|
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-25-007-005-001/68
(DWARANAKUNTE)
|
1525007005NRG24210220240856025
|
21/02/2024
|
Bhagyamma
|
1525007005WL080709
|
Bhagyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600349
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-005-005/57
(DWARANAKUNTE)
|
1525007005NRG24210220240856027
|
21/02/2024
|
RANGANATHAIAH R
|
1525007005WL080709
|
RANGANATHAIAH R
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2939600351
|
|
RANGANATHAYYA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-005-006/71
(DWARANAKUNTE)
|
1525007005NRG24210220240856029
|
21/02/2024
|
Rajanna
|
1525007005WL080709
|
Rajanna
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600350
|
|
RAJANNA SO RANGANNA NEJANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-005-001/1591
(DWARANAKUNTE)
|
1525007005NRG24210220240856022
|
21/02/2024
|
Pushpa
|
1525007005WL080709
|
Pushpa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600352
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRA
|
KN-25-007-005-001/1591
(DWARANAKUNTE)
|
1525007005NRG24210220240856023
|
21/02/2024
|
Puttaraju
|
1525007005WL080709
|
Puttaraju
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600353
|
|
PUTTARAJA
|
BANK OF BARODA(606985)
|
|
6
|
SIRA
|
KN-25-007-005-001/68
(DWARANAKUNTE)
|
1525007005NRG24210220240856024
|
21/02/2024
|
HANUMAKKA
|
1525007005WL080709
|
HANUMAKKA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600346
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-005-005/57
(DWARANAKUNTE)
|
1525007005NRG24210220240856026
|
21/02/2024
|
JAYAMMA
|
1525007005WL080709
|
JAYAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600348
|
|
JAYAMMA WO RANGANATHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-005-005/57
(DWARANAKUNTE)
|
1525007005NRG24210220240856028
|
21/02/2024
|
Kamalamma
|
1525007005WL080709
|
Kamalamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939600347
|
|
KAMALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|