|
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-25-007-035-011/515
(HUYILDORE)
|
1525007042NRG24050120240734277
|
26/03/2024
|
JAYAMMA
|
1525007WL0065372
|
JAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705163
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-032-020/124
(NERALEGUDDA)
|
1525007042NRG24121220230666234
|
26/03/2024
|
Shivaraju
|
1525007WL0058235
|
Shivaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705170
|
|
Shivaraju
|
()
|
|
3
|
SIRA
|
KN-25-007-032-020/413
(NERALEGUDDA)
|
1525007042NRG24200320240926164
|
26/03/2024
|
Thimmaraju H B
|
1525007WL0088696
|
Thimmaraju H B
|
00078
|
CNRB0003947
|
948
|
948
|
Rejected
|
24/04/2024
|
|
3216705164
|
Account closed
|
|
|
|
4
|
SIRA
|
KN-25-007-032-020/413
(NERALEGUDDA)
|
1525007042NRG24050120240734274
|
26/03/2024
|
Thimmaraju H B
|
1525007WL0065372
|
Thimmaraju H B
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705166
|
|
Thimmaraju H B
|
()
|
|
5
|
SIRA
|
KN-25-007-032-020/489
(NERALEGUDDA)
|
1525007042NRG24050120240734275
|
26/03/2024
|
Lokesh
|
1525007WL0065372
|
Lokesh
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705169
|
|
Lokesh
|
()
|
|
6
|
SIRA
|
KN-25-007-032-021/111
(NERALEGUDDA)
|
1525007042NRG24121220230666235
|
26/03/2024
|
Gheetha S N
|
1525007WL0058235
|
Gheetha S N
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705167
|
|
Gheetha S N
|
()
|
|
7
|
SIRA
|
KN-25-007-032-021/111
(NERALEGUDDA)
|
1525007042NRG24121220230666236
|
26/03/2024
|
Gheetha S N
|
1525007WL0058235
|
Gheetha S N
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216705168
|
|
Gheetha S N
|
()
|
|
8
|
SIRA
|
KN-25-007-032-021/290
(NERALEGUDDA)
|
1525007042NRG24050120240734276
|
26/03/2024
|
GANESHAPPA K V
|
1525007WL0065372
|
GANESHAPPA K V
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705165
|
|
GANESHAPPA K V
|
()
|
|
9
|
SIRA
|
KN-25-007-035-011/534
(HUYILDORE)
|
1525007042NRG24050120240734278
|
26/03/2024
|
CHIKKIRAPPA
|
1525007WL0065372
|
CHIKKIRAPPA
|
00078
|
CNRB0003947
|
1896
|
1896
|
Rejected
|
24/04/2024
|
|
3216705171
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-032-020/112
(NERALEGUDDA)
|
1525007042NRG24121220230666233
|
26/03/2024
|
NAGAMANI B
|
1525007WL0058235
|
NAGAMANI B
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216705172
|
|
MRS NAGAMANI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|