|
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-25-007-003-002/130
(HULIKUNTE)
|
1525007003NRG24290420230020151
|
29/04/2023
|
kenchappa
|
1525007003WL002186
|
kenchappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845495
|
|
KENCHARAYA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-003-006/617
(HULIKUNTE)
|
1525007003NRG24290420230020154
|
29/04/2023
|
Mamatha V D
|
1525007003WL002186
|
Mamatha V D
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845496
|
|
MAMATHA V D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-003-006/588
(HULIKUNTE)
|
1525007003NRG24290420230020152
|
29/04/2023
|
Kamalamma
|
1525007003WL002186
|
Kamalamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845498
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-003-006/617
(HULIKUNTE)
|
1525007003NRG24290420230020153
|
29/04/2023
|
Ranganatha C R
|
1525007003WL002186
|
Ranganatha C R
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845500
|
|
RANGANATHA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-003-006/617
(HULIKUNTE)
|
1525007003NRG24290420230020155
|
29/04/2023
|
tippamma
|
1525007003WL002186
|
tippamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845497
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-003-006/841
(HULIKUNTE)
|
1525007003NRG24290420230020158
|
29/04/2023
|
D Shantha
|
1525007003WL002186
|
D Shantha
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845501
|
|
MS SHANTHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-003-006/841
(HULIKUNTE)
|
1525007003NRG24290420230020156
|
29/04/2023
|
G Jagannatah
|
1525007003WL002186
|
G Jagannatah
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845499
|
|
G JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-003-006/841
(HULIKUNTE)
|
1525007003NRG24290420230020157
|
29/04/2023
|
Ratnamma
|
1525007003WL002186
|
Ratnamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748845502
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|