|
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-25-007-018-006/1267
(MELUKUNTE)
|
1525007018NRG24291220230718208
|
29/12/2023
|
GEETHA J
|
1525007018WL063509
|
GEETHA J
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263290
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-006/1292
(MELUKUNTE)
|
1525007018NRG24291220230718211
|
29/12/2023
|
RATHNAMMA
|
1525007018WL063509
|
RATHNAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263293
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-018-006/1335
(MELUKUNTE)
|
1525007018NRG24291220230718212
|
29/12/2023
|
VEENA
|
1525007018WL063509
|
VEENA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263298
|
|
VEENA W O MANJUNATH
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-006/1355
(MELUKUNTE)
|
1525007018NRG24291220230718214
|
29/12/2023
|
RANJITHA M R
|
1525007018WL063509
|
RANJITHA M R
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263291
|
|
MRS RANJITHA M R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-018-006/213
(MELUKUNTE)
|
1525007018NRG24291220230718215
|
29/12/2023
|
CHANDRAMMA
|
1525007018WL063509
|
CHANDRAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263289
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-006/632
(MELUKUNTE)
|
1525007018NRG24291220230718217
|
29/12/2023
|
PUTTAMMA
|
1525007018WL063509
|
PUTTAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263292
|
|
PUTTAMMA WO NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-018-006/1282
(MELUKUNTE)
|
1525007018NRG24291220230718210
|
29/12/2023
|
BHAGYAMMA
|
1525007018WL063509
|
BHAGYAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263296
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SIRA
|
KN-25-007-018-006/632
(MELUKUNTE)
|
1525007018NRG24291220230718216
|
29/12/2023
|
NAGARAJU
|
1525007018WL063509
|
NAGARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263295
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-006/1355
(MELUKUNTE)
|
1525007018NRG24291220230718213
|
29/12/2023
|
Prabhakar
|
1525007018WL063509
|
Prabhakar
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263294
|
|
PRABHAKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-018-006/1273
(MELUKUNTE)
|
1525007018NRG24291220230718209
|
29/12/2023
|
ERAMMA
|
1525007018WL063509
|
ERAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785263297
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|