|
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-25-007-018-005/145
(MELUKUNTE)
|
1525007018NRG24190120240775495
|
23/01/2024
|
RANGASWAMY
|
1525007018WL071365
|
RANGASWAMY
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522557
|
|
RANGASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-018-005/145
(MELUKUNTE)
|
1525007018NRG24190120240775496
|
23/01/2024
|
VASANTHAMMA
|
1525007018WL071365
|
VASANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522556
|
|
VASANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-018-005/146
(MELUKUNTE)
|
1525007018NRG24190120240775497
|
23/01/2024
|
SHANTHAMMA
|
1525007018WL071365
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522561
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-018-005/159
(MELUKUNTE)
|
1525007018NRG24190120240775501
|
23/01/2024
|
BALANNA
|
1525007018WL071365
|
BALANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522558
|
|
BALAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SIRA
|
KN-25-007-018-005/159
(MELUKUNTE)
|
1525007018NRG24190120240775500
|
23/01/2024
|
NAGAMMA
|
1525007018WL071365
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522554
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-005/3
(MELUKUNTE)
|
1525007018NRG24190120240775502
|
23/01/2024
|
GURUNATHU
|
1525007018WL071365
|
GURUNATHU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522552
|
|
GURUNATH
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-018-005/3
(MELUKUNTE)
|
1525007018NRG24190120240775503
|
23/01/2024
|
SHANTHAMMA
|
1525007018WL071365
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522553
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-018-005/108
(MELUKUNTE)
|
1525007018NRG24190120240775494
|
23/01/2024
|
UMADEVI
|
1525007018WL071365
|
UMADEVI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522555
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-005/151
(MELUKUNTE)
|
1525007018NRG24190120240775499
|
23/01/2024
|
THADAMMA
|
1525007018WL071365
|
THADAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522559
|
|
THADAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-018-005/151
(MELUKUNTE)
|
1525007018NRG24190120240775498
|
23/01/2024
|
THIMMANNA
|
1525007018WL071365
|
THIMMANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139522560
|
|
THIMMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|