|
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-25-007-019-001/2745
(MADALUR)
|
1525007019NRG24181120230595819
|
18/11/2023
|
Ranganatha G M
|
1525007019WL051850
|
Ranganatha G M
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990040196
|
|
Ranganatha G M
|
()
|
|
2
|
SIRA
|
KN-25-007-019-001/2745
(MADALUR)
|
1525007019NRG24181120230595818
|
18/11/2023
|
Renuna G N
|
1525007019WL051850
|
Renuna G N
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990040193
|
|
Renuna G N
|
()
|
|
3
|
SIRA
|
KN-25-007-019-001/3010
(MADALUR)
|
1525007019NRG24181120230595756
|
18/11/2023
|
Chaithra E
|
1525007019WL051846
|
Chaithra E
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990040195
|
|
Chaithra E
|
()
|
|
4
|
SIRA
|
KN-25-007-019-001/3010
(MADALUR)
|
1525007019NRG24181120230595757
|
18/11/2023
|
Narasamma
|
1525007019WL051846
|
Narasamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990040194
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-019-001/388
(MADALUR)
|
1525007019NRG24181120230595837
|
18/11/2023
|
Ningaraju G M
|
1525007019WL051850
|
Ningaraju G M
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990040198
|
|
Ningaraju G M
|
()
|
|
6
|
SIRA
|
KN-25-007-019-001/388
(MADALUR)
|
1525007019NRG24181120230595836
|
18/11/2023
|
Rathnamma
|
1525007019WL051850
|
Rathnamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990040197
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|