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-25-007-026-005/95 (CHINNENAHALLI)
|
1525007026NRG24090420230000075
|
09/04/2023
|
Rajamma
|
1525007026WL000010
|
Rajamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124218
|
|
MRS SHIVARAJAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
SIRA
|
KN-25-007-026-007/620 (CHINNENAHALLI)
|
1525007026NRG24090420230000076
|
09/04/2023
|
Puttamallakka
|
1525007026WL000010
|
Puttamallakka
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124217
|
|
PUTTA MALLAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-026-005/36 (CHINNENAHALLI)
|
1525007026NRG24090420230000074
|
09/04/2023
|
Eramma
|
1525007026WL000010
|
Eramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1745124216
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|