|
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-25-007-036-006/4009
(YALIYUR)
|
1525007022NRG24050220240816644
|
05/02/2024
|
Sreerangaiaha k
|
1525007022WL076160
|
Sreerangaiaha k
|
00045
|
BARB0SIRTUM
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094447
|
|
K SRIRANGAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-022-004/485
(RATHNASANDRA)
|
1525007022NRG24050220240816625
|
05/02/2024
|
krishnamurthi
|
1525007022WL076160
|
krishnamurthi
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094451
|
|
KRISHNA MURTHY M S SO SANNA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-022-005/549
(RATHNASANDRA)
|
1525007022NRG24050220240816632
|
05/02/2024
|
Lavanya K R
|
1525007022WL076160
|
Lavanya K R
|
00078
|
CNRB0000587
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094459
|
|
LAVANYA K R
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-036-006/147
(YALIYUR)
|
1525007022NRG24050220240816636
|
05/02/2024
|
KUMARA
|
1525007022WL076160
|
KUMARA
|
00078
|
CNRB0000587
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094462
|
|
KUMARA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-036-006/147
(YALIYUR)
|
1525007022NRG24050220240816635
|
05/02/2024
|
VINODA
|
1525007022WL076160
|
VINODA
|
00078
|
CNRB0000587
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094461
|
|
VINODA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-036-006/3800
(YALIYUR)
|
1525007022NRG24050220240816640
|
05/02/2024
|
Prabhakara
|
1525007022WL076160
|
Prabhakara
|
00078
|
CNRB0000587
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094468
|
|
PRABHAKARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-036-006/985
(YALIYUR)
|
1525007022NRG24050220240816650
|
05/02/2024
|
Kanthraju K
|
1525007022WL076160
|
Kanthraju K
|
00078
|
CNRB0000587
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2146094460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-036-006/3803
(YALIYUR)
|
1525007022NRG24050220240816641
|
05/02/2024
|
KARIYAMMA
|
1525007022WL076160
|
KARIYAMMA
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094452
|
|
KARIYAMMA S H
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-036-006/569
(YALIYUR)
|
1525007022NRG24050220240816646
|
05/02/2024
|
LINGANAYAKA
|
1525007022WL076160
|
LINGANAYAKA
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094465
|
|
LINGANAYAKA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-036-006/569
(YALIYUR)
|
1525007022NRG24050220240816645
|
05/02/2024
|
SHANTHAMMA
|
1525007022WL076160
|
SHANTHAMMA
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094466
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-036-006/610
(YALIYUR)
|
1525007022NRG24050220240816647
|
05/02/2024
|
BASAVARAJU
|
1525007022WL076160
|
BASAVARAJU
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094453
|
|
BASAVARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIRA
|
KN-25-007-036-006/985
(YALIYUR)
|
1525007022NRG24050220240816649
|
05/02/2024
|
Krishnappa
|
1525007022WL076160
|
Krishnappa
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094444
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-036-006/992
(YALIYUR)
|
1525007022NRG24050220240816651
|
05/02/2024
|
kumar
|
1525007022WL076160
|
kumar
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094445
|
|
KUMAR D V
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-036-006/992
(YALIYUR)
|
1525007022NRG24050220240816652
|
05/02/2024
|
Revathi
|
1525007022WL076160
|
Revathi
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094443
|
|
REVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-022-004/485
(RATHNASANDRA)
|
1525007022NRG24050220240816624
|
05/02/2024
|
SANNANARASAPPA
|
1525007022WL076160
|
SANNANARASAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094454
|
|
SANNA NARASAPPA SO LATE KADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-022-004/831
(RATHNASANDRA)
|
1525007022NRG24050220240816630
|
05/02/2024
|
RANGANNA
|
1525007022WL076160
|
RANGANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094441
|
|
RANGANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-022-004/407
(RATHNASANDRA)
|
1525007022NRG24050220240816623
|
05/02/2024
|
Rangaraju
|
1525007022WL076160
|
Rangaraju
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094442
|
|
RANGARAJU M H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SIRA
|
KN-25-007-036-001/884
(YALIYUR)
|
1525007022NRG24050220240816633
|
05/02/2024
|
MANJAMMA
|
1525007022WL076160
|
MANJAMMA
|
00415
|
SBIN0040096
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094464
|
|
MANJAMMA GID43647
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRA
|
KN-25-007-036-006/1053
(YALIYUR)
|
1525007022NRG24050220240816634
|
05/02/2024
|
D N Krishnappa
|
1525007022WL076160
|
D N Krishnappa
|
00415
|
SBIN0040096
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094448
|
|
MR D N KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRA
|
KN-25-007-036-006/3197
(YALIYUR)
|
1525007022NRG24050220240816637
|
05/02/2024
|
VEDAMOORTHI
|
1525007022WL076160
|
VEDAMOORTHI
|
00415
|
SBIN0040096
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094450
|
|
MR VEDAMURTHY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRA
|
KN-25-007-036-006/3800
(YALIYUR)
|
1525007022NRG24050220240816639
|
05/02/2024
|
SAVITHRAMMA
|
1525007022WL076160
|
SAVITHRAMMA
|
00415
|
SBIN0040096
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094463
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRA
|
KN-25-007-036-006/4009
(YALIYUR)
|
1525007022NRG24050220240816643
|
05/02/2024
|
RANGASWAMY.D.R
|
1525007022WL076160
|
RANGASWAMY.D.R
|
00415
|
SBIN0040096
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094449
|
|
RANGASWAMY D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
23
|
SIRA
|
KN-25-007-036-006/966
(YALIYUR)
|
1525007022NRG24050220240816648
|
05/02/2024
|
Obalamma
|
1525007022WL076160
|
Obalamma
|
00468
|
UBIN0916129
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094446
|
|
OBALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
24
|
SIRA
|
KN-25-007-022-004/407
(RATHNASANDRA)
|
1525007022NRG24050220240816622
|
05/02/2024
|
Siddagnagmma
|
1525007022WL076160
|
Siddagnagmma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094438
|
|
SIDDAGANGAMMA WO HALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIRA
|
KN-25-007-022-004/565
(RATHNASANDRA)
|
1525007022NRG24050220240816626
|
05/02/2024
|
Rajalakshmi
|
1525007022WL076160
|
Rajalakshmi
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094457
|
|
RAJALAKSHMI WO RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIRA
|
KN-25-007-022-004/659
(RATHNASANDRA)
|
1525007022NRG24050220240816627
|
05/02/2024
|
AMMAJAMMA
|
1525007022WL076160
|
AMMAJAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094456
|
|
AMMAJAMMA WO RANGHASHAMANNA GULIGENAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-022-004/659
(RATHNASANDRA)
|
1525007022NRG24050220240816628
|
05/02/2024
|
Vijay Kumar
|
1525007022WL076160
|
Vijay Kumar
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094440
|
|
VIJAY KUMAR SO RANGASHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-022-004/805
(RATHNASANDRA)
|
1525007022NRG24050220240816629
|
05/02/2024
|
puttamma
|
1525007022WL076160
|
puttamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146094458
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-022-005/361
(RATHNASANDRA)
|
1525007022NRG24050220240816631
|
05/02/2024
|
geetha
|
1525007022WL076160
|
geetha
|
00652
|
PKGB0012172
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094439
|
|
GEETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIRA
|
KN-25-007-036-006/3798
(YALIYUR)
|
1525007022NRG24050220240816638
|
05/02/2024
|
Bhagyamma
|
1525007022WL076160
|
Bhagyamma
|
00652
|
PKGB0012172
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094467
|
|
BHAGYAMMA WO RAJANNA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIRA
|
KN-25-007-036-006/3807
(YALIYUR)
|
1525007022NRG24050220240816642
|
05/02/2024
|
Kambakka
|
1525007022WL076160
|
Kambakka
|
00652
|
PKGB0012172
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146094455
|
|
KAMBAKKA WO PARUSANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|