|
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-25-007-018-007/647
(MELUKUNTE)
|
1525007037NRG24060220240819621
|
06/02/2024
|
B S THILAK
|
1525007037WL076515
|
B S THILAK
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396088
|
|
B S THILAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-007/118
(MELUKUNTE)
|
1525007037NRG24060220240819650
|
06/02/2024
|
Mahalingappa M
|
1525007037WL076517
|
Mahalingappa M
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396080
|
|
M MAHALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIRA
|
KN-25-007-018-007/118
(MELUKUNTE)
|
1525007037NRG24060220240819651
|
06/02/2024
|
Puttarangamma
|
1525007037WL076517
|
Puttarangamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396079
|
|
PUTTARANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRA
|
KN-25-007-018-007/142
(MELUKUNTE)
|
1525007037NRG24060220240819611
|
06/02/2024
|
DEVARAJU
|
1525007037WL076515
|
DEVARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396101
|
|
DEVARJU
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-007/142
(MELUKUNTE)
|
1525007037NRG24060220240819612
|
06/02/2024
|
KAVYA S
|
1525007037WL076515
|
KAVYA S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396074
|
|
KAVYA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-007/142
(MELUKUNTE)
|
1525007037NRG24060220240819610
|
06/02/2024
|
RAMESH
|
1525007037WL076515
|
RAMESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396071
|
|
RAMESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-018-007/145
(MELUKUNTE)
|
1525007037NRG24060220240819613
|
06/02/2024
|
B RAMANNA
|
1525007037WL076515
|
B RAMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396100
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-018-007/145
(MELUKUNTE)
|
1525007037NRG24060220240819615
|
06/02/2024
|
KAMALAMMA
|
1525007037WL076515
|
KAMALAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396076
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-018-007/145
(MELUKUNTE)
|
1525007037NRG24060220240819614
|
06/02/2024
|
KENCHAMMA
|
1525007037WL076515
|
KENCHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396096
|
|
KENCHAMMA M D
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-018-007/2
(MELUKUNTE)
|
1525007037NRG24060220240819653
|
06/02/2024
|
MANJAMMA
|
1525007037WL076517
|
MANJAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396081
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
SIRA
|
KN-25-007-018-007/2
(MELUKUNTE)
|
1525007037NRG24060220240819652
|
06/02/2024
|
MARANNA
|
1525007037WL076517
|
MARANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396099
|
|
MARANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
SIRA
|
KN-25-007-018-007/2
(MELUKUNTE)
|
1525007037NRG24060220240819654
|
06/02/2024
|
VINOD KUMARA M
|
1525007037WL076517
|
VINOD KUMARA M
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396078
|
|
VINOD KUMAR M
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-018-007/267
(MELUKUNTE)
|
1525007037NRG24060220240819682
|
06/02/2024
|
JAYAMMA
|
1525007037WL076519
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396075
|
|
JAYAMMA GID43685
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRA
|
KN-25-007-018-007/267
(MELUKUNTE)
|
1525007037NRG24060220240819681
|
06/02/2024
|
KRISHNAPPA
|
1525007037WL076519
|
KRISHNAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396094
|
|
KRISHNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
SIRA
|
KN-25-007-018-007/293
(MELUKUNTE)
|
1525007037NRG24060220240819683
|
06/02/2024
|
Gangamma
|
1525007037WL076519
|
Gangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396072
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-018-007/504
(MELUKUNTE)
|
1525007037NRG24060220240819656
|
06/02/2024
|
MANJULA P G
|
1525007037WL076517
|
MANJULA P G
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396097
|
|
MANJULA P G
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-018-007/512
(MELUKUNTE)
|
1525007037NRG24060220240819684
|
06/02/2024
|
THIMMAKKA
|
1525007037WL076519
|
THIMMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396102
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-018-007/531
(MELUKUNTE)
|
1525007037NRG24060220240819617
|
06/02/2024
|
LAKSHMAMMA
|
1525007037WL076515
|
LAKSHMAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396091
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-018-007/531
(MELUKUNTE)
|
1525007037NRG24060220240819618
|
06/02/2024
|
MAHALAKSHMI
|
1525007037WL076515
|
MAHALAKSHMI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396092
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-018-007/544
(MELUKUNTE)
|
1525007037NRG24060220240819685
|
06/02/2024
|
GOVINDAPPA
|
1525007037WL076519
|
GOVINDAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396095
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-018-007/544
(MELUKUNTE)
|
1525007037NRG24060220240819686
|
06/02/2024
|
GOVINDARAJU G
|
1525007037WL076519
|
GOVINDARAJU G
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396093
|
|
GOVINDARAJU G
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-018-007/646
(MELUKUNTE)
|
1525007037NRG24060220240819619
|
06/02/2024
|
N SUBRAMANYA
|
1525007037WL076515
|
N SUBRAMANYA
|
00078
|
CNRB0000443
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146396082
|
|
N SUBRAHMANYA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SIRA
|
KN-25-007-018-007/655
(MELUKUNTE)
|
1525007037NRG24060220240819687
|
06/02/2024
|
THIMMANNA
|
1525007037WL076519
|
THIMMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396098
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-018-007/679
(MELUKUNTE)
|
1525007037NRG24060220240819688
|
06/02/2024
|
MANJANNA C
|
1525007037WL076519
|
MANJANNA C
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396084
|
|
MANJANNA C
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-018-007/679
(MELUKUNTE)
|
1525007037NRG24060220240819689
|
06/02/2024
|
SANNAKKA
|
1525007037WL076519
|
SANNAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396083
|
|
SANNAKKA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-018-007/688
(MELUKUNTE)
|
1525007037NRG24060220240819623
|
06/02/2024
|
KUMARASWAMY B J
|
1525007037WL076515
|
KUMARASWAMY B J
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396073
|
|
KUMARSWAMY B J
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-018-007/688
(MELUKUNTE)
|
1525007037NRG24060220240819622
|
06/02/2024
|
S K SIDDAGANGAMMA
|
1525007037WL076515
|
S K SIDDAGANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396077
|
|
S K SIDDA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRA
|
KN-25-007-018-007/91
(MELUKUNTE)
|
1525007037NRG24060220240819657
|
06/02/2024
|
NAGARAJAPPA
|
1525007037WL076517
|
NAGARAJAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396086
|
|
NAGARAJAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
29
|
SIRA
|
KN-25-007-018-007/27
(MELUKUNTE)
|
1525007037NRG24060220240819655
|
06/02/2024
|
RATNAMMA
|
1525007037WL076517
|
RATNAMMA
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146396085
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
30
|
SIRA
|
KN-25-007-018-007/531
(MELUKUNTE)
|
1525007037NRG24060220240819616
|
06/02/2024
|
JUNJANNA
|
1525007037WL076515
|
JUNJANNA
|
00152
|
HDFC0002090
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396087
|
|
JUNJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
SIRA
|
KN-25-007-018-007/719
(MELUKUNTE)
|
1525007037NRG24060220240819624
|
06/02/2024
|
Mahalakshmamma
|
1525007037WL076515
|
Mahalakshmamma
|
00415
|
SBIN0018224
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146396090
|
|
MRS MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
32
|
SIRA
|
KN-25-007-018-007/647
(MELUKUNTE)
|
1525007037NRG24060220240819620
|
06/02/2024
|
LAVANYA B
|
1525007037WL076515
|
LAVANYA B
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146396089
|
|
MISS LAVANYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|