|
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-25-007-008-001/1325
(HANDIKUNTE)
|
1525007008NRG24291120230627383
|
29/11/2023
|
SRINIVAS
|
1525007008WL054771
|
SRINIVAS
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641550
|
|
SRINIVAS
|
()
|
|
2
|
SIRA
|
KN-25-007-008-001/2760
(HANDIKUNTE)
|
1525007008NRG24291120230627341
|
29/11/2023
|
Shantharaju G K
|
1525007008WL054769
|
Shantharaju G K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641552
|
|
Shantharaju G K
|
()
|
|
3
|
SIRA
|
KN-25-007-008-001/2760
(HANDIKUNTE)
|
1525007008NRG24291120230627342
|
29/11/2023
|
T N Sreelatha
|
1525007008WL054769
|
T N Sreelatha
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641551
|
|
T N Sreelatha
|
()
|
|
4
|
SIRA
|
KN-25-007-008-001/59
(HANDIKUNTE)
|
1525007008NRG24291120230627346
|
29/11/2023
|
SANNIRAMMA
|
1525007008WL054769
|
SANNIRAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641553
|
|
SANNIRAMMA
|
()
|
|
5
|
SIRA
|
KN-25-007-008-004/169
(HANDIKUNTE)
|
1525007008NRG24291120230627356
|
29/11/2023
|
LOKESH
|
1525007008WL054769
|
LOKESH
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641554
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-008-003/1579
(HANDIKUNTE)
|
1525007008NRG24291120230627258
|
29/11/2023
|
MANJAMMA
|
1525007008WL054768
|
MANJAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641555
|
|
MRS MANJAMMA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|