|
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-25-007-002-002/126
(DODDABANAGERE)
|
1525007002NRG24040120240732678
|
06/01/2024
|
mangalamma
|
1525007002WL065091
|
mangalamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323550
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-002-002/126
(DODDABANAGERE)
|
1525007002NRG24040120240732679
|
06/01/2024
|
rangaswamy
|
1525007002WL065091
|
rangaswamy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323549
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-002-002/127
(DODDABANAGERE)
|
1525007002NRG24040120240732681
|
06/01/2024
|
thippamma
|
1525007002WL065091
|
thippamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323544
|
|
THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRA
|
KN-25-007-002-002/127
(DODDABANAGERE)
|
1525007002NRG24040120240732680
|
06/01/2024
|
VEERASHEKARAPPA
|
1525007002WL065091
|
VEERASHEKARAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323542
|
|
VEERASHEKHARAPPA SO VEERALAKKAPPAD B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-002-002/1339
(DODDABANAGERE)
|
1525007002NRG24040120240732682
|
06/01/2024
|
GANGAAMMA
|
1525007002WL065091
|
GANGAAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323543
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-002-002/152
(DODDABANAGERE)
|
1525007002NRG24040120240732683
|
06/01/2024
|
NARAYANAPPA
|
1525007002WL065091
|
NARAYANAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323545
|
|
NARAYANAPPA D
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-002-002/169
(DODDABANAGERE)
|
1525007002NRG24040120240732684
|
06/01/2024
|
manjunatha
|
1525007002WL065091
|
manjunatha
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323547
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-002-002/170
(DODDABANAGERE)
|
1525007002NRG24040120240732685
|
06/01/2024
|
gerajamma
|
1525007002WL065091
|
gerajamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323546
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-002-002/172
(DODDABANAGERE)
|
1525007002NRG24040120240732686
|
06/01/2024
|
UGRAPPA
|
1525007002WL065091
|
UGRAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785323548
|
|
UGRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|