|
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-25-007-018-005/15
(MELUKUNTE)
|
1525007018NRG24230120240783597
|
23/01/2024
|
GIRIJAMMA
|
1525007018WL072400
|
GIRIJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139512022
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-005/15
(MELUKUNTE)
|
1525007018NRG24230120240783596
|
23/01/2024
|
RANGATHA
|
1525007018WL072400
|
RANGATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139512020
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-018-005/22
(MELUKUNTE)
|
1525007018NRG24230120240783598
|
23/01/2024
|
LAKKAMMA
|
1525007018WL072400
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139512021
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SIRA
|
KN-25-007-018-005/22
(MELUKUNTE)
|
1525007018NRG24230120240783600
|
23/01/2024
|
RANGAMMA
|
1525007018WL072400
|
RANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139512023
|
|
RANGAMMA GID 43389
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-018-005/22
(MELUKUNTE)
|
1525007018NRG24230120240783599
|
23/01/2024
|
KADURAPPA
|
1525007018WL072400
|
KADURAPPA
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139512024
|
|
KADURAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|