|
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-25-007-017-010/166
(KOTTA)
|
1525007017NRG24120720230143555
|
12/07/2023
|
S Ravi
|
1525007017WL013405
|
S Ravi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3507160637
|
|
RAVI S
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-017-012/282
(KOTTA)
|
1525007017NRG24120720230143570
|
12/07/2023
|
Doddakka
|
1525007017WL013408
|
Doddakka
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3507160638
|
|
DODDAKKA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-017-012/282
(KOTTA)
|
1525007017NRG24120720230143571
|
12/07/2023
|
Sannamma
|
1525007017WL013408
|
Sannamma
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3507160636
|
|
SANNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-017-012/496
(KOTTA)
|
1525007017NRG24120720230143593
|
12/07/2023
|
JUNJAMMA
|
1525007017WL013412
|
JUNJAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3507160635
|
|
R J JUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-017-010/166
(KOTTA)
|
1525007017NRG24120720230143556
|
12/07/2023
|
Mamatha
|
1525007017WL013405
|
Mamatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3507160641
|
|
MAMATHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIRA
|
KN-25-007-017-012/1054
(KOTTA)
|
1525007017NRG24120720230143578
|
12/07/2023
|
jalajamma
|
1525007017WL013410
|
jalajamma
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507160639
|
|
JALAJAKSHI GID41856
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-017-012/1054
(KOTTA)
|
1525007017NRG24120720230143577
|
12/07/2023
|
Shivaram
|
1525007017WL013410
|
Shivaram
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
17/07/2023
|
|
3507160642
|
|
SHIVARAMU
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-017-012/847
(KOTTA)
|
1525007017NRG24120720230143543
|
12/07/2023
|
C Junjanna
|
1525007017WL013402
|
C Junjanna
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
17/07/2023
|
|
3507160640
|
|
JUNJANNA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|