|
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-25-007-018-005/163
(MELUKUNTE)
|
1525007018NRG24060320240891009
|
06/03/2024
|
RAMANNA
|
1525007018WL084586
|
RAMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899207362
|
|
RAMANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-018-005/163
(MELUKUNTE)
|
1525007018NRG24060320240891010
|
06/03/2024
|
SHANTHAMMA
|
1525007018WL084586
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899207363
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-005/101
(MELUKUNTE)
|
1525007018NRG24060320240891008
|
06/03/2024
|
LAKSHMAMMA
|
1525007018WL084586
|
LAKSHMAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899207357
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SIRA
|
KN-25-007-018-005/165
(MELUKUNTE)
|
1525007018NRG24060320240891012
|
06/03/2024
|
Junjamma
|
1525007018WL084586
|
Junjamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899207358
|
|
JUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-018-005/165
(MELUKUNTE)
|
1525007018NRG24060320240891011
|
06/03/2024
|
Veeranna H
|
1525007018WL084586
|
Veeranna H
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899207359
|
|
MR VEERANNA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-018-005/165
(MELUKUNTE)
|
1525007018NRG24060320240891013
|
06/03/2024
|
Ashok Kumar H V
|
1525007018WL084586
|
Ashok Kumar H V
|
00415
|
SBIN0041185
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899207361
|
|
ASHOKKUMAR H V
|
HDFC BANK LTD(607152)
|
|
7
|
SIRA
|
KN-25-007-018-005/165
(MELUKUNTE)
|
1525007018NRG24060320240891014
|
06/03/2024
|
Madhu Shree M
|
1525007018WL084586
|
Madhu Shree M
|
00415
|
SBIN0041185
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899207360
|
|
MADHUSHREE M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|