|
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-25-007-025-010/23
(THARUR)
|
1525007025NRG24240720230179110
|
24/07/2023
|
ratnamma
|
1525007025WL016380
|
ratnamma
|
00078
|
CNRB0000587
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4838519291
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-025-008/399
(THARUR)
|
1525007025NRG24240720230179108
|
24/07/2023
|
Virupakshaiah
|
1525007025WL016380
|
Virupakshaiah
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838519281
|
|
VIRUPAKSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-025-006/692
(THARUR)
|
1525007025NRG24240720230179128
|
24/07/2023
|
MANJUNATHA
|
1525007025WL016382
|
MANJUNATHA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838519287
|
|
MANJUNATHA T S
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-025-006/708
(THARUR)
|
1525007025NRG24240720230179129
|
24/07/2023
|
Sarojamma
|
1525007025WL016382
|
Sarojamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4838519288
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-025-008/312
(THARUR)
|
1525007025NRG24240720230179106
|
24/07/2023
|
chandranna
|
1525007025WL016380
|
chandranna
|
00078
|
CNRB0004461
|
2528
|
2528
|
Processed
|
26/08/2023
|
|
4838519289
|
|
CHANDRANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-025-010/24
(THARUR)
|
1525007025NRG24240720230179111
|
24/07/2023
|
manjamma
|
1525007025WL016380
|
manjamma
|
00078
|
CNRB0004461
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838519286
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-025-010/22
(THARUR)
|
1525007025NRG24240720230179109
|
24/07/2023
|
bhommakka
|
1525007025WL016380
|
bhommakka
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838519290
|
|
BOMMAKKA WO RAMAIAH HOSABURJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-025-008/312
(THARUR)
|
1525007025NRG24240720230179107
|
24/07/2023
|
siddagangamma
|
1525007025WL016380
|
siddagangamma
|
00652
|
PKGB0012142
|
2528
|
2528
|
Processed
|
26/08/2023
|
|
4838519282
|
|
SIDDAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-025-011/12
(THARUR)
|
1525007025NRG24240720230179113
|
24/07/2023
|
muddamma
|
1525007025WL016380
|
muddamma
|
00652
|
PKGB0012142
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838519283
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-025-011/12
(THARUR)
|
1525007025NRG24240720230179112
|
24/07/2023
|
sannakamaiah
|
1525007025WL016380
|
sannakamaiah
|
00652
|
PKGB0012142
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838519284
|
|
SANNA KAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-025-011/45
(THARUR)
|
1525007025NRG24240720230179114
|
24/07/2023
|
NINGAMMA
|
1525007025WL016380
|
NINGAMMA
|
00652
|
PKGB0012142
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4838519285
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|