|
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-25-007-025-006/106
(THARUR)
|
1525007025NRG24190920230363240
|
19/09/2023
|
baby indra
|
1525007025WL031066
|
baby indra
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053194
|
|
BABY INDRA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-025-006/575
(THARUR)
|
1525007025NRG24190920230363248
|
19/09/2023
|
shivashankar
|
1525007025WL031066
|
shivashankar
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053195
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-025-006/757
(THARUR)
|
1525007025NRG24190920230363250
|
19/09/2023
|
t n lakshmipathi
|
1525007025WL031066
|
t n lakshmipathi
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053178
|
|
LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-025-006/221
(THARUR)
|
1525007025NRG24190920230363244
|
19/09/2023
|
Kavitha
|
1525007025WL031066
|
Kavitha
|
00078
|
CNRB0004461
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053183
|
|
KAVITHA N G
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-025-006/221
(THARUR)
|
1525007025NRG24190920230363243
|
19/09/2023
|
Yogish
|
1525007025WL031066
|
Yogish
|
00078
|
CNRB0004461
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053184
|
|
YOGISH T N
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-025-006/757
(THARUR)
|
1525007025NRG24190920230363249
|
19/09/2023
|
sarasvathi
|
1525007025WL031066
|
sarasvathi
|
00078
|
CNRB0004461
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053185
|
|
SARSWATHI GID42960
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-025-006/78
(THARUR)
|
1525007025NRG24190920230363252
|
19/09/2023
|
neelamma
|
1525007025WL031066
|
neelamma
|
00078
|
CNRB0004461
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053186
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-025-006/139
(THARUR)
|
1525007025NRG24190920230363241
|
19/09/2023
|
JAYALAKSHMI
|
1525007025WL031066
|
JAYALAKSHMI
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053182
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-025-006/221
(THARUR)
|
1525007025NRG24190920230363242
|
19/09/2023
|
t.m nagaraju
|
1525007025WL031066
|
t.m nagaraju
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053190
|
|
NAGRAJU T M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-025-006/78
(THARUR)
|
1525007025NRG24190920230363251
|
19/09/2023
|
JAGADISH
|
1525007025WL031066
|
JAGADISH
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053187
|
|
JAGADEESHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
SIRA
|
KN-25-007-025-006/801
(THARUR)
|
1525007025NRG24190920230363253
|
19/09/2023
|
geetha
|
1525007025WL031066
|
geetha
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053189
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-025-011/86
(THARUR)
|
1525007025NRG24190920230363256
|
19/09/2023
|
endramma
|
1525007025WL031066
|
endramma
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053191
|
|
INDRAMMA P B
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-025-011/86
(THARUR)
|
1525007025NRG24190920230363257
|
19/09/2023
|
mudlaiah
|
1525007025WL031066
|
mudlaiah
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053188
|
|
MUDLAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-025-006/24
(THARUR)
|
1525007025NRG24190920230363246
|
19/09/2023
|
lakshminarasamma
|
1525007025WL031066
|
lakshminarasamma
|
00652
|
PKGB0012142
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053192
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-025-006/24
(THARUR)
|
1525007025NRG24190920230363245
|
19/09/2023
|
mutharaju n
|
1525007025WL031066
|
mutharaju n
|
00652
|
PKGB0012142
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053193
|
|
MUTTURAJU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-025-006/32
(THARUR)
|
1525007025NRG24190920230363247
|
19/09/2023
|
srinivash
|
1525007025WL031066
|
srinivash
|
00652
|
PKGB0012142
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053179
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIRA
|
KN-25-007-025-006/801
(THARUR)
|
1525007025NRG24190920230363254
|
19/09/2023
|
thurapaiah
|
1525007025WL031066
|
thurapaiah
|
00652
|
PKGB0012142
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053181
|
|
THURAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-025-011/262
(THARUR)
|
1525007025NRG24190920230363255
|
19/09/2023
|
muniraju
|
1525007025WL031066
|
muniraju
|
00652
|
PKGB0012142
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359053180
|
|
MUNIRAJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|