|
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-25-007-005-006/1590
(DWARANAKUNTE)
|
1525007005NRG24090120240742073
|
09/01/2024
|
Manjala G S
|
1525007005WL066592
|
Manjala G S
|
00048
|
BKID0008951
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565525
|
|
MANJULA G S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-005-006/5
(DWARANAKUNTE)
|
1525007005NRG24090120240742078
|
09/01/2024
|
NAGAMMA
|
1525007005WL066592
|
NAGAMMA
|
00078
|
CNRB0000679
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565516
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-005-006/201
(DWARANAKUNTE)
|
1525007005NRG24090120240742075
|
09/01/2024
|
venkatesha
|
1525007005WL066592
|
venkatesha
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565523
|
|
VENKATESH R SO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-005-006/208
(DWARANAKUNTE)
|
1525007005NRG24090120240742077
|
09/01/2024
|
THIPPAMMA
|
1525007005WL066592
|
THIPPAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565524
|
|
TIPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-005-006/1587
(DWARANAKUNTE)
|
1525007005NRG24090120240742072
|
09/01/2024
|
Sowbhagya
|
1525007005WL066592
|
Sowbhagya
|
00652
|
PKGB0012159
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565522
|
|
SOWBHAGYA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-005-006/1587
(DWARANAKUNTE)
|
1525007005NRG24090120240742071
|
09/01/2024
|
Thimmaraju
|
1525007005WL066592
|
Thimmaraju
|
00652
|
PKGB0012159
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565521
|
|
M THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-005-006/1590
(DWARANAKUNTE)
|
1525007005NRG24090120240742074
|
09/01/2024
|
Ashwatha Kumar
|
1525007005WL066592
|
Ashwatha Kumar
|
00652
|
PKGB0012159
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565520
|
|
MR ASHWATH KUMAR N J
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-005-006/201
(DWARANAKUNTE)
|
1525007005NRG24090120240742076
|
09/01/2024
|
Shashikala G
|
1525007005WL066592
|
Shashikala G
|
00652
|
PKGB0012159
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565517
|
|
SHASHIKALA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-005-006/80
(DWARANAKUNTE)
|
1525007005NRG24090120240742079
|
09/01/2024
|
NAGARAJU
|
1525007005WL066592
|
NAGARAJU
|
00652
|
PKGB0012159
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565519
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-005-006/80
(DWARANAKUNTE)
|
1525007005NRG24090120240742080
|
09/01/2024
|
Puttamma
|
1525007005WL066592
|
Puttamma
|
00652
|
PKGB0012159
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789565518
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|