|
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-25-007-020-004/491
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508591
|
25/10/2023
|
Parvathi bhai
|
1525007020WL043966
|
Parvathi bhai
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306100
|
|
PARVATHIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-020-001/236
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508555
|
25/10/2023
|
GUNDAPPA
|
1525007020WL043957
|
GUNDAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306104
|
|
GUNDAPPA SO SANNATHIMMAYYA SO SANNATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-020-001/236
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508556
|
25/10/2023
|
Laksmidevi
|
1525007020WL043957
|
Laksmidevi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306105
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-020-004/11
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508588
|
25/10/2023
|
Putamma
|
1525007020WL043966
|
Putamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306111
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-020-004/11
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508586
|
25/10/2023
|
Venkatanaika
|
1525007020WL043966
|
Venkatanaika
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306103
|
|
VENKATANAYAKA SO BADHRANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-020-004/1331
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508589
|
25/10/2023
|
RAJANAIK
|
1525007020WL043966
|
RAJANAIK
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306106
|
|
RAJANAYAKA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-020-004/84
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508557
|
25/10/2023
|
MAHANTHESHA
|
1525007020WL043957
|
MAHANTHESHA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306102
|
|
MAHANTHESHA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-020-007/111
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508594
|
25/10/2023
|
Lakshmamma
|
1525007020WL043966
|
Lakshmamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989306112
|
|
PUTTAERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-020-004/1363
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508590
|
25/10/2023
|
UMADEVI
|
1525007020WL043966
|
UMADEVI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306107
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-020-008/709-A
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508560
|
25/10/2023
|
RAganatha
|
1525007020WL043957
|
RAganatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306110
|
|
RANGANATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-020-004/84
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508558
|
25/10/2023
|
GANITHARAMMA
|
1525007020WL043957
|
GANITHARAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306113
|
|
MRS GAYITHRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-020-005/826
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508592
|
25/10/2023
|
BEEMAKKA
|
1525007020WL043966
|
BEEMAKKA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306108
|
|
MRS BHEEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-020-005/826
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508593
|
25/10/2023
|
C P SRIRANGA
|
1525007020WL043966
|
C P SRIRANGA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306109
|
|
C P SRIRANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-020-008/709-A
(HONNAGONDANAHALLI)
|
1525007020NRG24251020230508559
|
25/10/2023
|
Chikkamma
|
1525007020WL043957
|
Chikkamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989306101
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|