|
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-25-007-018-006/1147
(MELUKUNTE)
|
1525007018NRG24190120240775458
|
23/01/2024
|
DODDAIAH
|
1525007018WL071364
|
DODDAIAH
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523591
|
|
DODDAIAH SO NAGANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-006/1146
(MELUKUNTE)
|
1525007018NRG24190120240775457
|
23/01/2024
|
PUTTARANGAMMA
|
1525007018WL071364
|
PUTTARANGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523587
|
|
PUTTARANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-018-006/1149
(MELUKUNTE)
|
1525007018NRG24190120240775459
|
23/01/2024
|
NEELAMMA
|
1525007018WL071364
|
NEELAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523586
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-018-006/1175
(MELUKUNTE)
|
1525007018NRG24190120240775460
|
23/01/2024
|
AMMAJAMMA
|
1525007018WL071364
|
AMMAJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523588
|
|
AMMAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRA
|
KN-25-007-018-006/1175
(MELUKUNTE)
|
1525007018NRG24190120240775461
|
23/01/2024
|
RAMACHANDRAPPA
|
1525007018WL071364
|
RAMACHANDRAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523585
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-006/1187
(MELUKUNTE)
|
1525007018NRG24190120240775462
|
23/01/2024
|
CHANDRAPPA
|
1525007018WL071364
|
CHANDRAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523582
|
|
RAMACHANDRAPPA GID41209
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-018-006/1187
(MELUKUNTE)
|
1525007018NRG24190120240775463
|
23/01/2024
|
SHIVAMMA
|
1525007018WL071364
|
SHIVAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523584
|
|
SHIVAMMA W O CHANDRA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-018-006/1241
(MELUKUNTE)
|
1525007018NRG24190120240775464
|
23/01/2024
|
JUBEDA BEE
|
1525007018WL071364
|
JUBEDA BEE
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523583
|
|
JUBEDHABHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-006/1060
(MELUKUNTE)
|
1525007018NRG24190120240775456
|
23/01/2024
|
T N HARISH KUMAR
|
1525007018WL071364
|
T N HARISH KUMAR
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523590
|
|
MR HARISHA T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-018-006/1060
(MELUKUNTE)
|
1525007018NRG24190120240775455
|
23/01/2024
|
ALAMELAMMA
|
1525007018WL071364
|
ALAMELAMMA
|
00415
|
SBIN0041185
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139523589
|
|
MRS ALAMELAMMA ALAMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|