|
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-25-007-018-006/1081
(MELUKUNTE)
|
1525007018NRG24230120240783573
|
23/01/2024
|
SUJATHA
|
1525007018WL072399
|
SUJATHA
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520122
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-006/1083
(MELUKUNTE)
|
1525007018NRG24230120240783575
|
23/01/2024
|
VIMALA
|
1525007018WL072399
|
VIMALA
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520116
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-006/1000
(MELUKUNTE)
|
1525007018NRG24230120240783571
|
23/01/2024
|
ANJINAPPA
|
1525007018WL072399
|
ANJINAPPA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520124
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-006/1000
(MELUKUNTE)
|
1525007018NRG24230120240783572
|
23/01/2024
|
RANGALAKSHMAMMA
|
1525007018WL072399
|
RANGALAKSHMAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520125
|
|
RANGALAKSHMAMMA W O
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-006/1083
(MELUKUNTE)
|
1525007018NRG24230120240783574
|
23/01/2024
|
NAGENDRAPPA H M
|
1525007018WL072399
|
NAGENDRAPPA H M
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520117
|
|
NAGENDRAPPA H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-018-006/1083
(MELUKUNTE)
|
1525007018NRG24230120240783576
|
23/01/2024
|
SHIVAPPA N
|
1525007018WL072399
|
SHIVAPPA N
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520119
|
|
SHIVAPPA N
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-018-006/1239
(MELUKUNTE)
|
1525007018NRG24230120240783578
|
23/01/2024
|
PARVATHAMMA
|
1525007018WL072399
|
PARVATHAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520120
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-018-006/1351
(MELUKUNTE)
|
1525007018NRG24230120240783580
|
23/01/2024
|
CHANNIGARAYA
|
1525007018WL072399
|
CHANNIGARAYA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520118
|
|
CHANNIGARAYA S O ERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-006/1205
(MELUKUNTE)
|
1525007018NRG24230120240783577
|
23/01/2024
|
RAMESHA
|
1525007018WL072399
|
RAMESHA
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520123
|
|
RAMESHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-018-006/1351
(MELUKUNTE)
|
1525007018NRG24230120240783579
|
23/01/2024
|
THIPPESWAMY H E
|
1525007018WL072399
|
THIPPESWAMY H E
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139520121
|
|
THIPPESWAMY H E S O EERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|