|
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-25-007-020-005/1571
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032698
|
12/05/2023
|
BHAGYAMMA
|
1525007020WL003386
|
BHAGYAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Rejected
|
24/05/2023
|
|
1818025392
|
No Such Account
|
|
|
|
2
|
SIRA
|
KN-25-007-020-005/1571
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032697
|
12/05/2023
|
RAJESHWARI
|
1525007020WL003386
|
RAJESHWARI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025391
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-020-004/60
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032624
|
12/05/2023
|
Kavitha
|
1525007020WL003358
|
Kavitha
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818025393
|
|
Kavitha
|
()
|
|
4
|
SIRA
|
KN-25-007-020-006/144
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032702
|
12/05/2023
|
KARIYAPPA
|
1525007020WL003386
|
KARIYAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025394
|
|
KARIYAPPA
|
()
|
|
5
|
SIRA
|
KN-25-007-020-006/144
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032701
|
12/05/2023
|
MAMATHA
|
1525007020WL003386
|
MAMATHA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025395
|
|
MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-020-001/347
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032621
|
12/05/2023
|
Thayamma
|
1525007020WL003358
|
Thayamma
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818025400
|
|
Thayamma
|
()
|
|
7
|
SIRA
|
KN-25-007-020-005/106
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032630
|
12/05/2023
|
RANGARAJU
|
1525007020WL003359
|
RANGARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025396
|
|
RANGARAJU
|
()
|
|
8
|
SIRA
|
KN-25-007-020-005/121
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032632
|
12/05/2023
|
Lakshmamma
|
1525007020WL003359
|
Lakshmamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025397
|
|
Lakshmamma
|
()
|
|
9
|
SIRA
|
KN-25-007-020-006/105
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032700
|
12/05/2023
|
PRAMILA
|
1525007020WL003386
|
PRAMILA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025399
|
|
PRAMILA
|
()
|
|
10
|
SIRA
|
KN-25-007-020-008/663
(HONNAGONDANAHALLI)
|
1525007020NRG24120520230032705
|
12/05/2023
|
ERALINGAPPA
|
1525007020WL003386
|
ERALINGAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818025398
|
|
ERALINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|