|
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-25-007-032-019/110
(NERALEGUDDA)
|
1525007032NRG24240620230100230
|
24/06/2023
|
SOWBHAGYA
|
1525007032WL009811
|
SOWBHAGYA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930033
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-032-019/225
(NERALEGUDDA)
|
1525007032NRG24240620230100235
|
24/06/2023
|
BHARATHI G R
|
1525007032WL009811
|
BHARATHI G R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930018
|
|
BHARATHI G R
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-032-019/225
(NERALEGUDDA)
|
1525007032NRG24240620230100234
|
24/06/2023
|
RANGANATHAPPA
|
1525007032WL009811
|
RANGANATHAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930017
|
|
RANGANATHAPPA N
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-032-019/27
(NERALEGUDDA)
|
1525007032NRG24240620230100236
|
24/06/2023
|
C.kumar
|
1525007032WL009811
|
C.kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930034
|
|
C KUMAR SO CHIKELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-032-019/6
(NERALEGUDDA)
|
1525007032NRG24240620230100240
|
24/06/2023
|
RATHNAMMA
|
1525007032WL009811
|
RATHNAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930019
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-032-005/4
(NERALEGUDDA)
|
1525007032NRG24240620230100221
|
24/06/2023
|
CHANNAVEERAPPA
|
1525007032WL009808
|
CHANNAVEERAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930031
|
|
CHANNNAVERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-032-019/1
(NERALEGUDDA)
|
1525007032NRG24240620230100228
|
24/06/2023
|
DARASHAN KUMAR G S
|
1525007032WL009811
|
DARASHAN KUMAR G S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930025
|
|
DARSHAN KUMAR G S SO SHIVANNA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-032-019/12
(NERALEGUDDA)
|
1525007032NRG24240620230100233
|
24/06/2023
|
NALINAKSHI
|
1525007032WL009811
|
NALINAKSHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930026
|
|
NALINAKSHI Y C WO RAVI KUMAR L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-032-019/12
(NERALEGUDDA)
|
1525007032NRG24240620230100232
|
24/06/2023
|
RAMYA
|
1525007032WL009811
|
RAMYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930027
|
|
RAMYA DO MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-032-019/330
(NERALEGUDDA)
|
1525007032NRG24240620230100238
|
24/06/2023
|
PAVITHRA
|
1525007032WL009811
|
PAVITHRA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930028
|
|
PAVITHRA WO MANJUNATHA GE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-032-019/6
(NERALEGUDDA)
|
1525007032NRG24240620230100241
|
24/06/2023
|
MANJUNATHA
|
1525007032WL009811
|
MANJUNATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930035
|
|
MANJUNATHA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-032-019/6
(NERALEGUDDA)
|
1525007032NRG24240620230100239
|
24/06/2023
|
MAHALINGAPPA GR
|
1525007032WL009811
|
MAHALINGAPPA GR
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930020
|
|
MAHALINGAPPA G R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-032-019/358
(NERALEGUDDA)
|
1525007032NRG24240620230100222
|
24/06/2023
|
VEERESHA E
|
1525007032WL009809
|
VEERESHA E
|
00415
|
SBIN0040096
|
2212
|
2212
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-032-005/262
(NERALEGUDDA)
|
1525007032NRG24240620230100219
|
24/06/2023
|
RANGATHAYAMMA T
|
1525007032WL009808
|
RANGATHAYAMMA T
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930021
|
|
MRS RANGATHAYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRA
|
KN-25-007-032-005/4
(NERALEGUDDA)
|
1525007032NRG24240620230100220
|
24/06/2023
|
MASTAMMA
|
1525007032WL009808
|
MASTAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930030
|
|
MRS ERMASTAMMA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-032-019/110
(NERALEGUDDA)
|
1525007032NRG24240620230100229
|
24/06/2023
|
RAJKUMAR G R
|
1525007032WL009811
|
RAJKUMAR G R
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930029
|
|
RAJAKUMARA G R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-032-019/330
(NERALEGUDDA)
|
1525007032NRG24240620230100237
|
24/06/2023
|
MANJUNATHA G E
|
1525007032WL009811
|
MANJUNATHA G E
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930022
|
|
MR G E MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-032-019/358
(NERALEGUDDA)
|
1525007032NRG24240620230100223
|
24/06/2023
|
MALA N
|
1525007032WL009809
|
MALA N
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930024
|
|
MRS MALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-032-019/12
(NERALEGUDDA)
|
1525007032NRG24240620230100231
|
24/06/2023
|
RAVIKUMAR L
|
1525007032WL009811
|
RAVIKUMAR L
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982930032
|
|
RAVIKUMAR L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|