|
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-25-007-007-003/12
(BARAGUR)
|
1525007007NRG24241120230612882
|
24/11/2023
|
MOHANKUMAR
|
1525007007WL053364
|
MOHANKUMAR
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564853
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-007-003/12
(BARAGUR)
|
1525007007NRG24241120230612881
|
24/11/2023
|
SAKAMMA
|
1525007007WL053364
|
SAKAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564851
|
|
SAKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-007-003/14
(BARAGUR)
|
1525007007NRG24241120230612883
|
24/11/2023
|
KARIYAMMA
|
1525007007WL053364
|
KARIYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564847
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-007-003/15
(BARAGUR)
|
1525007007NRG24241120230612884
|
24/11/2023
|
DODDERAMMA
|
1525007007WL053364
|
DODDERAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564848
|
|
DODDEERAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-007-003/42
(BARAGUR)
|
1525007007NRG24241120230612885
|
24/11/2023
|
BHALARANGAPPA
|
1525007007WL053364
|
BHALARANGAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564845
|
|
BALARANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-007-003/47
(BARAGUR)
|
1525007007NRG24241120230612886
|
24/11/2023
|
LAKSHMAKKA
|
1525007007WL053364
|
LAKSHMAKKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564850
|
|
KARIYANNA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-007-003/54
(BARAGUR)
|
1525007007NRG24241120230612887
|
24/11/2023
|
VENKATARAVANAPPA
|
1525007007WL053364
|
VENKATARAVANAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564849
|
|
VENKATARAMANAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-007-003/612
(BARAGUR)
|
1525007007NRG24241120230612888
|
24/11/2023
|
NAGARAJU
|
1525007007WL053364
|
NAGARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564846
|
|
NNAGARAJA R
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-007-003/612
(BARAGUR)
|
1525007007NRG24241120230612889
|
24/11/2023
|
VIJAYAMMA
|
1525007007WL053364
|
VIJAYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007564852
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|