|
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-25-007-005-004/119
(DWARANAKUNTE)
|
1525007005NRG24210220240856030
|
21/02/2024
|
Thimmakka
|
1525007005WL080710
|
Thimmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533361
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-005-004/144
(DWARANAKUNTE)
|
1525007005NRG24210220240856031
|
21/02/2024
|
Nagamma
|
1525007005WL080710
|
Nagamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533360
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-005-004/150
(DWARANAKUNTE)
|
1525007005NRG24210220240856033
|
21/02/2024
|
Naganna
|
1525007005WL080710
|
Naganna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533354
|
|
NAGANNA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-005-004/150
(DWARANAKUNTE)
|
1525007005NRG24210220240856032
|
21/02/2024
|
Puttamma
|
1525007005WL080710
|
Puttamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533355
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-005-004/1598
(DWARANAKUNTE)
|
1525007005NRG24210220240856034
|
21/02/2024
|
Rathnamma
|
1525007005WL080710
|
Rathnamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533356
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-005-004/1619
(DWARANAKUNTE)
|
1525007005NRG24210220240856035
|
21/02/2024
|
Seetharamaiah
|
1525007005WL080710
|
Seetharamaiah
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533357
|
|
SEETHARAMU
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-005-004/270
(DWARANAKUNTE)
|
1525007005NRG24210220240856039
|
21/02/2024
|
Chandramma
|
1525007005WL080710
|
Chandramma
|
00078
|
CNRB0000443
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929533362
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-005-004/270
(DWARANAKUNTE)
|
1525007005NRG24210220240856038
|
21/02/2024
|
Sreenivasa
|
1525007005WL080710
|
Sreenivasa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929533363
|
|
SREENIVASA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-005-004/1622
(DWARANAKUNTE)
|
1525007005NRG24210220240856036
|
21/02/2024
|
Anitha
|
1525007005WL080710
|
Anitha
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533359
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-005-004/1622
(DWARANAKUNTE)
|
1525007005NRG24210220240856037
|
21/02/2024
|
Ashok E
|
1525007005WL080710
|
Ashok E
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929533358
|
|
ASHOKA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|