|
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-25-007-018-006/1177
(MELUKUNTE)
|
1525007018NRG24200320240925612
|
20/03/2024
|
KANTHAPPA
|
1525007018WL088612
|
KANTHAPPA
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160757
|
|
KANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIRA
|
KN-25-007-018-006/1177
(MELUKUNTE)
|
1525007018NRG24200320240925611
|
20/03/2024
|
MANJULA R
|
1525007018WL088612
|
MANJULA R
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160750
|
|
MANJULA R W O RANGAIAH
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-018-006/1177
(MELUKUNTE)
|
1525007018NRG24200320240925610
|
20/03/2024
|
RANGAIAH
|
1525007018WL088612
|
RANGAIAH
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160752
|
|
RANGAYYA
|
BANK OF BARODA(606985)
|
|
4
|
SIRA
|
KN-25-007-018-006/1180
(MELUKUNTE)
|
1525007018NRG24200320240925615
|
20/03/2024
|
LALITHA
|
1525007018WL088612
|
LALITHA
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160751
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-018-006/1180
(MELUKUNTE)
|
1525007018NRG24200320240925614
|
20/03/2024
|
M R SHIVA KUMAR
|
1525007018WL088612
|
M R SHIVA KUMAR
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160749
|
|
SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRA
|
KN-25-007-018-006/1180
(MELUKUNTE)
|
1525007018NRG24200320240925613
|
20/03/2024
|
RAMACHANDRAPPA
|
1525007018WL088612
|
RAMACHANDRAPPA
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160748
|
|
RAMACHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-018-006/1184
(MELUKUNTE)
|
1525007018NRG24200320240925616
|
20/03/2024
|
NARASIMHAIAH M
|
1525007018WL088612
|
NARASIMHAIAH M
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160753
|
|
NARASIMHAIAH M SO M
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-018-006/1283
(MELUKUNTE)
|
1525007018NRG24200320240925618
|
20/03/2024
|
RENUKAMMA
|
1525007018WL088612
|
RENUKAMMA
|
00078
|
CNRB0001866
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160756
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-006/1134
(MELUKUNTE)
|
1525007018NRG24200320240925609
|
20/03/2024
|
DODDAYYA
|
1525007018WL088612
|
DODDAYYA
|
00225
|
KARB0000740
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160755
|
|
DODDAYYA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIRA
|
KN-25-007-018-006/1184
(MELUKUNTE)
|
1525007018NRG24200320240925617
|
20/03/2024
|
MUDDHAMMA
|
1525007018WL088612
|
MUDDHAMMA
|
00225
|
KARB0000740
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156160754
|
|
MUDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|