|
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-25-007-018-006/529
(MELUKUNTE)
|
1525007018NRG24120120240753551
|
12/01/2024
|
BHAGYAMMA
|
1525007018WL068363
|
BHAGYAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002640
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-006/529
(MELUKUNTE)
|
1525007018NRG24120120240753553
|
12/01/2024
|
MOHAN KUMAR
|
1525007018WL068363
|
MOHAN KUMAR
|
00078
|
CNRB0000587
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789002631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRA
|
KN-25-007-018-006/529
(MELUKUNTE)
|
1525007018NRG24120120240753549
|
12/01/2024
|
NARASIMHAMURTHY
|
1525007018WL068363
|
NARASIMHAMURTHY
|
00078
|
CNRB0000587
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789002632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-018-006/529
(MELUKUNTE)
|
1525007018NRG24120120240753550
|
12/01/2024
|
MANJUNATHA T H
|
1525007018WL068363
|
MANJUNATHA T H
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002633
|
|
MANJUNATHA T H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-018-006/529
(MELUKUNTE)
|
1525007018NRG24120120240753552
|
12/01/2024
|
VIJAYALAKSHMI
|
1525007018WL068363
|
VIJAYALAKSHMI
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002638
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-006/537
(MELUKUNTE)
|
1525007018NRG24120120240753554
|
12/01/2024
|
BASAVARAJU
|
1525007018WL068363
|
BASAVARAJU
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002639
|
|
BASAVARAJA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-018-006/537
(MELUKUNTE)
|
1525007018NRG24120120240753555
|
12/01/2024
|
SAROJAMMA
|
1525007018WL068363
|
SAROJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002637
|
|
SARAJAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-018-006/550
(MELUKUNTE)
|
1525007018NRG24120120240753557
|
12/01/2024
|
VEERAKYATHAPPA
|
1525007018WL068363
|
VEERAKYATHAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002635
|
|
VIRAKYATHANNA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-018-006/913
(MELUKUNTE)
|
1525007018NRG24120120240753558
|
12/01/2024
|
RANGASHAMANNA
|
1525007018WL068363
|
RANGASHAMANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002634
|
|
RANGASHAMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-018-006/550
(MELUKUNTE)
|
1525007018NRG24120120240753556
|
12/01/2024
|
NINGAMMA
|
1525007018WL068363
|
NINGAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789002636
|
|
NINGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|