|
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-25-007-018-006/658
(MELUKUNTE)
|
1525007018NRG24230120240783617
|
23/01/2024
|
BASAVARAJU
|
1525007018WL072401
|
BASAVARAJU
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525534
|
|
BASAVARAJU
|
IDBI BANK(607095)
|
|
2
|
SIRA
|
KN-25-007-018-006/658
(MELUKUNTE)
|
1525007018NRG24230120240783618
|
23/01/2024
|
SHARADAMMA
|
1525007018WL072401
|
SHARADAMMA
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525533
|
|
SHARADAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-006/1355
(MELUKUNTE)
|
1525007018NRG24230120240783612
|
23/01/2024
|
RANJITHA M R
|
1525007018WL072401
|
RANJITHA M R
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525536
|
|
MRS RANJITHA M R
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-018-006/1360
(MELUKUNTE)
|
1525007018NRG24230120240783614
|
23/01/2024
|
DEVARAJU
|
1525007018WL072401
|
DEVARAJU
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525539
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-006/1360
(MELUKUNTE)
|
1525007018NRG24230120240783613
|
23/01/2024
|
KENCHAMMA
|
1525007018WL072401
|
KENCHAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525535
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-006/632
(MELUKUNTE)
|
1525007018NRG24230120240783616
|
23/01/2024
|
PUTTAMMA
|
1525007018WL072401
|
PUTTAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525537
|
|
PUTTAMMA WO NAGARAJU
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-018-006/671
(MELUKUNTE)
|
1525007018NRG24230120240783620
|
23/01/2024
|
MANJULA
|
1525007018WL072401
|
MANJULA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525538
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-018-006/632
(MELUKUNTE)
|
1525007018NRG24230120240783615
|
23/01/2024
|
NAGARAJU
|
1525007018WL072401
|
NAGARAJU
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525542
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-006/1355
(MELUKUNTE)
|
1525007018NRG24230120240783611
|
23/01/2024
|
Prabhakar
|
1525007018WL072401
|
Prabhakar
|
00415
|
SBIN0018224
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525541
|
|
PRABHAKAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIRA
|
KN-25-007-018-006/671
(MELUKUNTE)
|
1525007018NRG24230120240783619
|
23/01/2024
|
HANUMANTHARYA H R
|
1525007018WL072401
|
HANUMANTHARYA H R
|
00415
|
SBIN0018224
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139525540
|
|
HANUMANTHARAYA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|