|
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-25-007-035-011/512
(HUYILDORE)
|
1525007042NRG24281220230715274
|
28/12/2023
|
usha
|
1525007042WL063213
|
usha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789044414
|
|
USHA J
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-035-011/533
(HUYILDORE)
|
1525007042NRG24281220230715275
|
28/12/2023
|
Kengareama
|
1525007042WL063213
|
Kengareama
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789044418
|
|
KENGARAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-035-011/539
(HUYILDORE)
|
1525007042NRG24281220230715277
|
28/12/2023
|
Sannaiah S K
|
1525007042WL063213
|
Sannaiah S K
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789044416
|
|
SANNAIAH S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-035-011/533
(HUYILDORE)
|
1525007042NRG24281220230715276
|
28/12/2023
|
Manjamma
|
1525007042WL063213
|
Manjamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789044417
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-035-011/105
(HUYILDORE)
|
1525007042NRG24281220230715273
|
28/12/2023
|
Ramya Kumari S B
|
1525007042WL063213
|
Ramya Kumari S B
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789044415
|
|
RAMYA KUMARI S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|