|
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-25-007-005-007/259
(DWARANAKUNTE)
|
1525007005NRG24010220240805814
|
01/02/2024
|
Jayamma
|
1525007005WL075032
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875265
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-005-007/259
(DWARANAKUNTE)
|
1525007005NRG24010220240805813
|
01/02/2024
|
Ramanna
|
1525007005WL075032
|
Ramanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875260
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-005-007/1595
(DWARANAKUNTE)
|
1525007005NRG24010220240805809
|
01/02/2024
|
Jayalakshmi
|
1525007005WL075032
|
Jayalakshmi
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875264
|
|
JAYALAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-005-007/1595
(DWARANAKUNTE)
|
1525007005NRG24010220240805810
|
01/02/2024
|
Lakshmanna
|
1525007005WL075032
|
Lakshmanna
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875261
|
|
LAKSHMANA SO RANGASWAMAIAH DWARNAKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-005-007/179
(DWARANAKUNTE)
|
1525007005NRG24010220240805812
|
01/02/2024
|
Mudalagiriyappa
|
1525007005WL075032
|
Mudalagiriyappa
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875262
|
|
MUDLIGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-005-007/374
(DWARANAKUNTE)
|
1525007005NRG24010220240805816
|
01/02/2024
|
GUNDAMMA
|
1525007005WL075032
|
GUNDAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875263
|
|
MRS GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-005-007/179
(DWARANAKUNTE)
|
1525007005NRG24010220240805811
|
01/02/2024
|
Kamalamma
|
1525007005WL075032
|
Kamalamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875258
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-005-007/374
(DWARANAKUNTE)
|
1525007005NRG24010220240805815
|
01/02/2024
|
Ramesh
|
1525007005WL075032
|
Ramesh
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875259
|
|
RAMESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRA
|
KN-25-007-005-007/43
(DWARANAKUNTE)
|
1525007005NRG24010220240805818
|
01/02/2024
|
Lakshana
|
1525007005WL075032
|
Lakshana
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875267
|
|
LAKSHMANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-005-007/43
(DWARANAKUNTE)
|
1525007005NRG24010220240805817
|
01/02/2024
|
Lathamma
|
1525007005WL075032
|
Lathamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154875266
|
|
LATHAMMAwoLAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|