|
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-25-007-018-007/317
(MELUKUNTE)
|
1525007037NRG24050620230064160
|
05/06/2023
|
RATNAMMA
|
1525007037WL006481
|
RATNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496564493
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-018-007/317
(MELUKUNTE)
|
1525007037NRG24050620230064161
|
05/06/2023
|
THIMMEGOWDA
|
1525007037WL006481
|
THIMMEGOWDA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496564494
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-018-007/317
(MELUKUNTE)
|
1525007037NRG24050620230064162
|
05/06/2023
|
THIMMEGOWDA
|
1525007037WL006481
|
THIMMEGOWDA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496564492
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-007/691
(MELUKUNTE)
|
1525007037NRG24050620230064166
|
05/06/2023
|
BHAGYAMMA
|
1525007037WL006482
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2163
|
2163
|
Processed
|
13/06/2023
|
|
2496564491
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-018-007/691
(MELUKUNTE)
|
1525007037NRG24050620230064168
|
05/06/2023
|
SHIVAPRASAD M
|
1525007037WL006482
|
SHIVAPRASAD M
|
00078
|
CNRB0000443
|
2163
|
2163
|
Processed
|
13/06/2023
|
|
2496564496
|
|
MASTER SHIVAPRASAD M SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-018-007/516
(MELUKUNTE)
|
1525007037NRG24050620230064163
|
05/06/2023
|
THANUJA S
|
1525007037WL006481
|
THANUJA S
|
00078
|
CNRB0000444
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496564495
|
|
MS THANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-017-006/1436
(KOTTA)
|
1525007037NRG24050620230064164
|
05/06/2023
|
LAKKAMMA
|
1525007037WL006482
|
LAKKAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496564490
|
|
MS LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-017-006/1436
(KOTTA)
|
1525007037NRG24050620230064165
|
05/06/2023
|
Lakshmakka
|
1525007037WL006482
|
Lakshmakka
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496564489
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-007/691
(MELUKUNTE)
|
1525007037NRG24050620230064167
|
05/06/2023
|
MADDANNA
|
1525007037WL006482
|
MADDANNA
|
00225
|
KARB0000740
|
2163
|
2163
|
Processed
|
13/06/2023
|
|
2496564488
|
|
MR MADDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19761
|
19761
|
|
|
|
|
|
|
|