|
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-25-007-023-002/1524
(CHIKKANAHALLI)
|
1525007023NRG24171120230590138
|
17/11/2023
|
KRISHNAN KO
|
1525007023WL051322
|
KRISHNAN KO
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655528
|
|
KRISHNAN KO
|
()
|
|
2
|
SIRA
|
KN-25-007-023-002/33
(CHIKKANAHALLI)
|
1525007023NRG24171120230590167
|
17/11/2023
|
savitha
|
1525007023WL051323
|
savitha
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9010655529
|
|
savitha
|
()
|
|
3
|
SIRA
|
KN-25-007-023-002/33
(CHIKKANAHALLI)
|
1525007023NRG24171120230590166
|
17/11/2023
|
savithramma
|
1525007023WL051323
|
savithramma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9010655531
|
|
savithramma
|
()
|
|
4
|
SIRA
|
KN-25-007-023-002/433
(CHIKKANAHALLI)
|
1525007023NRG24171120230590146
|
17/11/2023
|
AKKAMMA
|
1525007023WL051322
|
AKKAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655526
|
|
AKKAMMA
|
()
|
|
5
|
SIRA
|
KN-25-007-023-002/491
(CHIKKANAHALLI)
|
1525007023NRG24171120230590176
|
17/11/2023
|
bhuthamma
|
1525007023WL051323
|
bhuthamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9010655524
|
|
bhuthamma
|
()
|
|
6
|
SIRA
|
KN-25-007-023-002/531
(CHIKKANAHALLI)
|
1525007023NRG24171120230590177
|
17/11/2023
|
Nagaraju
|
1525007023WL051323
|
Nagaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655523
|
|
Nagaraju
|
()
|
|
7
|
SIRA
|
KN-25-007-023-002/531
(CHIKKANAHALLI)
|
1525007023NRG24171120230590178
|
17/11/2023
|
veena
|
1525007023WL051323
|
veena
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655527
|
|
veena
|
()
|
|
8
|
SIRA
|
KN-25-007-023-002/607
(CHIKKANAHALLI)
|
1525007023NRG24171120230590181
|
17/11/2023
|
Venkatesha
|
1525007023WL051323
|
Venkatesha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655521
|
|
Venkatesha
|
()
|
|
9
|
SIRA
|
KN-25-007-023-002/670
(CHIKKANAHALLI)
|
1525007023NRG24171120230590185
|
17/11/2023
|
jayanna
|
1525007023WL051323
|
jayanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655530
|
|
jayanna
|
()
|
|
10
|
SIRA
|
KN-25-007-023-003/438
(CHIKKANAHALLI)
|
1525007023NRG24171120230590215
|
17/11/2023
|
Shashikuamr D
|
1525007023WL051323
|
Shashikuamr D
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655525
|
|
Shashikuamr D
|
()
|
|
11
|
SIRA
|
KN-25-007-023-003/477
(CHIKKANAHALLI)
|
1525007023NRG24171120230590154
|
17/11/2023
|
Nagarajappa
|
1525007023WL051322
|
Nagarajappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010655522
|
|
Nagarajappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|