|
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-25-007-027-011/1745
(KALLAMBELLA)
|
1525007027NRG24280620230109885
|
29/06/2023
|
Shusheelamma
|
1525007027WL010637
|
Shusheelamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497823
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-027-011/1862
(KALLAMBELLA)
|
1525007027NRG24280620230109886
|
29/06/2023
|
Hanumantharaju K B
|
1525007027WL010637
|
Hanumantharaju K B
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497821
|
|
HANUMANTHARAJU
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/1999
(KALLAMBELLA)
|
1525007027NRG24280620230109887
|
29/06/2023
|
Hanumntharayappa
|
1525007027WL010637
|
Hanumntharayappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497822
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/1999
(KALLAMBELLA)
|
1525007027NRG24280620230109888
|
29/06/2023
|
Parvathamma
|
1525007027WL010637
|
Parvathamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497819
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-027-011/1999
(KALLAMBELLA)
|
1525007027NRG24280620230109889
|
29/06/2023
|
Siddaraju K H
|
1525007027WL010637
|
Siddaraju K H
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497820
|
|
SIDDA RAJU K H
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-027-011/6
(KALLAMBELLA)
|
1525007027NRG24280620230109892
|
29/06/2023
|
Shivanna
|
1525007027WL010637
|
Shivanna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497818
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-027-011/2216
(KALLAMBELLA)
|
1525007027NRG24280620230109890
|
29/06/2023
|
Mangala Gowramma S R
|
1525007027WL010637
|
Mangala Gowramma S R
|
00415
|
SBIN0040174
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3066497817
|
|
MISS MANGALA GOWRAMMA S R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|