|
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-25-007-013-008/1021
(THAVAREKERE)
|
1525007013NRG24220320240931604
|
22/03/2024
|
mallamma
|
1525007013WL089269
|
mallamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621229
|
|
MALLAMMA R
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-013-008/1021
(THAVAREKERE)
|
1525007013NRG24220320240931602
|
22/03/2024
|
Radha s
|
1525007013WL089269
|
Radha s
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621224
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRA
|
KN-25-007-013-008/1021
(THAVAREKERE)
|
1525007013NRG24220320240931603
|
22/03/2024
|
Radha s
|
1525007013WL089269
|
Radha s
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621225
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-013-008/1021
(THAVAREKERE)
|
1525007013NRG24220320240931601
|
22/03/2024
|
TIPPESWAMI
|
1525007013WL089269
|
TIPPESWAMI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621231
|
|
TIPPESWAMY
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-008/1064
(THAVAREKERE)
|
1525007013NRG24220320240931605
|
22/03/2024
|
Shivanna
|
1525007013WL089269
|
Shivanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621223
|
|
M SHIVANNA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-013-008/1099
(THAVAREKERE)
|
1525007013NRG24220320240931607
|
22/03/2024
|
Sumalatha
|
1525007013WL089269
|
Sumalatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621226
|
|
SUMALATHA P N
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-008/1099
(THAVAREKERE)
|
1525007013NRG24220320240931606
|
22/03/2024
|
Venkatappa
|
1525007013WL089269
|
Venkatappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621227
|
|
VENKATESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-013-008/2382
(THAVAREKERE)
|
1525007013NRG24220320240931608
|
22/03/2024
|
Roopa D L
|
1525007013WL089269
|
Roopa D L
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621228
|
|
ROOPA D L GID41591
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRA
|
KN-25-007-013-008/2383
(THAVAREKERE)
|
1525007013NRG24220320240931609
|
22/03/2024
|
umadevi
|
1525007013WL089269
|
umadevi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155621230
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|