagadeesh C S
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716380
|
|
Jagadeesh C S
|
()
|
|
8
|
SIRA
|
KN-25-007-020-005/3300
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391868
|
27/09/2023
|
Parushurama
|
1525007020WL033269
|
Parushurama
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716381
|
|
Parushurama
|
()
|
|
9
|
SIRA
|
KN-25-007-020-005/3313
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391875
|
27/09/2023
|
Sinappa
|
1525007020WL033269
|
Sinappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716388
|
|
Sinappa
|
()
|
|
10
|
SIRA
|
KN-25-007-020-005/701-C
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391882
|
27/09/2023
|
Rekha D
|
1525007020WL033269
|
Rekha D
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716386
|
|
Rekha D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-020-005/831
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391898
|
27/09/2023
|
rajesha
|
1525007020WL033269
|
rajesha
|
00225
|
KARB0000757
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358716383
|
|
rajesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-020-005/3299
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391867
|
27/09/2023
|
SIDDAPPA CK
|
1525007020WL033269
|
SIDDAPPA CK
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358716391
|
|
MR SIDDAPPA CK
|
()
|
|
13
|
SIRA
|
KN-25-007-020-005/3305
(HONNAGONDANAHALLI)
|
1525007020NRG24270920230391873
|
27/09/2023
|
Lakshmikanth
|
1525007020WL033269
|
Lakshmikanth
|
00415
|
SBIN0040096
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7358716384
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|