|
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-25-007-023-003/329
(CHIKKANAHALLI)
|
1525007023NRG24260620230101586
|
26/06/2023
|
C.T.Manjunatha
|
1525007023WL009867
|
C.T.Manjunatha
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020466
|
|
MANJUNATHA C T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-023-002/222
(CHIKKANAHALLI)
|
1525007023NRG24260620230101573
|
26/06/2023
|
Babu.k.m
|
1525007023WL009867
|
Babu.k.m
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020470
|
|
BABU K M
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-023-002/222
(CHIKKANAHALLI)
|
1525007023NRG24260620230101574
|
26/06/2023
|
VenkataLakshmamma
|
1525007023WL009867
|
VenkataLakshmamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020471
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-023-002/229
(CHIKKANAHALLI)
|
1525007023NRG24260620230101576
|
26/06/2023
|
Mahadeva
|
1525007023WL009867
|
Mahadeva
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020467
|
|
MAHADEVA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-023-002/229
(CHIKKANAHALLI)
|
1525007023NRG24260620230101575
|
26/06/2023
|
Vijiyamma
|
1525007023WL009867
|
Vijiyamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020468
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-023-002/236
(CHIKKANAHALLI)
|
1525007023NRG24260620230101577
|
26/06/2023
|
Manjunatha
|
1525007023WL009867
|
Manjunatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020473
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-023-002/236
(CHIKKANAHALLI)
|
1525007023NRG24260620230101578
|
26/06/2023
|
Rathnamma
|
1525007023WL009867
|
Rathnamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020477
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-023-002/295
(CHIKKANAHALLI)
|
1525007023NRG24260620230101580
|
26/06/2023
|
Chandrappa
|
1525007023WL009867
|
Chandrappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020476
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-023-002/296
(CHIKKANAHALLI)
|
1525007023NRG24260620230101582
|
26/06/2023
|
Kamalamma
|
1525007023WL009867
|
Kamalamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020469
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRA
|
KN-25-007-023-002/296
(CHIKKANAHALLI)
|
1525007023NRG24260620230101581
|
26/06/2023
|
ramachndrappa
|
1525007023WL009867
|
ramachndrappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIRA
|
KN-25-007-023-002/567
(CHIKKANAHALLI)
|
1525007023NRG24260620230101584
|
26/06/2023
|
Manjunatha
|
1525007023WL009867
|
Manjunatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020472
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-023-002/567
(CHIKKANAHALLI)
|
1525007023NRG24260620230101585
|
26/06/2023
|
Yashodha
|
1525007023WL009867
|
Yashodha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020478
|
|
YASHODA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-023-003/329
(CHIKKANAHALLI)
|
1525007023NRG24260620230101587
|
26/06/2023
|
Shashikala
|
1525007023WL009867
|
Shashikala
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2986020474
|
|
SHASHIKALA D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|