|
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-25-007-009-006/102
(NADUR)
|
1525007009NRG24280220240872104
|
28/02/2024
|
Gangamma
|
1525007009WL082573
|
Gangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622209
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-009-006/73
(NADUR)
|
1525007009NRG24280220240872105
|
28/02/2024
|
Lakshmakka
|
1525007009WL082573
|
Lakshmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622212
|
|
LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-009-006/86
(NADUR)
|
1525007009NRG24280220240872160
|
28/02/2024
|
Lakshmakka
|
1525007009WL082577
|
Lakshmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622214
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-009-006/86
(NADUR)
|
1525007009NRG24280220240872159
|
28/02/2024
|
Shivanna
|
1525007009WL082577
|
Shivanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622208
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-009-007/11090
(NADUR)
|
1525007009NRG24280220240872106
|
28/02/2024
|
Mamatha
|
1525007009WL082573
|
Mamatha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929622206
|
|
MAMATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-009-007/11339
(NADUR)
|
1525007009NRG24280220240872107
|
28/02/2024
|
Lakshmidevi
|
1525007009WL082573
|
Lakshmidevi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622207
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-009-007/406
(NADUR)
|
1525007009NRG24280220240872161
|
28/02/2024
|
Pandurangappa R
|
1525007009WL082577
|
Pandurangappa R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622210
|
|
PANDURANGAPPA R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-009-007/491
(NADUR)
|
1525007009NRG24280220240872163
|
28/02/2024
|
Komala
|
1525007009WL082577
|
Komala
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622213
|
|
KOMALA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-009-007/491
(NADUR)
|
1525007009NRG24280220240872162
|
28/02/2024
|
UDDANNA
|
1525007009WL082577
|
UDDANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929622211
|
|
UDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-009-007/515
(NADUR)
|
1525007009NRG24280220240872164
|
28/02/2024
|
LAKKAMMA
|
1525007009WL082577
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929622215
|
|
LAKSHMI DEVI S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|