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-25-007-025-006/2509 (THARUR)
|
1525007025NRG24151220230673301
|
15/12/2023
|
pavitra
|
1525007025WL059043
|
pavitra
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
09/03/2024
|
|
1552598106
|
|
pavitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-025-006/2509 (THARUR)
|
1525007025NRG24151220230673300
|
15/12/2023
|
parvathamma
|
1525007025WL059043
|
parvathamma
|
00078
|
CNRB0004461
|
2528
|
2528
|
Processed
|
09/03/2024
|
|
1552598109
|
|
parvathamma
|
()
|
3
|
SIRA
|
KN-25-007-025-006/2510 (THARUR)
|
1525007025NRG24151220230673302
|
15/12/2023
|
manjula t p
|
1525007025WL059043
|
manjula t p
|
00078
|
CNRB0004461
|
2528
|
2528
|
Processed
|
09/03/2024
|
|
1552598107
|
|
manjula t p
|
()
|
4
|
SIRA
|
KN-25-007-025-006/2510 (THARUR)
|
1525007025NRG24151220230673303
|
15/12/2023
|
raghu t v
|
1525007025WL059043
|
raghu t v
|
00078
|
CNRB0004461
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1552598108
|
|
raghu t v
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9164
|
9164
|
|
|
|
|
|
|
|