|
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-25-007-030-003/1177
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434123
|
09/10/2023
|
Nataraju
|
1525007030WL036733
|
Nataraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867900
|
|
NATARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-030-003/808
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434129
|
09/10/2023
|
Kamala
|
1525007030WL036733
|
Kamala
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867899
|
|
KAMALA WO CHIDANANDAMVC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-030-003/1148
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434120
|
09/10/2023
|
Rathna
|
1525007030WL036733
|
Rathna
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867907
|
|
RATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-030-003/1148
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434121
|
09/10/2023
|
Thippeswamy K
|
1525007030WL036733
|
Thippeswamy K
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867902
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-030-003/1177
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434122
|
09/10/2023
|
Nalina
|
1525007030WL036733
|
Nalina
|
00078
|
CNRB0004461
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7909867904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRA
|
KN-25-007-030-003/1210
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434124
|
09/10/2023
|
Ambika
|
1525007030WL036733
|
Ambika
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867905
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-030-003/1211
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434125
|
09/10/2023
|
Asha R
|
1525007030WL036733
|
Asha R
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867906
|
|
ASHA R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-030-003/1211
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434126
|
09/10/2023
|
Kumar
|
1525007030WL036733
|
Kumar
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867901
|
|
KUMAR
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-030-006/154-B
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434130
|
09/10/2023
|
JAYAPADMA
|
1525007030WL036733
|
JAYAPADMA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867903
|
|
JAYAPADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-030-003/79-A
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434128
|
09/10/2023
|
GIRIJAMMA
|
1525007030WL036733
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867909
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-030-003/79-A
(SEEBIAGRAHARA)
|
1525007030NRG24091020230434127
|
09/10/2023
|
KEMPAIAH
|
1525007030WL036733
|
KEMPAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909867908
|
|
KEMPAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|