|
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-25-007-018-006/715
(MELUKUNTE)
|
1525007018NRG24060320240891025
|
06/03/2024
|
SRINIVASA
|
1525007018WL084588
|
SRINIVASA
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897215767
|
|
SRINIVASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-006/662
(MELUKUNTE)
|
1525007018NRG24060320240891020
|
06/03/2024
|
HANUMANTHARAYAPPA J
|
1525007018WL084588
|
HANUMANTHARAYAPPA J
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897215770
|
|
JAYAHANUMANTHAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-018-006/670
(MELUKUNTE)
|
1525007018NRG24060320240891022
|
06/03/2024
|
NAGARAJA H
|
1525007018WL084588
|
NAGARAJA H
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897215769
|
|
NAGARAJA H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-018-006/715
(MELUKUNTE)
|
1525007018NRG24060320240891024
|
06/03/2024
|
GUDDAMMA
|
1525007018WL084588
|
GUDDAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897215766
|
|
GUDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-018-006/662
(MELUKUNTE)
|
1525007018NRG24060320240891021
|
06/03/2024
|
KENCHAMMA
|
1525007018WL084588
|
KENCHAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897215771
|
|
MRS KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-018-006/670
(MELUKUNTE)
|
1525007018NRG24060320240891023
|
06/03/2024
|
SUJATHA
|
1525007018WL084588
|
SUJATHA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897215768
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|