|
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)
|
1525007018NRG24060320240891002
|
06/03/2024
|
RENUKAMMA
|
1525007018WL084583
|
RENUKAMMA
|
00078
|
CNRB0000443
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897370781
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-006/1204
(MELUKUNTE)
|
1525007018NRG24060320240891006
|
06/03/2024
|
NARASIMHAYYA
|
1525007018WL084585
|
NARASIMHAYYA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897370782
|
|
NARASIMHAYYA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-018-006/1405
(MELUKUNTE)
|
1525007018NRG24060320240891004
|
06/03/2024
|
DIVYA
|
1525007018WL084583
|
DIVYA
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897370780
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-018-006/1204
(MELUKUNTE)
|
1525007018NRG24060320240891007
|
06/03/2024
|
RENUKAMMA
|
1525007018WL084585
|
RENUKAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897370777
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-018-006/1404
(MELUKUNTE)
|
1525007018NRG24060320240891003
|
06/03/2024
|
SHARADAMMA
|
1525007018WL084583
|
SHARADAMMA
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897370778
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-018-006/775
(MELUKUNTE)
|
1525007018NRG24060320240891005
|
06/03/2024
|
DEVAMMA
|
1525007018WL084584
|
DEVAMMA
|
00468
|
UBIN0916129
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897370779
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|