|
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-25-007-006-014/202362
(BEVINAHALLI)
|
1525007041NRG24160620230086256
|
16/06/2023
|
Mahalingappa
|
1525007041WL008567
|
Mahalingappa
|
00045
|
BARB0VJKOHA
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813971687
|
|
MAHALINGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-014/131
(BEVINAHALLI)
|
1525007041NRG24160620230086252
|
16/06/2023
|
MADNIMARAPPA
|
1525007041WL008567
|
MADNIMARAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813971682
|
|
MADNIMARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-006-014/131
(BEVINAHALLI)
|
1525007041NRG24160620230086255
|
16/06/2023
|
MANJUNATHA M
|
1525007041WL008567
|
MANJUNATHA M
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813971683
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-006-014/131
(BEVINAHALLI)
|
1525007041NRG24160620230086253
|
16/06/2023
|
MADNIMARAPPA
|
1525007041WL008567
|
MADNIMARAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813971685
|
|
MUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRA
|
KN-25-007-006-014/202362
(BEVINAHALLI)
|
1525007041NRG24160620230086257
|
16/06/2023
|
Lakkamma
|
1525007041WL008567
|
Lakkamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813971684
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIRA
|
KN-25-007-006-014/2053
(BEVINAHALLI)
|
1525007041NRG24160620230086258
|
16/06/2023
|
POJARAPPA
|
1525007041WL008567
|
POJARAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813971686
|
|
K PUJARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRA
|
KN-25-007-006-014/32
(BEVINAHALLI)
|
1525007041NRG24160620230086260
|
16/06/2023
|
Shivamma
|
1525007041WL008567
|
Shivamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813971688
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|