|
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-25-007-030-003/65-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829590
|
12/02/2024
|
NAGARAJU
|
1525007030WL077735
|
NAGARAJU
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000121
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-030-003/71-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829593
|
12/02/2024
|
Nagamma
|
1525007030WL077735
|
Nagamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000124
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-030-003/82-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829595
|
12/02/2024
|
NARASIMHAMURTHY
|
1525007030WL077735
|
NARASIMHAMURTHY
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000123
|
|
NARASIMHAMURTHY K S
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-030-006/951
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829596
|
12/02/2024
|
CHANDRAPPA
|
1525007030WL077735
|
CHANDRAPPA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000125
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-030-003/58-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829589
|
12/02/2024
|
KARIYAMMA
|
1525007030WL077735
|
KARIYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000127
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-030-003/65-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829591
|
12/02/2024
|
OBALAMMA
|
1525007030WL077735
|
OBALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000122
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-030-003/71-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829592
|
12/02/2024
|
Narasimha murthy
|
1525007030WL077735
|
Narasimha murthy
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000126
|
|
NARASIMHA MURTHY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-030-003/82-A
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829594
|
12/02/2024
|
PUTTAMMA
|
1525007030WL077735
|
PUTTAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000129
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-030-006/951
(SEEBIAGRAHARA)
|
1525007030NRG24120220240829597
|
12/02/2024
|
KOMALA
|
1525007030WL077735
|
KOMALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000128
|
|
R KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|