|
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-25-007-014-009/1234
(GOWDAGERE)
|
1525007014NRG24101020230442704
|
11/10/2023
|
Eranna
|
1525007014WL037602
|
Eranna
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902156467
|
|
Eranna
|
()
|
|
2
|
SIRA
|
KN-25-007-014-009/1234
(GOWDAGERE)
|
1525007014NRG24101020230442743
|
11/10/2023
|
LAKSHMAMMA
|
1525007014WL037604
|
LAKSHMAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156464
|
|
LAKSHMAMMA
|
()
|
|
3
|
SIRA
|
KN-25-007-014-009/233
(GOWDAGERE)
|
1525007014NRG24101020230442655
|
11/10/2023
|
LAKSHMIDEVI
|
1525007014WL037598
|
LAKSHMIDEVI
|
00078
|
CNRB0000468
|
632
|
632
|
Processed
|
22/11/2023
|
|
7902156465
|
|
LAKSHMIDEVI
|
()
|
|
4
|
SIRA
|
KN-25-007-014-009/503
(GOWDAGERE)
|
1525007014NRG24101020230442737
|
11/10/2023
|
Mahalingapa
|
1525007014WL037603
|
Mahalingapa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156466
|
|
Mahalingapa
|
()
|
|
5
|
SIRA
|
KN-25-007-014-009/511
(GOWDAGERE)
|
1525007014NRG24101020230442758
|
11/10/2023
|
RAVI
|
1525007014WL037604
|
RAVI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156472
|
|
RAVI
|
()
|
|
6
|
SIRA
|
KN-25-007-014-009/798
(GOWDAGERE)
|
1525007014NRG24101020230442768
|
11/10/2023
|
KENCHAMMA
|
1525007014WL037604
|
KENCHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156471
|
|
KENCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-014-002/551
(GOWDAGERE)
|
1525007014NRG24101020230442678
|
11/10/2023
|
Jaganatha
|
1525007014WL037601
|
Jaganatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156468
|
|
Jaganatha
|
()
|
|
8
|
SIRA
|
KN-25-007-014-006/105
(GOWDAGERE)
|
1525007014NRG24101020230442693
|
11/10/2023
|
POOJA
|
1525007014WL037602
|
POOJA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156469
|
|
POOJA
|
()
|
|
9
|
SIRA
|
KN-25-007-014-009/1664
(GOWDAGERE)
|
1525007014NRG24101020230442705
|
11/10/2023
|
SHIVARAJU
|
1525007014WL037602
|
SHIVARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902156470
|
|
SHIVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|