|
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-25-007-015-003/366-A
(BHUVANAHALLI)
|
1525007015NRG24140220240837972
|
15/02/2024
|
BHIMA NAIK
|
1525007015WL078649
|
BHIMA NAIK
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737644
|
|
BHIMA NAIK
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-015-006/61
(BHUVANAHALLI)
|
1525007015NRG24140220240838004
|
15/02/2024
|
MANJAMMA
|
1525007015WL078655
|
MANJAMMA
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765737643
|
|
MANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRA
|
KN-25-007-015-012/1
(BHUVANAHALLI)
|
1525007015NRG24140220240837986
|
15/02/2024
|
ERAJUNJAPPA
|
1525007015WL078653
|
ERAJUNJAPPA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737647
|
|
VEERAJUNJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-015-012/1
(BHUVANAHALLI)
|
1525007015NRG24140220240837988
|
15/02/2024
|
ERANNA E
|
1525007015WL078653
|
ERANNA E
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737645
|
|
ERANNA E
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-015-012/1
(BHUVANAHALLI)
|
1525007015NRG24140220240837987
|
15/02/2024
|
LAKSHMAKKA
|
1525007015WL078653
|
LAKSHMAKKA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737646
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-015-003/199
(BHUVANAHALLI)
|
1525007015NRG24150220240840085
|
15/02/2024
|
SHARADABAI
|
1525007015WL078892
|
SHARADABAI
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737648
|
|
SHARDAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-015-003/199
(BHUVANAHALLI)
|
1525007015NRG24150220240840084
|
15/02/2024
|
TAVARINAIK
|
1525007015WL078892
|
TAVARINAIK
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737642
|
|
TAVARI NAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-015-003/366-A
(BHUVANAHALLI)
|
1525007015NRG24140220240837973
|
15/02/2024
|
SAROJA BAI
|
1525007015WL078649
|
SAROJA BAI
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737650
|
|
SAROJA BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-015-006/122
(BHUVANAHALLI)
|
1525007015NRG24150220240840096
|
15/02/2024
|
M L NARAYANAPPA
|
1525007015WL078894
|
M L NARAYANAPPA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765737649
|
|
RAMAKKA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|