|
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-25-007-030-007/1088
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381229
|
25/09/2023
|
Chandrakumar
|
1525007030WL032564
|
Chandrakumar
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025861
|
|
CHANDRAKUMAR K T SO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-030-007/1230
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381231
|
25/09/2023
|
Rangalakshmi
|
1525007030WL032564
|
Rangalakshmi
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025850
|
|
RANGALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-030-007/1236
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381235
|
25/09/2023
|
Raghavendra
|
1525007030WL032564
|
Raghavendra
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025851
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-030-006/199-B
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381218
|
25/09/2023
|
CHANDRAMMA
|
1525007030WL032564
|
CHANDRAMMA
|
00078
|
CNRB0004461
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362025857
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SIRA
|
KN-25-007-030-006/668
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381220
|
25/09/2023
|
Thippaiah
|
1525007030WL032564
|
Thippaiah
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025864
|
|
THIPPAIAH SO SRI RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-030-006/949
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381224
|
25/09/2023
|
Ranganatha K M
|
1525007030WL032564
|
Ranganatha K M
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025859
|
|
RANGANATHA K M
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-030-006/949
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381223
|
25/09/2023
|
Yashodhamma
|
1525007030WL032564
|
Yashodhamma
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025855
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-030-006/952
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381225
|
25/09/2023
|
Prabhakar k b
|
1525007030WL032564
|
Prabhakar k b
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025860
|
|
PRABHAKAR K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-030-006/952
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381226
|
25/09/2023
|
Shakunthala
|
1525007030WL032564
|
Shakunthala
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025856
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-030-007/1233
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381232
|
25/09/2023
|
Lakshmidevi
|
1525007030WL032564
|
Lakshmidevi
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025866
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-030-007/1236
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381234
|
25/09/2023
|
Varalakshmi
|
1525007030WL032564
|
Varalakshmi
|
00078
|
CNRB0004461
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025858
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-030-006/949
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381222
|
25/09/2023
|
YASHODAMMA
|
1525007030WL032564
|
YASHODAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025865
|
|
MALLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SIRA
|
KN-25-007-030-006/957
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381227
|
25/09/2023
|
SHASHIKALA
|
1525007030WL032564
|
SHASHIKALA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025862
|
|
T R SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-030-006/525
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381219
|
25/09/2023
|
GANGANNA K L
|
1525007030WL032564
|
GANGANNA K L
|
00652
|
PKGB0012142
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7362025863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIRA
|
KN-25-007-030-006/679
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381221
|
25/09/2023
|
Narasimhamurhy K S
|
1525007030WL032564
|
Narasimhamurhy K S
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025852
|
|
NARASIMHAMURTHY K S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRA
|
KN-25-007-030-006/975
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381228
|
25/09/2023
|
Chandrakala
|
1525007030WL032564
|
Chandrakala
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025853
|
|
CHANDRAKALA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SIRA
|
KN-25-007-030-007/1230
(SEEBIAGRAHARA)
|
1525007030NRG24250920230381230
|
25/09/2023
|
Shivamma
|
1525007030WL032564
|
Shivamma
|
00652
|
PKGB0012142
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362025854
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|