|
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-25-007-018-006/534
(MELUKUNTE)
|
1525007018NRG24190120240775476
|
23/01/2024
|
RANGAPPA
|
1525007018WL071364
|
RANGAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520981
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-006/534
(MELUKUNTE)
|
1525007018NRG24190120240775477
|
23/01/2024
|
SANNAMMA
|
1525007018WL071364
|
SANNAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520983
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-018-006/563
(MELUKUNTE)
|
1525007018NRG24190120240775479
|
23/01/2024
|
T H THIMMAIAH
|
1525007018WL071364
|
T H THIMMAIAH
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520982
|
|
THIMMAAIAH T H
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-006/916
(MELUKUNTE)
|
1525007018NRG24190120240775484
|
23/01/2024
|
NARASIMHA MURTHI
|
1525007018WL071364
|
NARASIMHA MURTHI
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520990
|
|
PANKAJA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-018-006/590
(MELUKUNTE)
|
1525007018NRG24190120240775481
|
23/01/2024
|
NARASIMHANNA
|
1525007018WL071364
|
NARASIMHANNA
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520984
|
|
NARASIMHANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-018-006/590
(MELUKUNTE)
|
1525007018NRG24190120240775482
|
23/01/2024
|
LAKSHMAKKA
|
1525007018WL071364
|
LAKSHMAKKA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520987
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-018-006/916
(MELUKUNTE)
|
1525007018NRG24190120240775483
|
23/01/2024
|
NARASHIMHA MURTHY
|
1525007018WL071364
|
NARASHIMHA MURTHY
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520988
|
|
NARASIMHAMURTHY GID41208
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-018-006/534
(MELUKUNTE)
|
1525007018NRG24190120240775478
|
23/01/2024
|
T R MANJUNATHA
|
1525007018WL071364
|
T R MANJUNATHA
|
00415
|
SBIN0041185
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520989
|
|
MR T R MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-006/504
(MELUKUNTE)
|
1525007018NRG24190120240775475
|
23/01/2024
|
RADHAMMA
|
1525007018WL071364
|
RADHAMMA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520985
|
|
RADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SIRA
|
KN-25-007-018-006/584
(MELUKUNTE)
|
1525007018NRG24190120240775480
|
23/01/2024
|
HANUMANTHARAYAPPA
|
1525007018WL071364
|
HANUMANTHARAYAPPA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139520986
|
|
HANUMANTHARAYAPPA GID41209
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|