|
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-25-007-036-010/1399
(YALIYUR)
|
1525007036NRG24300520230054750
|
31/05/2023
|
PRAMILA T
|
1525007036WL005730
|
PRAMILA T
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615398
|
|
MISS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-036-007/152
(YALIYUR)
|
1525007036NRG24300520230054762
|
31/05/2023
|
RANGANATHA H K
|
1525007036WL005731
|
RANGANATHA H K
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615393
|
|
RANGANATHA H K
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-036-007/4118
(YALIYUR)
|
1525007036NRG24300520230054747
|
31/05/2023
|
JYOTHI.Y.B
|
1525007036WL005730
|
JYOTHI.Y.B
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615385
|
|
JYOTHI Y B
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-036-007/4119
(YALIYUR)
|
1525007036NRG24300520230054748
|
31/05/2023
|
RATHNAMMA
|
1525007036WL005730
|
RATHNAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615397
|
|
RATHANAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-036-010/3583
(YALIYUR)
|
1525007036NRG24300520230054753
|
31/05/2023
|
SRINVASA T
|
1525007036WL005730
|
SRINVASA T
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615394
|
|
SRINIVASA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-036-010/386
(YALIYUR)
|
1525007036NRG24300520230054754
|
31/05/2023
|
PUNEETHA T
|
1525007036WL005730
|
PUNEETHA T
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615396
|
|
Punith Kumar T
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SIRA
|
KN-25-007-036-010/5121
(YALIYUR)
|
1525007036NRG24300520230054756
|
31/05/2023
|
Darshan R
|
1525007036WL005730
|
Darshan R
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615392
|
|
DARSHAN R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-036-010/5125
(YALIYUR)
|
1525007036NRG24300520230054757
|
31/05/2023
|
Santhosh Y
|
1525007036WL005730
|
Santhosh Y
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2081615384
|
|
SANTHOSH Y
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-036-010/519
(YALIYUR)
|
1525007036NRG24300520230054759
|
31/05/2023
|
SHIVARAJU C
|
1525007036WL005730
|
SHIVARAJU C
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2081615395
|
|
SHIVARAJU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-036-010/287
(YALIYUR)
|
1525007036NRG24300520230054751
|
31/05/2023
|
Nagaraju E
|
1525007036WL005730
|
Nagaraju E
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615390
|
|
NAGARAJU E
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIRA
|
KN-25-007-036-010/287
(YALIYUR)
|
1525007036NRG24300520230054752
|
31/05/2023
|
Vanajakshi P
|
1525007036WL005730
|
Vanajakshi P
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615389
|
|
VANAJAKSHIPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-036-010/519
(YALIYUR)
|
1525007036NRG24300520230054758
|
31/05/2023
|
MANJUNATHA T
|
1525007036WL005730
|
MANJUNATHA T
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2081615399
|
|
MANJUNATH T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-036-010/1399
(YALIYUR)
|
1525007036NRG24300520230054749
|
31/05/2023
|
Lalitamma
|
1525007036WL005730
|
Lalitamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615391
|
|
MRS LALEETHA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-036-010/521
(YALIYUR)
|
1525007036NRG24300520230054761
|
31/05/2023
|
KANTHARAJU M
|
1525007036WL005730
|
KANTHARAJU M
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2081615386
|
|
KANTHARAJU M
|
DHANALAXMI BANK(607239)
|
|
15
|
SIRA
|
KN-25-007-036-010/521
(YALIYUR)
|
1525007036NRG24300520230054760
|
31/05/2023
|
MUDDAMMA
|
1525007036WL005730
|
MUDDAMMA
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
03/06/2023
|
|
2081615387
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
16
|
SIRA
|
KN-25-007-036-007/152
(YALIYUR)
|
1525007036NRG24300520230054763
|
31/05/2023
|
Puttiramma
|
1525007036WL005731
|
Puttiramma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
03/06/2023
|
|
2081615388
|
|
PUTTIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|