|
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-25-007-032-010/147
(NERALEGUDDA)
|
1525007032NRG24061120230549816
|
09/11/2023
|
HARISH
|
1525007032WL047892
|
HARISH
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576813
|
|
HARISH SO RAJANNA SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-032-010/147
(NERALEGUDDA)
|
1525007032NRG24061120230549815
|
09/11/2023
|
NINGAMMA
|
1525007032WL047892
|
NINGAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576815
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-032-010/147
(NERALEGUDDA)
|
1525007032NRG24061120230549813
|
09/11/2023
|
RAJANNA
|
1525007032WL047892
|
RAJANNA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576814
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-032-010/180
(NERALEGUDDA)
|
1525007032NRG24061120230549817
|
09/11/2023
|
MANJUNATHA
|
1525007032WL047892
|
MANJUNATHA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576812
|
|
MANJUNATHA D SO DHANANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-032-010/147
(NERALEGUDDA)
|
1525007032NRG24061120230549814
|
09/11/2023
|
ANUSUYAMMA
|
1525007032WL047892
|
ANUSUYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576817
|
|
ANUSUYAMMA WO RAJANNA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-032-010/180
(NERALEGUDDA)
|
1525007032NRG24061120230549818
|
09/11/2023
|
PUTTARAJAMMA
|
1525007032WL047892
|
PUTTARAJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576819
|
|
PUTTARAJAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-032-010/189
(NERALEGUDDA)
|
1525007032NRG24061120230549819
|
09/11/2023
|
CHALLURAIAH
|
1525007032WL047892
|
CHALLURAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576811
|
|
CHALLURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-032-010/189
(NERALEGUDDA)
|
1525007032NRG24061120230549821
|
09/11/2023
|
JAYANNA
|
1525007032WL047892
|
JAYANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576818
|
|
C JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-032-010/189
(NERALEGUDDA)
|
1525007032NRG24061120230549820
|
09/11/2023
|
MAHALAKSHAMAMMA
|
1525007032WL047892
|
MAHALAKSHAMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576810
|
|
MAHALAKSHMAMMA WO CHALLURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-032-010/146
(NERALEGUDDA)
|
1525007032NRG24061120230549812
|
09/11/2023
|
VENKTARAMAIAH
|
1525007032WL047892
|
VENKTARAMAIAH
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138576816
|
|
MR VENKTARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|