|
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-25-007-018-005/27
(MELUKUNTE)
|
1525007018NRG24200320240925597
|
20/03/2024
|
RANGASWAMY
|
1525007018WL088609
|
RANGASWAMY
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156166565
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-005/27
(MELUKUNTE)
|
1525007018NRG24200320240925596
|
20/03/2024
|
SHANKARAMMA
|
1525007018WL088609
|
SHANKARAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156166566
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIRA
|
KN-25-007-018-005/71
(MELUKUNTE)
|
1525007018NRG24200320240925599
|
20/03/2024
|
THIMMARAJU
|
1525007018WL088609
|
THIMMARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156166567
|
|
THIMMARAJU H G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-018-005/71
(MELUKUNTE)
|
1525007018NRG24200320240925598
|
20/03/2024
|
MAHALAKSHMAMMA
|
1525007018WL088609
|
MAHALAKSHMAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156166564
|
|
MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-018-005/71
(MELUKUNTE)
|
1525007018NRG24200320240925600
|
20/03/2024
|
GOVINDAPPA
|
1525007018WL088609
|
GOVINDAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156166563
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|