|
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-25-007-005-007/424
(DWARANAKUNTE)
|
1525007005NRG24210220240856159
|
21/02/2024
|
Shwetha D L
|
1525007005WL080723
|
Shwetha D L
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750830
|
|
SWETHA D L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-005-007/194
(DWARANAKUNTE)
|
1525007005NRG24210220240856149
|
21/02/2024
|
Lakshmakka
|
1525007005WL080723
|
Lakshmakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929750850
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRA
|
KN-25-007-005-007/194
(DWARANAKUNTE)
|
1525007005NRG24210220240856148
|
21/02/2024
|
SHIVANNA
|
1525007005WL080723
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750849
|
|
SHIVANNA SO CHIKKAKARIYAPPA DWARNAKUNT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-005-007/319
(DWARANAKUNTE)
|
1525007005NRG24210220240856155
|
21/02/2024
|
Jayamma
|
1525007005WL080723
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929750847
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-005-007/319
(DWARANAKUNTE)
|
1525007005NRG24210220240856154
|
21/02/2024
|
k murthi
|
1525007005WL080723
|
k murthi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750848
|
|
KRISHNAMURTHY SO KUGANNA DWARANAKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-005-007/319
(DWARANAKUNTE)
|
1525007005NRG24210220240856156
|
21/02/2024
|
suma
|
1525007005WL080723
|
suma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929750851
|
|
SUMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-005-007/432
(DWARANAKUNTE)
|
1525007005NRG24210220240856161
|
21/02/2024
|
Radha S
|
1525007005WL080723
|
Radha S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929750852
|
|
S RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRA
|
KN-25-007-005-007/432
(DWARANAKUNTE)
|
1525007005NRG24210220240856160
|
21/02/2024
|
T R Kantharaju
|
1525007005WL080723
|
T R Kantharaju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750853
|
|
TR KANTHARAJUsoRAMASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-005-007/1623
(DWARANAKUNTE)
|
1525007005NRG24210220240856146
|
21/02/2024
|
Kamalakara
|
1525007005WL080723
|
Kamalakara
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929750859
|
|
C KAMALAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-005-007/150
(DWARANAKUNTE)
|
1525007005NRG24210220240856141
|
21/02/2024
|
MURKANAPPA
|
1525007005WL080723
|
MURKANAPPA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750845
|
|
MURKANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-005-007/150
(DWARANAKUNTE)
|
1525007005NRG24210220240856142
|
21/02/2024
|
vijayalakshmi
|
1525007005WL080723
|
vijayalakshmi
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750846
|
|
MRS B J VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-005-007/236
(DWARANAKUNTE)
|
1525007005NRG24210220240856152
|
21/02/2024
|
Sanna Gangamma
|
1525007005WL080723
|
Sanna Gangamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750854
|
|
MRS SANNINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-005-007/400
(DWARANAKUNTE)
|
1525007005NRG24210220240856158
|
21/02/2024
|
SreeRamaiah
|
1525007005WL080723
|
SreeRamaiah
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750857
|
|
MR SREERAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-005-007/440
(DWARANAKUNTE)
|
1525007005NRG24210220240856162
|
21/02/2024
|
Sudha M
|
1525007005WL080723
|
Sudha M
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750858
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-005-007/124
(DWARANAKUNTE)
|
1525007005NRG24210220240856136
|
21/02/2024
|
DODDEERAPPA
|
1525007005WL080723
|
DODDEERAPPA
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750834
|
|
DODDERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-005-007/124
(DWARANAKUNTE)
|
1525007005NRG24210220240856135
|
21/02/2024
|
Jyothi
|
1525007005WL080723
|
Jyothi
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750837
|
|
JYOTHIdoDODDIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIRA
|
KN-25-007-005-007/124
(DWARANAKUNTE)
|
1525007005NRG24210220240856137
|
21/02/2024
|
Rangamma
|
1525007005WL080723
|
Rangamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750843
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-005-007/133
(DWARANAKUNTE)
|
1525007005NRG24210220240856138
|
21/02/2024
|
Doddirappa
|
1525007005WL080723
|
Doddirappa
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750831
|
|
DODDERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIRA
|
KN-25-007-005-007/133
(DWARANAKUNTE)
|
1525007005NRG24210220240856139
|
21/02/2024
|
Kamalamma
|
1525007005WL080723
|
Kamalamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750835
|
|
KAMALAMMAwoDODDIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-005-007/136
(DWARANAKUNTE)
|
1525007005NRG24210220240856140
|
21/02/2024
|
KANAKAMMA
|
1525007005WL080723
|
KANAKAMMA
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750838
|
|
KANAKAMMA GID 42687
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRA
|
KN-25-007-005-007/1602
(DWARANAKUNTE)
|
1525007005NRG24210220240856143
|
21/02/2024
|
Indiramma D J
|
1525007005WL080723
|
Indiramma D J
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750839
|
|
D J INDIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-005-007/1603
(DWARANAKUNTE)
|
1525007005NRG24210220240856144
|
21/02/2024
|
Gangamma
|
1525007005WL080723
|
Gangamma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929750840
|
|
GANGAMMA WO JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIRA
|
KN-25-007-005-007/1623
(DWARANAKUNTE)
|
1525007005NRG24210220240856145
|
21/02/2024
|
JAYAMMA
|
1525007005WL080723
|
JAYAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750844
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIRA
|
KN-25-007-005-007/164
(DWARANAKUNTE)
|
1525007005NRG24210220240856147
|
21/02/2024
|
Hanumakka
|
1525007005WL080723
|
Hanumakka
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750836
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIRA
|
KN-25-007-005-007/201
(DWARANAKUNTE)
|
1525007005NRG24210220240856151
|
21/02/2024
|
Parasakka
|
1525007005WL080723
|
Parasakka
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750833
|
|
PARASAMMA GID 42687
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRA
|
KN-25-007-005-007/201
(DWARANAKUNTE)
|
1525007005NRG24210220240856150
|
21/02/2024
|
Ramanna
|
1525007005WL080723
|
Ramanna
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750855
|
|
RAMANNA SO ERANNA DWARANAKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-005-007/249
(DWARANAKUNTE)
|
1525007005NRG24210220240856153
|
21/02/2024
|
Thippeswamy
|
1525007005WL080723
|
Thippeswamy
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929750832
|
|
THIPPESWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
SIRA
|
KN-25-007-005-007/386
(DWARANAKUNTE)
|
1525007005NRG24210220240856157
|
21/02/2024
|
Nagamma
|
1525007005WL080723
|
Nagamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750856
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-005-007/455
(DWARANAKUNTE)
|
1525007005NRG24210220240856163
|
21/02/2024
|
Latha T
|
1525007005WL080723
|
Latha T
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750841
|
|
LATHA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIRA
|
KN-25-007-005-007/455
(DWARANAKUNTE)
|
1525007005NRG24210220240856164
|
21/02/2024
|
Thippeswamy
|
1525007005WL080723
|
Thippeswamy
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929750842
|
|
TIPPESWAMI SO RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|