|
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-25-007-026-007/1120
(CHINNENAHALLI)
|
1525007026NRG24120620230076054
|
12/06/2023
|
Ranaganataha
|
1525007026WL007603
|
Ranaganataha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349847
|
|
RANGANATH SIDDAIAH CHINNENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-026-007/220
(CHINNENAHALLI)
|
1525007026NRG24120620230076055
|
12/06/2023
|
gangamma
|
1525007026WL007603
|
gangamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349851
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-026-008/1
(CHINNENAHALLI)
|
1525007026NRG24120620230076023
|
12/06/2023
|
lakshmainarashiamaiah
|
1525007026WL007601
|
lakshmainarashiamaiah
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349850
|
|
LAKSHMI NARASIMHAIAH SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-026-008/6
(CHINNENAHALLI)
|
1525007026NRG24120620230076025
|
12/06/2023
|
jagadisha
|
1525007026WL007601
|
jagadisha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349853
|
|
B D JAGADHISH
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-026-010/423
(CHINNENAHALLI)
|
1525007026NRG24120620230076031
|
12/06/2023
|
Indramma
|
1525007026WL007601
|
Indramma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349848
|
|
INDRAMMA H K
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-026-010/423
(CHINNENAHALLI)
|
1525007026NRG24120620230076032
|
12/06/2023
|
Ramaiah
|
1525007026WL007601
|
Ramaiah
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349839
|
|
RAMAIAH D SO DODDA THIMMAIAH PMJDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-026-011/42
(CHINNENAHALLI)
|
1525007026NRG24120620230076056
|
12/06/2023
|
chethan kumar
|
1525007026WL007603
|
chethan kumar
|
00078
|
CNRB0004461
|
2212
|
2212
|
Rejected
|
17/06/2023
|
|
2619349849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIRA
|
KN-25-007-026-011/42
(CHINNENAHALLI)
|
1525007026NRG24120620230076057
|
12/06/2023
|
deepa
|
1525007026WL007603
|
deepa
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349852
|
|
DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-026-010/127
(CHINNENAHALLI)
|
1525007026NRG24120620230076030
|
12/06/2023
|
RANGAMMA
|
1525007026WL007601
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349854
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-026-014/115
(CHINNENAHALLI)
|
1525007026NRG24120620230076058
|
12/06/2023
|
Kantharaju
|
1525007026WL007603
|
Kantharaju
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349846
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-026-007/1120
(CHINNENAHALLI)
|
1525007026NRG24120620230076053
|
12/06/2023
|
Manjula G C
|
1525007026WL007603
|
Manjula G C
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349841
|
|
MANJULA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-026-008/1
(CHINNENAHALLI)
|
1525007026NRG24120620230076024
|
12/06/2023
|
chandramma
|
1525007026WL007601
|
chandramma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349840
|
|
CHANDRAMMA GID43154
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRA
|
KN-25-007-026-008/6
(CHINNENAHALLI)
|
1525007026NRG24120620230076026
|
12/06/2023
|
lilavathi
|
1525007026WL007601
|
lilavathi
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349842
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRA
|
KN-25-007-026-008/6
(CHINNENAHALLI)
|
1525007026NRG24120620230076027
|
12/06/2023
|
sowmya G
|
1525007026WL007601
|
sowmya G
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349845
|
|
SOWMYA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-026-009/315
(CHINNENAHALLI)
|
1525007026NRG24120620230076028
|
12/06/2023
|
bommaiah
|
1525007026WL007601
|
bommaiah
|
00652
|
PKGB0012142
|
632
|
632
|
Processed
|
17/06/2023
|
|
2619349844
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-026-009/315
(CHINNENAHALLI)
|
1525007026NRG24120620230076029
|
12/06/2023
|
lakshmamma
|
1525007026WL007601
|
lakshmamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619349843
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|