|
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-25-007-010-001/386
(HENDORE)
|
1525007010NRG24120520230032801
|
12/05/2023
|
NAGAMMA
|
1525007010WL003400
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819738793
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SIRA
|
KN-25-007-010-001/387
(HENDORE)
|
1525007010NRG24120520230032802
|
12/05/2023
|
DIBBANNA
|
1525007010WL003400
|
DIBBANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819738794
|
|
DIBBANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-010-001/387
(HENDORE)
|
1525007010NRG24120520230032803
|
12/05/2023
|
RATHNAMMA
|
1525007010WL003400
|
RATHNAMMA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819738792
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-010-001/436
(HENDORE)
|
1525007010NRG24120520230032804
|
12/05/2023
|
PARAMESH
|
1525007010WL003400
|
PARAMESH
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819738791
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-010-001/436
(HENDORE)
|
1525007010NRG24120520230032805
|
12/05/2023
|
VINONDAMMA
|
1525007010WL003400
|
VINONDAMMA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819738790
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|