|
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-25-007-020-001/104
(HONNAGONDANAHALLI)
|
1525007020NRG24110320240900813
|
22/03/2024
|
SRIRANGAMMA
|
1525007WL0085703
|
SRIRANGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155098377
|
|
SRIRANGAMMA
|
()
|
|
2
|
SIRA
|
KN-25-007-020-001/104
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926077
|
22/03/2024
|
SRIRANGAMMA
|
1525007WL0088667
|
SRIRANGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155098379
|
|
SRIRANGAMMA
|
()
|
|
3
|
SIRA
|
KN-25-007-020-001/104
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926073
|
22/03/2024
|
SRIRANGAMMA
|
1525007WL0088667
|
SRIRANGAMMA
|
00078
|
CNRB0001866
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155098378
|
|
SRIRANGAMMA
|
()
|
|
4
|
SIRA
|
KN-25-007-020-001/104
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926075
|
22/03/2024
|
SRIRANGAMMA
|
1525007WL0088667
|
SRIRANGAMMA
|
00078
|
CNRB0001866
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155098376
|
|
SRIRANGAMMA
|
()
|
|
5
|
SIRA
|
KN-25-007-020-001/163
(HONNAGONDANAHALLI)
|
1525007020NRG24110320240900810
|
22/03/2024
|
PANDURANGAPPA
|
1525007WL0085703
|
PANDURANGAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155098374
|
|
PANDURANGAPPA
|
()
|
|
6
|
SIRA
|
KN-25-007-020-001/163
(HONNAGONDANAHALLI)
|
1525007020NRG24110320240900809
|
22/03/2024
|
Shivakumar
|
1525007WL0085703
|
Shivakumar
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155098375
|
|
Shivakumar
|
()
|
|
7
|
SIRA
|
KN-25-007-020-001/875
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926076
|
22/03/2024
|
SANNAMMA
|
1525007WL0088667
|
SANNAMMA
|
00078
|
CNRB0001866
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155098373
|
|
SANNAMMA
|
()
|
|
8
|
SIRA
|
KN-25-007-020-001/875
(HONNAGONDANAHALLI)
|
1525007020NRG24110320240900811
|
22/03/2024
|
SANNAMMA
|
1525007WL0085703
|
SANNAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155098371
|
|
SANNAMMA
|
()
|
|
9
|
SIRA
|
KN-25-007-020-001/875
(HONNAGONDANAHALLI)
|
1525007020NRG24110320240900812
|
22/03/2024
|
SANNAMMA
|
1525007WL0085703
|
SANNAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155098372
|
|
SANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-020-001/305
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926074
|
22/03/2024
|
Maradiranganatha H S
|
1525007WL0088667
|
Maradiranganatha H S
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155098380
|
|
Maradiranganatha H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-020-001/316
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926078
|
22/03/2024
|
Chikkaraju
|
1525007WL0088667
|
Chikkaraju
|
00652
|
PKGB0012172
|
2528
|
2528
|
Rejected
|
20/04/2024
|
|
3155098387
|
No Such Account
|
|
|
|
12
|
SIRA
|
KN-25-007-020-001/316
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902665
|
22/03/2024
|
Chikkaraju
|
1525007WL0085916
|
Chikkaraju
|
00652
|
PKGB0012172
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3155098381
|
No Such Account
|
|
|
|
13
|
SIRA
|
KN-25-007-020-001/316
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902666
|
22/03/2024
|
Chikkaraju
|
1525007WL0085916
|
Chikkaraju
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098382
|
No Such Account
|
|
|
|
14
|
SIRA
|
KN-25-007-020-001/316
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902667
|
22/03/2024
|
Chikkaraju
|
1525007WL0085916
|
Chikkaraju
|
00652
|
PKGB0012172
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3155098383
|
No Such Account
|
|
|
|
15
|
SIRA
|
KN-25-007-020-001/316
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902668
|
22/03/2024
|
Chikkaraju
|
1525007WL0085916
|
Chikkaraju
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098384
|
No Such Account
|
|
|
|
16
|
SIRA
|
KN-25-007-020-005/1571
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926079
|
22/03/2024
|
BHAGYAMMA
|
1525007WL0088667
|
BHAGYAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098396
|
No Such Account
|
|
|
|
17
|
SIRA
|
KN-25-007-020-005/3305
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926080
|
22/03/2024
|
Lakshmikanth
|
1525007WL0088667
|
Lakshmikanth
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098394
|
No Such Account
|
|
|
|
18
|
SIRA
|
KN-25-007-020-005/3305
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902669
|
22/03/2024
|
Lakshmikanth
|
1525007WL0085916
|
Lakshmikanth
|
00652
|
PKGB0012172
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3155098391
|
No Such Account
|
|
|
|
19
|
SIRA
|
KN-25-007-020-005/3305
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902670
|
22/03/2024
|
Lakshmikanth
|
1525007WL0085916
|
Lakshmikanth
|
00652
|
PKGB0012172
|
1580
|
1580
|
Rejected
|
20/04/2024
|
|
3155098392
|
No Such Account
|
|
|
|
20
|
SIRA
|
KN-25-007-020-005/3305
(HONNAGONDANAHALLI)
|
1525007020NRG24120320240902671
|
22/03/2024
|
Lakshmikanth
|
1525007WL0085916
|
Lakshmikanth
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098393
|
No Such Account
|
|
|
|
21
|
SIRA
|
KN-25-007-020-005/724
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926081
|
22/03/2024
|
BHAGYAMMA
|
1525007WL0088667
|
BHAGYAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098385
|
No Such Account
|
|
|
|
22
|
SIRA
|
KN-25-007-020-005/724
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926082
|
22/03/2024
|
BHAGYAMMA
|
1525007WL0088667
|
BHAGYAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098386
|
No Such Account
|
|
|
|
23
|
SIRA
|
KN-25-007-020-005/776
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926083
|
22/03/2024
|
Nagaraju
|
1525007WL0088667
|
Nagaraju
|
00652
|
PKGB0012172
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3155098390
|
No Such Account
|
|
|
|
24
|
SIRA
|
KN-25-007-020-007/2008
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926084
|
22/03/2024
|
Ravikumar R
|
1525007WL0088667
|
Ravikumar R
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098388
|
No Such Account
|
|
|
|
25
|
SIRA
|
KN-25-007-020-007/2008
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926085
|
22/03/2024
|
Ravikumar R
|
1525007WL0088667
|
Ravikumar R
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155098389
|
No Such Account
|
|
|
|
26
|
SIRA
|
KN-25-007-020-008/640-A
(HONNAGONDANAHALLI)
|
1525007020NRG24200320240926086
|
22/03/2024
|
SRIRANGAPPA
|
1525007WL0088667
|
SRIRANGAPPA
|
00652
|
PKGB0012172
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3155098395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|