|
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-25-007-036-010/2451
(YALIYUR)
|
1525007036NRG24150320240913981
|
15/03/2024
|
DALAVAYITHIMMANNA
|
1525007036WL087188
|
DALAVAYITHIMMANNA
|
00078
|
CNRB0003835
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158119620
|
|
DALAVAYI THIMMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-036-010/5122
(YALIYUR)
|
1525007036NRG24150320240913982
|
15/03/2024
|
Guruprasad S N
|
1525007036WL087188
|
Guruprasad S N
|
00225
|
KARB0000740
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158119618
|
|
GURUPRASAD S N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-036-009/1249
(YALIYUR)
|
1525007036NRG24150320240913980
|
15/03/2024
|
THIMMAIHA
|
1525007036WL087188
|
THIMMAIHA
|
00415
|
SBIN0040096
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158119619
|
|
THIMMAIAH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|