|
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-25-007-012-004/109
(HOSUR)
|
1525007012NRG24070620230066305
|
07/06/2023
|
Yogananda
|
1525007012WL006667
|
Yogananda
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496581147
|
|
YOGANARASIMHA K B
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-012-004/111
(HOSUR)
|
1525007012NRG24070620230066306
|
07/06/2023
|
Gowaramma
|
1525007012WL006667
|
Gowaramma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496581148
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-012-004/301
(HOSUR)
|
1525007012NRG24070620230066307
|
07/06/2023
|
JUNJAIAH
|
1525007012WL006667
|
JUNJAIAH
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496581145
|
|
JUNJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-012-004/49
(HOSUR)
|
1525007012NRG24070620230066308
|
07/06/2023
|
KRISHNAPPA D
|
1525007012WL006667
|
KRISHNAPPA D
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496581146
|
|
KRISHNAPPA D
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-012-004/49
(HOSUR)
|
1525007012NRG24070620230066309
|
07/06/2023
|
SHIVAMMA
|
1525007012WL006667
|
SHIVAMMA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496581143
|
|
SHIVAMMA GID 42143
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-012-004/100
(HOSUR)
|
1525007012NRG24070620230066304
|
07/06/2023
|
Vedamma
|
1525007012WL006667
|
Vedamma
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496581144
|
|
VEDHANATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|