|
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-25-007-018-007/119
(MELUKUNTE)
|
1525007037NRG24151120230578240
|
15/11/2023
|
RAVI
|
1525007037WL050342
|
RAVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094071
|
|
RAVIKUMARA B R
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-007/119
(MELUKUNTE)
|
1525007037NRG24151120230578239
|
15/11/2023
|
SHARADAMMA
|
1525007037WL050342
|
SHARADAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094066
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-018-007/141
(MELUKUNTE)
|
1525007037NRG24151120230578241
|
15/11/2023
|
CHANDRASHEKARA
|
1525007037WL050342
|
CHANDRASHEKARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094067
|
|
CHANDRASHEKARA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-007/17
(MELUKUNTE)
|
1525007037NRG24151120230578244
|
15/11/2023
|
ANANDAKUMARA
|
1525007037WL050342
|
ANANDAKUMARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094069
|
|
ANAND KUMAR B N
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-007/17
(MELUKUNTE)
|
1525007037NRG24151120230578245
|
15/11/2023
|
NARASAMMA
|
1525007037WL050342
|
NARASAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094063
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIRA
|
KN-25-007-018-007/17
(MELUKUNTE)
|
1525007037NRG24151120230578243
|
15/11/2023
|
NARASAPPA
|
1525007037WL050342
|
NARASAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094064
|
|
NARASAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-018-007/17
(MELUKUNTE)
|
1525007037NRG24151120230578246
|
15/11/2023
|
THEJASWANI
|
1525007037WL050342
|
THEJASWANI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094068
|
|
THEJASWANI
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-018-007/70
(MELUKUNTE)
|
1525007037NRG24151120230578247
|
15/11/2023
|
KARIYANNA
|
1525007037WL050342
|
KARIYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094065
|
|
KARIYANNA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-018-007/70
(MELUKUNTE)
|
1525007037NRG24151120230578248
|
15/11/2023
|
PUSHVAVATHI
|
1525007037WL050342
|
PUSHVAVATHI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094070
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-018-007/141
(MELUKUNTE)
|
1525007037NRG24151120230578242
|
15/11/2023
|
LATHA T
|
1525007037WL050342
|
LATHA T
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990094072
|
|
LATHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|