|
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-25-007-023-003/1120
(CHIKKANAHALLI)
|
1525007023NRG24250520230048272
|
25/05/2023
|
Jayalakshmi
|
1525007023WL005115
|
Jayalakshmi
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744321
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-023-003/1190
(CHIKKANAHALLI)
|
1525007023NRG24250520230048273
|
25/05/2023
|
Manjula
|
1525007023WL005115
|
Manjula
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744315
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-023-003/329
(CHIKKANAHALLI)
|
1525007023NRG24250520230048270
|
25/05/2023
|
C.T.Manjunatha
|
1525007023WL005114
|
C.T.Manjunatha
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744314
|
|
MANJUNATHA C T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-023-002/435
(CHIKKANAHALLI)
|
1525007023NRG24250520230048268
|
25/05/2023
|
Paddanna
|
1525007023WL005114
|
Paddanna
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744318
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-023-003/1349
(CHIKKANAHALLI)
|
1525007023NRG24250520230048269
|
25/05/2023
|
mangalamma
|
1525007023WL005114
|
mangalamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744323
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-023-003/1444
(CHIKKANAHALLI)
|
1525007023NRG24250520230048274
|
25/05/2023
|
Yashodaha
|
1525007023WL005115
|
Yashodaha
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744316
|
|
YASHODHA GID 43315
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-023-003/1475
(CHIKKANAHALLI)
|
1525007023NRG24250520230048275
|
25/05/2023
|
Attamma
|
1525007023WL005115
|
Attamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744322
|
|
ATTAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-023-003/1475
(CHIKKANAHALLI)
|
1525007023NRG24250520230048276
|
25/05/2023
|
Shashidhara
|
1525007023WL005115
|
Shashidhara
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744317
|
|
SHASHIDHARA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-023-003/220
(CHIKKANAHALLI)
|
1525007023NRG24250520230048277
|
25/05/2023
|
Halkurabhovi
|
1525007023WL005115
|
Halkurabhovi
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744320
|
|
HALKURA BOVI
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-023-003/329
(CHIKKANAHALLI)
|
1525007023NRG24250520230048271
|
25/05/2023
|
Shashikala
|
1525007023WL005114
|
Shashikala
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/06/2023
|
|
2019744319
|
|
SHASHIKALA D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|