|
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-25-007-018-005/176
(MELUKUNTE)
|
1525007018NRG24111220230658365
|
11/12/2023
|
RENUKAMMA
|
1525007018WL057514
|
RENUKAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011711
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-018-006/1320
(MELUKUNTE)
|
1525007018NRG24111220230658392
|
11/12/2023
|
JYOTHI
|
1525007018WL057516
|
JYOTHI
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011712
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-018-006/1320
(MELUKUNTE)
|
1525007018NRG24111220230658391
|
11/12/2023
|
THIMMARAJU
|
1525007018WL057516
|
THIMMARAJU
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011716
|
|
THIMMARAJU
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-006/1402
(MELUKUNTE)
|
1525007018NRG24111220230658366
|
11/12/2023
|
KAMALAMMA
|
1525007018WL057514
|
KAMALAMMA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011715
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-006/1405
(MELUKUNTE)
|
1525007018NRG24111220230658399
|
11/12/2023
|
DIVYA
|
1525007018WL057518
|
DIVYA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011714
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-018-006/740
(MELUKUNTE)
|
1525007018NRG24111220230658401
|
11/12/2023
|
CHANDRAKALA
|
1525007018WL057518
|
CHANDRAKALA
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011713
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-018-006/1404
(MELUKUNTE)
|
1525007018NRG24111220230658393
|
11/12/2023
|
SHARADAMMA
|
1525007018WL057516
|
SHARADAMMA
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011719
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SIRA
|
KN-25-007-018-006/496
(MELUKUNTE)
|
1525007018NRG24111220230658400
|
11/12/2023
|
KOTAMMA
|
1525007018WL057518
|
KOTAMMA
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011717
|
|
KOTAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-018-006/740
(MELUKUNTE)
|
1525007018NRG24111220230658402
|
11/12/2023
|
VISHWANATHA
|
1525007018WL057518
|
VISHWANATHA
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085011718
|
|
VISHWANATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|