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-25-007-025-006/509 (THARUR)
|
1525007025NRG24151220230674445
|
15/12/2023
|
Gangadara
|
1525007025WL059163
|
Gangadara
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772381
|
|
GANGADARA TC S0 CHANDRAPPA THARUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-025-006/509 (THARUR)
|
1525007025NRG24151220230674446
|
15/12/2023
|
Anitha
|
1525007025WL059163
|
Anitha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772392
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
SIRA
|
KN-25-007-025-011/362 (THARUR)
|
1525007025NRG24151220230674424
|
15/12/2023
|
mahadevappa
|
1525007025WL059162
|
mahadevappa
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556772390
|
|
MAHADEVAPPA S
|
CANARA BANK(508532)
|
4
|
SIRA
|
KN-25-007-025-011/374 (THARUR)
|
1525007025NRG24151220230674426
|
15/12/2023
|
geetha
|
1525007025WL059162
|
geetha
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556772387
|
|
GEETHA
|
CANARA BANK(508532)
|
5
|
SIRA
|
KN-25-007-025-011/375 (THARUR)
|
1525007025NRG24151220230674428
|
15/12/2023
|
Shekarappa
|
1525007025WL059162
|
Shekarappa
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556772393
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
6
|
SIRA
|
KN-25-007-025-011/87 (THARUR)
|
1525007025NRG24151220230674442
|
15/12/2023
|
hanumantharaju
|
1525007025WL059162
|
hanumantharaju
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556772388
|
|
HANUMANTHARAJU H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-025-010/6 (THARUR)
|
1525007025NRG24151220230674420
|
15/12/2023
|
nagaraju
|
1525007025WL059162
|
nagaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772391
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SIRA
|
KN-25-007-025-011/351 (THARUR)
|
1525007025NRG24151220230674423
|
15/12/2023
|
narasamma
|
1525007025WL059162
|
narasamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772385
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SIRA
|
KN-25-007-025-011/363 (THARUR)
|
1525007025NRG24151220230674425
|
15/12/2023
|
lakshmidevi
|
1525007025WL059162
|
lakshmidevi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772389
|
|
LAXMIDEVAMMA D WO RAMANNA HOSAMALLANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SIRA
|
KN-25-007-025-011/9 (THARUR)
|
1525007025NRG24151220230674443
|
15/12/2023
|
MARADIRANGAIAH
|
1525007025WL059162
|
MARADIRANGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556772386
|
|
MARADIRANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-025-011/262 (THARUR)
|
1525007025NRG24151220230674421
|
15/12/2023
|
muniraju
|
1525007025WL059162
|
muniraju
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1556772382
|
|
MUNIRAJU S
|
CANARA BANK(508532)
|
12
|
SIRA
|
KN-25-007-025-011/321 (THARUR)
|
1525007025NRG24151220230674422
|
15/12/2023
|
obalamma
|
1525007025WL059162
|
obalamma
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772384
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SIRA
|
KN-25-007-025-011/374 (THARUR)
|
1525007025NRG24151220230674427
|
15/12/2023
|
gurulingaiah
|
1525007025WL059162
|
gurulingaiah
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1556772383
|
|
GURULINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|