|
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-25-007-009-007/10966
(NADUR)
|
1525007009NRG24280220240872140
|
28/02/2024
|
Anasuyamma
|
1525007009WL082576
|
Anasuyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711057
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-009-007/10966
(NADUR)
|
1525007009NRG24280220240872141
|
28/02/2024
|
Muruli N S
|
1525007009WL082576
|
Muruli N S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711053
|
|
MURALI N S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIRA
|
KN-25-007-009-007/10966
(NADUR)
|
1525007009NRG24280220240872139
|
28/02/2024
|
Subramanya N.H
|
1525007009WL082576
|
Subramanya N.H
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711052
|
|
SUBRAMANYA N H
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-009-007/10971
(NADUR)
|
1525007009NRG24280220240872142
|
28/02/2024
|
Harsha R
|
1525007009WL082576
|
Harsha R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711058
|
|
HARSHA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SIRA
|
KN-25-007-009-007/11286
(NADUR)
|
1525007009NRG24280220240872150
|
28/02/2024
|
Nanjundappa N K
|
1525007009WL082576
|
Nanjundappa N K
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925711051
|
|
NANJUNDAPPA N K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-009-007/142
(NADUR)
|
1525007009NRG24280220240872151
|
28/02/2024
|
Jayamma
|
1525007009WL082576
|
Jayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711060
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-009-007/15
(NADUR)
|
1525007009NRG24280220240872152
|
28/02/2024
|
SATHYAMMA
|
1525007009WL082576
|
SATHYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711059
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-009-007/192
(NADUR)
|
1525007009NRG24280220240872153
|
28/02/2024
|
Umesh
|
1525007009WL082576
|
Umesh
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2925711055
|
|
UMESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-009-007/207
(NADUR)
|
1525007009NRG24280220240872154
|
28/02/2024
|
Pavithra
|
1525007009WL082576
|
Pavithra
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711054
|
|
PAVITHRA B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-009-007/259-A
(NADUR)
|
1525007009NRG24280220240872155
|
28/02/2024
|
KUMAR
|
1525007009WL082576
|
KUMAR
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925711056
|
|
KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|