|
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-25-007-032-016/31
(NERALEGUDDA)
|
1525007032NRG23290320230612938
|
17/04/2023
|
MEENAMMA
|
1525007WL0061824
|
MEENAMMA
|
00652
|
PKGB0012172
|
1854
|
1854
|
Rejected
|
20/05/2023
|
|
1746414082
|
No Such Account
|
|
|
|
2
|
SIRA
|
KN-25-007-032-016/31
(NERALEGUDDA)
|
1525007032NRG23290320230612939
|
17/04/2023
|
MEENAMMA
|
1525007WL0061824
|
MEENAMMA
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414083
|
No Such Account
|
|
|
|
3
|
SIRA
|
KN-25-007-032-016/48
(NERALEGUDDA)
|
1525007032NRG23290320230612940
|
17/04/2023
|
MAHADEVA NAYAKA
|
1525007WL0061824
|
MAHADEVA NAYAKA
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414086
|
No Such Account
|
|
|
|
4
|
SIRA
|
KN-25-007-032-016/48
(NERALEGUDDA)
|
1525007032NRG23290320230612941
|
17/04/2023
|
MAHADEVA NAYAKA
|
1525007WL0061824
|
MAHADEVA NAYAKA
|
00652
|
PKGB0012172
|
1854
|
1854
|
Rejected
|
20/05/2023
|
|
1746414085
|
No Such Account
|
|
|
|
5
|
SIRA
|
KN-25-007-032-018/24
(NERALEGUDDA)
|
1525007032NRG23290320230612942
|
17/04/2023
|
NAGARATHNAMMA
|
1525007WL0061824
|
NAGARATHNAMMA
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414084
|
No Such Account
|
|
|
|
6
|
SIRA
|
KN-25-007-032-019/123
(NERALEGUDDA)
|
1525007032NRG23290320230612943
|
17/04/2023
|
PARASHURAMAIAH
|
1525007WL0061824
|
PARASHURAMAIAH
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414079
|
No Such Account
|
|
|
|
7
|
SIRA
|
KN-25-007-032-019/123
(NERALEGUDDA)
|
1525007032NRG23290320230612944
|
17/04/2023
|
PARASHURAMAIAH
|
1525007WL0061824
|
PARASHURAMAIAH
|
00652
|
PKGB0012172
|
1236
|
1236
|
Rejected
|
20/05/2023
|
|
1746414080
|
No Such Account
|
|
|
|
8
|
SIRA
|
KN-25-007-032-019/123
(NERALEGUDDA)
|
1525007032NRG23290320230612945
|
17/04/2023
|
PARASHURAMAIAH
|
1525007WL0061824
|
PARASHURAMAIAH
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414081
|
No Such Account
|
|
|
|
9
|
SIRA
|
KN-25-007-032-019/194
(NERALEGUDDA)
|
1525007032NRG23290320230612946
|
17/04/2023
|
UMAKKA
|
1525007WL0061824
|
UMAKKA
|
00652
|
PKGB0012172
|
1854
|
1854
|
Rejected
|
20/05/2023
|
|
1746414077
|
No Such Account
|
|
|
|
10
|
SIRA
|
KN-25-007-032-019/194
(NERALEGUDDA)
|
1525007032NRG23290320230612947
|
17/04/2023
|
UMAKKA
|
1525007WL0061824
|
UMAKKA
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414087
|
No Such Account
|
|
|
|
11
|
SIRA
|
KN-25-007-032-019/27
(NERALEGUDDA)
|
1525007032NRG23290320230612948
|
17/04/2023
|
KAVITHA
|
1525007WL0061824
|
KAVITHA
|
00652
|
PKGB0012172
|
2163
|
2163
|
Rejected
|
20/05/2023
|
|
1746414078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|