|
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-25-007-004-001/132
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24120120240754048
|
12/01/2024
|
NATARAJ
|
1525007004WL068429
|
NATARAJ
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741478997
|
|
NATARAJU GID41620
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRA
|
KN-25-007-004-001/30
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24120120240754051
|
12/01/2024
|
NILAKANTHAIAH
|
1525007004WL068429
|
NILAKANTHAIAH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741478998
|
|
NEELAKNTESHWARA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIRA
|
KN-25-007-004-001/30
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24120120240754052
|
12/01/2024
|
SUMANGALA
|
1525007004WL068429
|
SUMANGALA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741478995
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-004-001/652
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24120120240754053
|
12/01/2024
|
TIMMARAJ
|
1525007004WL068429
|
TIMMARAJ
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741478996
|
|
THIMMARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-004-001/167
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24120120240754049
|
12/01/2024
|
K NAGARAJU
|
1525007004WL068429
|
K NAGARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741478999
|
|
NAGARAJU K
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-004-001/244
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24120120240754050
|
12/01/2024
|
Shakunthala
|
1525007004WL068429
|
Shakunthala
|
00078
|
CNRB0000679
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741478994
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11692
|
11692
|
|
|
|
|
|
|
|