|
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-25-007-025-013/2
(THARUR)
|
1525007039NRG24140820230242913
|
14/08/2023
|
Narendra Kumar
|
1525007039WL021666
|
Narendra Kumar
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827256800
|
|
NARENDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-029-013/18-D
(SEEBI)
|
1525007039NRG24140820230242917
|
14/08/2023
|
GOVINDAPPA T R
|
1525007039WL021667
|
GOVINDAPPA T R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827256799
|
|
GOVINDARAJU T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-030-006/1142-B
(SEEBIAGRAHARA)
|
1525007039NRG24140820230242922
|
14/08/2023
|
PREMA
|
1525007039WL021667
|
PREMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827256798
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-030-006/972
(SEEBIAGRAHARA)
|
1525007039NRG24140820230242924
|
14/08/2023
|
shivamma
|
1525007039WL021667
|
shivamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827256797
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-029-013/84
(SEEBI)
|
1525007039NRG24140820230242919
|
14/08/2023
|
puttathayamma
|
1525007039WL021667
|
puttathayamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4827256801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRA
|
KN-25-007-030-006/1090-A
(SEEBIAGRAHARA)
|
1525007039NRG24140820230242921
|
14/08/2023
|
Lakshmi H
|
1525007039WL021667
|
Lakshmi H
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827256803
|
|
LAKSHMI H
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-030-006/972
(SEEBIAGRAHARA)
|
1525007039NRG24140820230242925
|
14/08/2023
|
govindaraju
|
1525007039WL021667
|
govindaraju
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827256802
|
|
GOVINDARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|