|
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-25-007-017-011/656
(KOTTA)
|
1525007017NRG24050720230127518
|
05/07/2023
|
Parvthamma
|
1525007017WL012001
|
Parvthamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577274
|
|
PARVATHAMMA 10190
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRA
|
KN-25-007-017-011/656
(KOTTA)
|
1525007017NRG24050720230127517
|
05/07/2023
|
Shankarappa
|
1525007017WL012001
|
Shankarappa
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577272
|
|
SANKARAPPA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-017-012/1112
(KOTTA)
|
1525007017NRG24050720230127469
|
05/07/2023
|
Kamakshi
|
1525007017WL011995
|
Kamakshi
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577273
|
|
KAMAKSHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-017-010/166
(KOTTA)
|
1525007017NRG24050720230127511
|
05/07/2023
|
S Ravi
|
1525007017WL011998
|
S Ravi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577268
|
|
RAVI S
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-017-012/1112
(KOTTA)
|
1525007017NRG24050720230127468
|
05/07/2023
|
Hanumantharaya R
|
1525007017WL011995
|
Hanumantharaya R
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577269
|
|
HANUMANTHARAYA GID43355
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRA
|
KN-25-007-017-012/148
(KOTTA)
|
1525007017NRG24050720230127516
|
05/07/2023
|
Chinnamma
|
1525007017WL012000
|
Chinnamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577270
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-017-012/148
(KOTTA)
|
1525007017NRG24050720230127515
|
05/07/2023
|
RANGAMMA
|
1525007017WL012000
|
RANGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577271
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-017-010/166
(KOTTA)
|
1525007017NRG24050720230127512
|
05/07/2023
|
Mamatha
|
1525007017WL011998
|
Mamatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577265
|
|
MAMATHA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SIRA
|
KN-25-007-017-012/1054
(KOTTA)
|
1525007017NRG24050720230127514
|
05/07/2023
|
jalajamma
|
1525007017WL011999
|
jalajamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577267
|
|
JALAJAKSHI GID41856
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRA
|
KN-25-007-017-012/1054
(KOTTA)
|
1525007017NRG24050720230127513
|
05/07/2023
|
Shivaram
|
1525007017WL011999
|
Shivaram
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577264
|
|
SHIVARAMU
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-017-012/847
(KOTTA)
|
1525007017NRG24050720230127470
|
05/07/2023
|
C Junjanna
|
1525007017WL011996
|
C Junjanna
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/07/2023
|
|
3415577266
|
|
JUNJANNA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|