|
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-25-007-018-005/149
(MELUKUNTE)
|
1525007018NRG24291220230718153
|
29/12/2023
|
KUMAR H R
|
1525007018WL063505
|
KUMAR H R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785108501
|
|
KUMAR H R
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-005/149
(MELUKUNTE)
|
1525007018NRG24291220230718154
|
29/12/2023
|
SUJATHA H B
|
1525007018WL063505
|
SUJATHA H B
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785108503
|
|
SUJATHA H B
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIRA
|
KN-25-007-018-005/21
(MELUKUNTE)
|
1525007018NRG24291220230718155
|
29/12/2023
|
KAMALAMMA
|
1525007018WL063505
|
KAMALAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785108504
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-005/96
(MELUKUNTE)
|
1525007018NRG24291220230718158
|
29/12/2023
|
ALLAPPA
|
1525007018WL063505
|
ALLAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785108498
|
|
ALLAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-005/96
(MELUKUNTE)
|
1525007018NRG24291220230718159
|
29/12/2023
|
RATHNAMMA
|
1525007018WL063505
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785108502
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-018-006/75
(MELUKUNTE)
|
1525007018NRG24291220230718170
|
29/12/2023
|
SAROJAMMA
|
1525007018WL063507
|
SAROJAMMA
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785108499
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-018-006/75
(MELUKUNTE)
|
1525007018NRG24291220230718169
|
29/12/2023
|
SRIRANGAPPA
|
1525007018WL063507
|
SRIRANGAPPA
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785108500
|
|
SRIRANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|