|
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-25-007-013-008/1067
(THAVAREKERE)
|
1525007013NRG24050720230127818
|
06/07/2023
|
D S Chinthsmani
|
1525007013WL012013
|
D S Chinthsmani
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376171
|
|
D S Chinthsmani
|
()
|
|
2
|
SIRA
|
KN-25-007-013-008/1067
(THAVAREKERE)
|
1525007013NRG24050720230127817
|
06/07/2023
|
Nagaraju
|
1525007013WL012013
|
Nagaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376162
|
|
Nagaraju
|
()
|
|
3
|
SIRA
|
KN-25-007-013-008/1107
(THAVAREKERE)
|
1525007013NRG24050720230127819
|
06/07/2023
|
Thimmakka
|
1525007013WL012013
|
Thimmakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376164
|
|
Thimmakka
|
()
|
|
4
|
SIRA
|
KN-25-007-013-008/2310
(THAVAREKERE)
|
1525007013NRG24050720230127821
|
06/07/2023
|
kamalamma
|
1525007013WL012013
|
kamalamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376172
|
|
kamalamma
|
()
|
|
5
|
SIRA
|
KN-25-007-013-008/501
(THAVAREKERE)
|
1525007013NRG24050720230127822
|
06/07/2023
|
Rathnamma
|
1525007013WL012013
|
Rathnamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376168
|
|
Rathnamma
|
()
|
|
6
|
SIRA
|
KN-25-007-013-008/973
(THAVAREKERE)
|
1525007013NRG24050720230127823
|
06/07/2023
|
MINAKSHAMMA
|
1525007013WL012013
|
MINAKSHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376167
|
|
MINAKSHAMMA
|
()
|
|
7
|
SIRA
|
KN-25-007-013-008/993
(THAVAREKERE)
|
1525007013NRG24050720230127824
|
06/07/2023
|
jayamma
|
1525007013WL012013
|
jayamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376169
|
|
jayamma
|
()
|
|
8
|
SIRA
|
KN-25-007-013-011/2387
(THAVAREKERE)
|
1525007013NRG24050720230127793
|
06/07/2023
|
Umadevi
|
1525007013WL012012
|
Umadevi
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3373376165
|
|
Umadevi
|
()
|
|
9
|
SIRA
|
KN-25-007-013-011/751
(THAVAREKERE)
|
1525007013NRG24050720230127796
|
06/07/2023
|
danamma
|
1525007013WL012012
|
danamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3373376166
|
|
danamma
|
()
|
|
10
|
SIRA
|
KN-25-007-013-011/760
(THAVAREKERE)
|
1525007013NRG24050720230127797
|
06/07/2023
|
Kollarappa
|
1525007013WL012012
|
Kollarappa
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3373376160
|
|
Kollarappa
|
()
|
|
11
|
SIRA
|
KN-25-007-013-011/881
(THAVAREKERE)
|
1525007013NRG24050720230127804
|
06/07/2023
|
shivanna
|
1525007013WL012012
|
shivanna
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3373376170
|
|
shivanna
|
()
|
|
12
|
SIRA
|
KN-25-007-013-012/2
(THAVAREKERE)
|
1525007013NRG24050720230127826
|
06/07/2023
|
Rangaswamy
|
1525007013WL012013
|
Rangaswamy
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373376161
|
|
Rangaswamy
|
()
|
|
13
|
SIRA
|
KN-25-007-013-012/2414
(THAVAREKERE)
|
1525007013NRG24050720230127815
|
06/07/2023
|
Kamalamma H R
|
1525007013WL012012
|
Kamalamma H R
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3373376163
|
|
Kamalamma H R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|