|
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-25-007-018-005/159
(MELUKUNTE)
|
1525007018NRG24111220230658413
|
11/12/2023
|
BALANNA
|
1525007018WL057519
|
BALANNA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013822
|
|
BALAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIRA
|
KN-25-007-018-005/3
(MELUKUNTE)
|
1525007018NRG24111220230658414
|
11/12/2023
|
GURUNATHU
|
1525007018WL057519
|
GURUNATHU
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013824
|
|
GURUNATH
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-018-005/3
(MELUKUNTE)
|
1525007018NRG24111220230658415
|
11/12/2023
|
SHANTHAMMA
|
1525007018WL057519
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013825
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-018-005/33
(MELUKUNTE)
|
1525007018NRG24111220230658416
|
11/12/2023
|
GOVIDAPPA
|
1525007018WL057519
|
GOVIDAPPA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013823
|
|
GOVINDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-018-005/33
(MELUKUNTE)
|
1525007018NRG24111220230658418
|
11/12/2023
|
KATHARAJU H G
|
1525007018WL057519
|
KATHARAJU H G
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013828
|
|
KANTHARAJA H G
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-018-005/33
(MELUKUNTE)
|
1525007018NRG24111220230658417
|
11/12/2023
|
SANNAMMA
|
1525007018WL057519
|
SANNAMMA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013827
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-018-005/53
(MELUKUNTE)
|
1525007018NRG24111220230658420
|
11/12/2023
|
LAKSHMAMMA
|
1525007018WL057519
|
LAKSHMAMMA
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013829
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRA
|
KN-25-007-018-005/581
(MELUKUNTE)
|
1525007018NRG24111220230658422
|
11/12/2023
|
NAGENDRA H B
|
1525007018WL057519
|
NAGENDRA H B
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013826
|
|
NAGENDRA H B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-018-005/53
(MELUKUNTE)
|
1525007018NRG24111220230658419
|
11/12/2023
|
ANANDA KUMAR
|
1525007018WL057519
|
ANANDA KUMAR
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013830
|
|
ANANDAPPA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-018-005/581
(MELUKUNTE)
|
1525007018NRG24111220230658421
|
11/12/2023
|
JAYAMMA
|
1525007018WL057519
|
JAYAMMA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085013831
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|