|
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-25-007-026-003/127
(CHINNENAHALLI)
|
1525007026NRG24100720230135163
|
10/07/2023
|
umadevi
|
1525007026WL012614
|
umadevi
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901832
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-026-003/127
(CHINNENAHALLI)
|
1525007026NRG24100720230135162
|
10/07/2023
|
Rajanna
|
1525007026WL012614
|
Rajanna
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901840
|
|
RAJANNA SO SREERANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-026-003/325
(CHINNENAHALLI)
|
1525007026NRG24100720230135164
|
10/07/2023
|
puttaramakka
|
1525007026WL012614
|
puttaramakka
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901836
|
|
PUTTA RAMAKKA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-026-007/220
(CHINNENAHALLI)
|
1525007026NRG24100720230135165
|
10/07/2023
|
gangamma
|
1525007026WL012614
|
gangamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901838
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-026-008/6
(CHINNENAHALLI)
|
1525007026NRG24100720230135169
|
10/07/2023
|
jagadisha
|
1525007026WL012614
|
jagadisha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901839
|
|
B D JAGADHISH
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-026-010/652-A
(CHINNENAHALLI)
|
1525007026NRG24100720230135101
|
10/07/2023
|
tolasamma
|
1525007026WL012612
|
tolasamma
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901837
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-026-008/572-C
(CHINNENAHALLI)
|
1525007026NRG24100720230135177
|
10/07/2023
|
Lakshmidevamma
|
1525007026WL012615
|
Lakshmidevamma
|
00078
|
CNRB0012006
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901835
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-026-008/571-C
(CHINNENAHALLI)
|
1525007026NRG24100720230135168
|
10/07/2023
|
Vanithamma
|
1525007026WL012614
|
Vanithamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901841
|
|
VANITAMMA BK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-026-008/17
(CHINNENAHALLI)
|
1525007026NRG24100720230135166
|
10/07/2023
|
basavraju
|
1525007026WL012614
|
basavraju
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901833
|
|
BASAVARAJAPPA SO CHIKKA RAMAIAH BRAHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-026-008/17
(CHINNENAHALLI)
|
1525007026NRG24100720230135167
|
10/07/2023
|
gundamma
|
1525007026WL012614
|
gundamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901843
|
|
GUNDAMMA GID42674
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRA
|
KN-25-007-026-008/572-C
(CHINNENAHALLI)
|
1525007026NRG24100720230135178
|
10/07/2023
|
Eranna
|
1525007026WL012615
|
Eranna
|
00652
|
PKGB0012142
|
1264
|
1264
|
Processed
|
19/07/2023
|
|
3552901842
|
|
ERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
SIRA
|
KN-25-007-026-008/6
(CHINNENAHALLI)
|
1525007026NRG24100720230135170
|
10/07/2023
|
lilavathi
|
1525007026WL012614
|
lilavathi
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552901834
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|