|
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-25-007-027-011/1745
(KALLAMBELLA)
|
1525007027NRG24090620230072437
|
09/06/2023
|
Shusheelamma
|
1525007027WL007227
|
Shusheelamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471350
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-027-011/1975
(KALLAMBELLA)
|
1525007027NRG24090620230072439
|
09/06/2023
|
Nagabhushan
|
1525007027WL007227
|
Nagabhushan
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471356
|
|
NAGABHUSHANA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/1975
(KALLAMBELLA)
|
1525007027NRG24090620230072438
|
09/06/2023
|
Yallamma
|
1525007027WL007227
|
Yallamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471352
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/2061
(KALLAMBELLA)
|
1525007027NRG24090620230072441
|
09/06/2023
|
Harish kumar E
|
1525007027WL007227
|
Harish kumar E
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471354
|
|
HARISH KUMAR E
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRA
|
KN-25-007-027-011/2061
(KALLAMBELLA)
|
1525007027NRG24090620230072440
|
09/06/2023
|
Iranna
|
1525007027WL007227
|
Iranna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471351
|
|
ERANNA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-027-011/2208
(KALLAMBELLA)
|
1525007027NRG24090620230072442
|
09/06/2023
|
Bhagyamma
|
1525007027WL007227
|
Bhagyamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471353
|
|
BHAGYAMMA GID40646
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-027-011/2214
(KALLAMBELLA)
|
1525007027NRG24090620230072443
|
09/06/2023
|
Vanajakshi G
|
1525007027WL007227
|
Vanajakshi G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563471355
|
|
VANAJAKSHI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|