|
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-25-007-018-005/176
(MELUKUNTE)
|
1525007018NRG24071120230553873
|
07/11/2023
|
RENUKAMMA
|
1525007018WL048290
|
RENUKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306491
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-006/1067
(MELUKUNTE)
|
1525007018NRG24071120230553860
|
07/11/2023
|
NAGARAJA H E
|
1525007018WL048288
|
NAGARAJA H E
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306497
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-018-006/1335
(MELUKUNTE)
|
1525007018NRG24071120230553861
|
07/11/2023
|
VEENA
|
1525007018WL048288
|
VEENA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306496
|
|
VEENA W O MANJUNATH
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-006/1402
(MELUKUNTE)
|
1525007018NRG24071120230553864
|
07/11/2023
|
KAMALAMMA
|
1525007018WL048288
|
KAMALAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306495
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-006/1806
(MELUKUNTE)
|
1525007018NRG24071120230553876
|
07/11/2023
|
JAYAMMA
|
1525007018WL048290
|
JAYAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306492
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-006/1806
(MELUKUNTE)
|
1525007018NRG24071120230553875
|
07/11/2023
|
KRISHNAPPA
|
1525007018WL048290
|
KRISHNAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306493
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-018-006/1335
(MELUKUNTE)
|
1525007018NRG24071120230553862
|
07/11/2023
|
MANJUNATHA H
|
1525007018WL048288
|
MANJUNATHA H
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306494
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|