|
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-25-007-018-006/658
(MELUKUNTE)
|
1525007018NRG24051220230643050
|
05/12/2023
|
BASAVARAJU
|
1525007018WL056090
|
BASAVARAJU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105285858
|
|
BASAVARAJU
|
IDBI BANK(607095)
|
|
2
|
SIRA
|
KN-25-007-018-006/658
(MELUKUNTE)
|
1525007018NRG24051220230643051
|
05/12/2023
|
SHARADAMMA
|
1525007018WL056090
|
SHARADAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105285857
|
|
SHARADAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-006/655
(MELUKUNTE)
|
1525007018NRG24051220230643049
|
05/12/2023
|
SHAMATHAMMA
|
1525007018WL056090
|
SHAMATHAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105285862
|
|
SHAMANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-006/663
(MELUKUNTE)
|
1525007018NRG24051220230643053
|
05/12/2023
|
H K BHIMANNA
|
1525007018WL056090
|
H K BHIMANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105285860
|
|
THAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIRA
|
KN-25-007-018-006/672
(MELUKUNTE)
|
1525007018NRG24051220230643054
|
05/12/2023
|
BHEEMANNA
|
1525007018WL056090
|
BHEEMANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105285859
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-006/672
(MELUKUNTE)
|
1525007018NRG24051220230643055
|
05/12/2023
|
PARVATHAMMA
|
1525007018WL056090
|
PARVATHAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1105285863
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-018-006/663
(MELUKUNTE)
|
1525007018NRG24051220230643052
|
05/12/2023
|
H K BHEEMANNA
|
1525007018WL056090
|
H K BHEEMANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1105285861
|
|
BHEEMANNA H KHALEEL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|