|
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-25-007-002-002/349
(DODDABANAGERE)
|
1525007002NRG24160320240916145
|
16/03/2024
|
girejamma
|
1525007002WL087412
|
girejamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077727
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-002-002/349
(DODDABANAGERE)
|
1525007002NRG24160320240916144
|
16/03/2024
|
nagaraju
|
1525007002WL087412
|
nagaraju
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077723
|
|
NAGARAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIRA
|
KN-25-007-002-002/38
(DODDABANAGERE)
|
1525007002NRG24160320240916146
|
16/03/2024
|
ERANNA
|
1525007002WL087412
|
ERANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077730
|
|
ERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-002-002/38
(DODDABANAGERE)
|
1525007002NRG24160320240916147
|
16/03/2024
|
sharadhamma
|
1525007002WL087412
|
sharadhamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077726
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-002-002/392
(DODDABANAGERE)
|
1525007002NRG24160320240916148
|
16/03/2024
|
HANUMANTHARAYAPPA
|
1525007002WL087412
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077729
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-002-002/392
(DODDABANAGERE)
|
1525007002NRG24160320240916149
|
16/03/2024
|
M RENUKAMMA
|
1525007002WL087412
|
M RENUKAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077725
|
|
RENUKAMMA GID40691
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-002-002/75
(DODDABANAGERE)
|
1525007002NRG24160320240916153
|
16/03/2024
|
govindappa
|
1525007002WL087412
|
govindappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077724
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-002-002/75
(DODDABANAGERE)
|
1525007002NRG24160320240916152
|
16/03/2024
|
jayamma
|
1525007002WL087412
|
jayamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077728
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-002-002/401
(DODDABANAGERE)
|
1525007002NRG24160320240916151
|
16/03/2024
|
BHAYAGAMMA
|
1525007002WL087412
|
BHAYAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077731
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-002-002/401
(DODDABANAGERE)
|
1525007002NRG24160320240916150
|
16/03/2024
|
NARAYANAPPA
|
1525007002WL087412
|
NARAYANAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158077732
|
|
G NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|