|
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-25-007-003-007/723
(HULIKUNTE)
|
1525007003NRG24310120240803339
|
31/01/2024
|
HANUMAKKA
|
1525007003WL074768
|
HANUMAKKA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511456
|
|
HANUMAKKA WO LINGANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-003-007/723
(HULIKUNTE)
|
1525007003NRG24310120240803340
|
31/01/2024
|
MANJUNATHA H L
|
1525007003WL074768
|
MANJUNATHA H L
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511459
|
|
MANJUNATHA H L
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-003-007/724
(HULIKUNTE)
|
1525007003NRG24310120240803343
|
31/01/2024
|
KUMAR
|
1525007003WL074768
|
KUMAR
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511457
|
|
KUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-003-007/98-A
(HULIKUNTE)
|
1525007003NRG24310120240803345
|
31/01/2024
|
Gurushanthamma B K
|
1525007003WL074768
|
Gurushanthamma B K
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511455
|
|
GURUSANTHAMMA B K
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-003-007/98-A
(HULIKUNTE)
|
1525007003NRG24310120240803344
|
31/01/2024
|
Murukanapa H S
|
1525007003WL074768
|
Murukanapa H S
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511458
|
|
MURUKANNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-003-007/4
(HULIKUNTE)
|
1525007003NRG24310120240803346
|
31/01/2024
|
Ratnamma
|
1525007003WL074769
|
Ratnamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511453
|
|
RATHNAMMA WO BALAKRISHNAPPA DODDAHULIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-003-007/723-A
(HULIKUNTE)
|
1525007003NRG24310120240803341
|
31/01/2024
|
Mukundanayaka
|
1525007003WL074768
|
Mukundanayaka
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511449
|
|
MUKUNDA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-003-007/724
(HULIKUNTE)
|
1525007003NRG24310120240803342
|
31/01/2024
|
parvthamma
|
1525007003WL074768
|
parvthamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511451
|
|
PARVATHAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-003-007/73
(HULIKUNTE)
|
1525007003NRG24310120240803347
|
31/01/2024
|
KALAVATHI
|
1525007003WL074769
|
KALAVATHI
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511454
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-003-007/73
(HULIKUNTE)
|
1525007003NRG24310120240803348
|
31/01/2024
|
PUTTAMMA
|
1525007003WL074769
|
PUTTAMMA
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511452
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SIRA
|
KN-25-007-003-007/826
(HULIKUNTE)
|
1525007003NRG24310120240803349
|
31/01/2024
|
Mangalagowari
|
1525007003WL074769
|
Mangalagowari
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142511450
|
|
MANGALAGOWRI WO RAGHAVENDRACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|