|
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-25-007-029-001/1232
(SEEBI)
|
1525007029NRG24110320240898472
|
11/03/2024
|
Katamma
|
1525007029WL085452
|
Katamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925536718
|
|
KATAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-001/1232
(SEEBI)
|
1525007029NRG24110320240898473
|
11/03/2024
|
SIDDAIAH
|
1525007029WL085452
|
SIDDAIAH
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925536717
|
|
SIDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-029-001/1232
(SEEBI)
|
1525007029NRG24110320240898474
|
11/03/2024
|
Eerakariyappa
|
1525007029WL085452
|
Eerakariyappa
|
00547
|
DLXB0000094
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925536716
|
|
EERAKARIYAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|