|
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-25-007-018-006/1288
(MELUKUNTE)
|
1525007018NRG24290320240950309
|
29/03/2024
|
HONNAMMA
|
1525007018WL091371
|
HONNAMMA
|
00045
|
BARB0SIRTUM
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080532
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-006/1288
(MELUKUNTE)
|
1525007018NRG24290320240950310
|
29/03/2024
|
NATARAJA
|
1525007018WL091371
|
NATARAJA
|
00045
|
BARB0SIRTUM
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080531
|
|
NATARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-006/1209
(MELUKUNTE)
|
1525007018NRG24290320240950303
|
29/03/2024
|
G RAMYA
|
1525007018WL091371
|
G RAMYA
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080529
|
|
RAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-018-006/1209
(MELUKUNTE)
|
1525007018NRG24290320240950302
|
29/03/2024
|
JAYARAM M R
|
1525007018WL091371
|
JAYARAM M R
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080527
|
|
JAYARAM M R
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-006/1216
(MELUKUNTE)
|
1525007018NRG24290320240950305
|
29/03/2024
|
PAVITHRA B R
|
1525007018WL091371
|
PAVITHRA B R
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080528
|
|
PAVITHRA B R W O RAMESH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-018-006/1252
(MELUKUNTE)
|
1525007018NRG24290320240950306
|
29/03/2024
|
LAKSHMAMMA
|
1525007018WL091371
|
LAKSHMAMMA
|
00177
|
IOBA0003601
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080530
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-018-006/1216
(MELUKUNTE)
|
1525007018NRG24290320240950304
|
29/03/2024
|
BALAMMA
|
1525007018WL091371
|
BALAMMA
|
00225
|
KARB0000740
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080533
|
|
BALAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-018-006/1281
(MELUKUNTE)
|
1525007018NRG24290320240950307
|
29/03/2024
|
NAGABHUSHANA
|
1525007018WL091371
|
NAGABHUSHANA
|
00225
|
KARB0000740
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080534
|
|
NAGABHUSHANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-018-006/1281
(MELUKUNTE)
|
1525007018NRG24290320240950308
|
29/03/2024
|
SIDDAGANGAMMA
|
1525007018WL091371
|
SIDDAGANGAMMA
|
00225
|
KARB0000740
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080535
|
|
SIDDAGANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-018-006/1304
(MELUKUNTE)
|
1525007018NRG24290320240950311
|
29/03/2024
|
MAHALAKSHMI
|
1525007018WL091371
|
MAHALAKSHMI
|
00415
|
SBIN0040096
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220080536
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|