|
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-25-007-004-003/117
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646122
|
06/12/2023
|
Nagaraju
|
1525007004WL056423
|
Nagaraju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104355496
|
|
NAGARAJU R SO RANGANATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-004-003/126
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646124
|
06/12/2023
|
ERANNA
|
1525007004WL056423
|
ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104355495
|
|
EERANNA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-004-003/126
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646125
|
06/12/2023
|
Jayamma
|
1525007004WL056423
|
Jayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104355498
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-004-003/14
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646126
|
06/12/2023
|
Sharadhamma
|
1525007004WL056423
|
Sharadhamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104355499
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-004-003/462
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646129
|
06/12/2023
|
Mudligirigowda
|
1525007004WL056423
|
Mudligirigowda
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1104355500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRA
|
KN-25-007-004-003/66
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646130
|
06/12/2023
|
MANJUNATHA
|
1525007004WL056423
|
MANJUNATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104355497
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-004-003/117
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646123
|
06/12/2023
|
RANGANATHAPPA
|
1525007004WL056423
|
RANGANATHAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104355501
|
|
RANGANATHAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-004-003/319
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646128
|
06/12/2023
|
CHIDANANDA
|
1525007004WL056423
|
CHIDANANDA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104355502
|
|
CHIDANANDAIAH Y P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-004-003/1
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24061220230646121
|
06/12/2023
|
Thippeswamy
|
1525007004WL056423
|
Thippeswamy
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104355503
|
|
THIPPESWAMY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|