|
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-25-007-022-002/1021
(RATHNASANDRA)
|
1525007038NRG24090820230232901
|
09/08/2023
|
L S JAYANTHI
|
1525007038WL020899
|
L S JAYANTHI
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933721
|
|
JAYANTHI S
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-022-002/1023
(RATHNASANDRA)
|
1525007038NRG24090820230232902
|
09/08/2023
|
GANGANNA
|
1525007038WL020899
|
GANGANNA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933713
|
|
GANGANNASO GUJARAPPACHIKKAGULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-022-002/1023
(RATHNASANDRA)
|
1525007038NRG24090820230232903
|
09/08/2023
|
GOWRAMMA
|
1525007038WL020899
|
GOWRAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933720
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-022-002/1024
(RATHNASANDRA)
|
1525007038NRG24090820230232904
|
09/08/2023
|
KADRINARASIMHAIAH
|
1525007038WL020899
|
KADRINARASIMHAIAH
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933715
|
|
KHADRINARASIMHAYYA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-022-002/1306
(RATHNASANDRA)
|
1525007038NRG24090820230232905
|
09/08/2023
|
Mala B K
|
1525007038WL020899
|
Mala B K
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933717
|
|
MALA B K
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-022-002/1306
(RATHNASANDRA)
|
1525007038NRG24090820230232906
|
09/08/2023
|
Ramesh C
|
1525007038WL020899
|
Ramesh C
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933719
|
|
RAMESH C
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-022-002/1308
(RATHNASANDRA)
|
1525007038NRG24090820230232907
|
09/08/2023
|
Doddamallappa
|
1525007038WL020899
|
Doddamallappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933712
|
|
M DODDAMALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRA
|
KN-25-007-022-002/1308
(RATHNASANDRA)
|
1525007038NRG24090820230232908
|
09/08/2023
|
Harish
|
1525007038WL020899
|
Harish
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933714
|
|
HAREESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRA
|
KN-25-007-027-002/927
(KALLAMBELLA)
|
1525007038NRG24090820230232910
|
09/08/2023
|
Swatha N
|
1525007038WL020899
|
Swatha N
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933718
|
|
SHWETHA N
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-027-002/927
(KALLAMBELLA)
|
1525007038NRG24090820230232909
|
09/08/2023
|
Umadevi B
|
1525007038WL020899
|
Umadevi B
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834933716
|
|
UMADEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|