|
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-25-007-006-015/226
(BEVINAHALLI)
|
1525007006NRG24051020230422747
|
05/10/2023
|
RAJAMMA A T
|
1525007006WL035786
|
RAJAMMA A T
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390847
|
|
RAJAMMA A T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-013/1251
(BEVINAHALLI)
|
1525007006NRG24051020230422717
|
05/10/2023
|
GOVINDAIAH
|
1525007006WL035786
|
GOVINDAIAH
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390848
|
|
GOVINDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-006-013/2092
(BEVINAHALLI)
|
1525007006NRG24051020230422722
|
05/10/2023
|
SHILPA S T
|
1525007006WL035786
|
SHILPA S T
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390849
|
|
MRS SHILPA S T
|
()
|
|
4
|
SIRA
|
KN-25-007-006-013/2639
(BEVINAHALLI)
|
1525007006NRG24041020230419695
|
05/10/2023
|
THIMMARAJU
|
1525007006WL035561
|
THIMMARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390846
|
|
MR THIMMARAJU
|
()
|
|
5
|
SIRA
|
KN-25-007-006-013/2648
(BEVINAHALLI)
|
1525007006NRG24041020230419698
|
05/10/2023
|
GANGAMMA
|
1525007006WL035561
|
GANGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390851
|
|
MISS LIKHITHA
|
()
|
|
6
|
SIRA
|
KN-25-007-006-013/331
(BEVINAHALLI)
|
1525007006NRG24051020230422693
|
05/10/2023
|
ASWATHA
|
1525007006WL035785
|
ASWATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390852
|
|
MR ASHWATHAIAH
|
()
|
|
7
|
SIRA
|
KN-25-007-006-013/570
(BEVINAHALLI)
|
1525007006NRG24041020230419729
|
05/10/2023
|
YARRANNA
|
1525007006WL035562
|
YARRANNA
|
00415
|
SBIN0040386
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344390850
|
|
MR YARRANNA YARRANNA
|
()
|
|
8
|
SIRA
|
KN-25-007-006-013/97
(BEVINAHALLI)
|
1525007006NRG24051020230422739
|
05/10/2023
|
SRIDHARA
|
1525007006WL035786
|
SRIDHARA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344390853
|
|
MR SRIDHAR S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|