|
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-25-007-020-005/3283
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078613
|
16/06/2023
|
sathisha
|
1525007020WL007834
|
sathisha
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813873910
|
|
Sathish C A
|
IDFC BANK LIMITED(608117)
|
|
2
|
SIRA
|
KN-25-007-020-005/3300
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078615
|
16/06/2023
|
SUMITRA
|
1525007020WL007834
|
SUMITRA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813873906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIRA
|
KN-25-007-020-005/3307
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078617
|
16/06/2023
|
Kavya sree
|
1525007020WL007834
|
Kavya sree
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813873897
|
|
KAVYASHREE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRA
|
KN-25-007-020-005/3307
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078616
|
16/06/2023
|
Nagesh
|
1525007020WL007834
|
Nagesh
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873907
|
|
NAGESHA C R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-020-005/3307
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078618
|
16/06/2023
|
SAVITHA
|
1525007020WL007834
|
SAVITHA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873905
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-020-005/726
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078620
|
16/06/2023
|
thippeswamy
|
1525007020WL007834
|
thippeswamy
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873904
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-020-005/114
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078607
|
16/06/2023
|
Manjula
|
1525007020WL007834
|
Manjula
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873908
|
|
MANJULA C R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-020-005/114
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078606
|
16/06/2023
|
Manjunatha C C
|
1525007020WL007834
|
Manjunatha C C
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873909
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-020-005/1557
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078608
|
16/06/2023
|
Henjarappa
|
1525007020WL007834
|
Henjarappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873900
|
|
HENJARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIRA
|
KN-25-007-020-005/1592
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078610
|
16/06/2023
|
GANGADHARA
|
1525007020WL007834
|
GANGADHARA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873898
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-020-005/3283
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078611
|
16/06/2023
|
aadappa
|
1525007020WL007834
|
aadappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873901
|
|
ADAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIRA
|
KN-25-007-020-005/3283
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078612
|
16/06/2023
|
renukamma
|
1525007020WL007834
|
renukamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873899
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-020-005/1557
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078609
|
16/06/2023
|
Yashodamma
|
1525007020WL007834
|
Yashodamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873903
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-020-005/726
(HONNAGONDANAHALLI)
|
1525007020NRG24130620230078621
|
16/06/2023
|
anitha
|
1525007020WL007834
|
anitha
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813873902
|
|
MRS ANITHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|