|
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-25-007-006-013/1252
(BEVINAHALLI)
|
1525007006NRG24030720230123557
|
03/07/2023
|
SHANMUKHA
|
1525007006WL011669
|
SHANMUKHA
|
00225
|
KARB0000926
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430353
|
|
SHANMUKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-013/1219
(BEVINAHALLI)
|
1525007006NRG24030720230123556
|
03/07/2023
|
PUTTAMMA
|
1525007006WL011669
|
PUTTAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430350
|
|
MRS PUTTAMMA WO GURUSIDDAPPA
|
()
|
|
3
|
SIRA
|
KN-25-007-006-013/2092
(BEVINAHALLI)
|
1525007006NRG24030720230123472
|
03/07/2023
|
SHILPA S T
|
1525007006WL011667
|
SHILPA S T
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375430352
|
|
MRS SHILPA S T
|
()
|
|
4
|
SIRA
|
KN-25-007-006-013/331
(BEVINAHALLI)
|
1525007006NRG24030720230123570
|
03/07/2023
|
ASWATHA
|
1525007006WL011669
|
ASWATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430349
|
|
MR ASHWATHAIAH
|
()
|
|
5
|
SIRA
|
KN-25-007-006-013/367
(BEVINAHALLI)
|
1525007006NRG24030720230123576
|
03/07/2023
|
KUMARA
|
1525007006WL011669
|
KUMARA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430351
|
|
MR KUMAR KALIDAS
|
()
|
|
6
|
SIRA
|
KN-25-007-006-013/373
(BEVINAHALLI)
|
1525007006NRG24030720230123523
|
03/07/2023
|
SHIVAKUMAR
|
1525007006WL011668
|
SHIVAKUMAR
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430347
|
|
MISS BHINDU B J
|
()
|
|
7
|
SIRA
|
KN-25-007-006-013/623
(BEVINAHALLI)
|
1525007006NRG24030720230123496
|
03/07/2023
|
RADHA
|
1525007006WL011667
|
RADHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430346
|
|
MRS RADHA K
|
()
|
|
8
|
SIRA
|
KN-25-007-006-013/97
(BEVINAHALLI)
|
1525007006NRG24030720230123502
|
03/07/2023
|
SRIDHARA
|
1525007006WL011667
|
SRIDHARA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375430348
|
|
MR SRIDHAR S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|