|
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-25-007-006-015/226
(BEVINAHALLI)
|
1525007006NRG24140820230248337
|
15/08/2023
|
RAJAMMA A T
|
1525007006WL022148
|
RAJAMMA A T
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910184779
|
|
RAJAMMA A T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-013/2092
(BEVINAHALLI)
|
1525007006NRG24140820230248292
|
15/08/2023
|
SHILPA S T
|
1525007006WL022147
|
SHILPA S T
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910184783
|
|
MRS SHILPA S T
|
()
|
|
3
|
SIRA
|
KN-25-007-006-013/331
(BEVINAHALLI)
|
1525007006NRG24140820230248363
|
15/08/2023
|
ASWATHA
|
1525007006WL022149
|
ASWATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910184780
|
|
MR ASHWATHAIAH
|
()
|
|
4
|
SIRA
|
KN-25-007-006-013/367
(BEVINAHALLI)
|
1525007006NRG24140820230248306
|
15/08/2023
|
KUMARA
|
1525007006WL022147
|
KUMARA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910184784
|
|
MR KUMAR KALIDAS
|
()
|
|
5
|
SIRA
|
KN-25-007-006-013/427
(BEVINAHALLI)
|
1525007006NRG24140820230248372
|
15/08/2023
|
MANGAMMA
|
1525007006WL022149
|
MANGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910184782
|
|
MRS MANGAMMA MANGAMMA
|
()
|
|
6
|
SIRA
|
KN-25-007-006-013/97
(BEVINAHALLI)
|
1525007006NRG24140820230248430
|
15/08/2023
|
SRIDHARA
|
1525007006WL022150
|
SRIDHARA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910184781
|
|
MR SRIDHAR S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|