|
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-25-007-001-001/1670
(TADAKALUR)
|
1525007001NRG24161220230678205
|
16/12/2023
|
Devaraju B S
|
1525007001WL059564
|
Devaraju B S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Rejected
|
12/03/2024
|
|
1679204370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIRA
|
KN-25-007-001-001/51
(TADAKALUR)
|
1525007001NRG24161220230678206
|
16/12/2023
|
Thippeswamy
|
1525007001WL059564
|
Thippeswamy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204371
|
|
THIPPESWAMY B J
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-001-002/63
(TADAKALUR)
|
1525007001NRG24161220230678200
|
16/12/2023
|
Eranna
|
1525007001WL059563
|
Eranna
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204369
|
|
ERANNA T S
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-001-002/63
(TADAKALUR)
|
1525007001NRG24161220230678201
|
16/12/2023
|
Gujjaramma
|
1525007001WL059563
|
Gujjaramma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204372
|
|
GUJJARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-001-001/1670
(TADAKALUR)
|
1525007001NRG24161220230678204
|
16/12/2023
|
Manohara B S
|
1525007001WL059564
|
Manohara B S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204375
|
|
MANOHARA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-001-001/1670
(TADAKALUR)
|
1525007001NRG24161220230678202
|
16/12/2023
|
Thippamma
|
1525007001WL059564
|
Thippamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204376
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-001-001/51
(TADAKALUR)
|
1525007001NRG24161220230678207
|
16/12/2023
|
LAKKAMMA
|
1525007001WL059564
|
LAKKAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204374
|
|
LAKKAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-001-002/132
(TADAKALUR)
|
1525007001NRG24161220230678199
|
16/12/2023
|
Mamatha
|
1525007001WL059563
|
Mamatha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204377
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-001-001/1670
(TADAKALUR)
|
1525007001NRG24161220230678203
|
16/12/2023
|
Gangadharaiah B S
|
1525007001WL059564
|
Gangadharaiah B S
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679204373
|
|
MR GANGADHARAIAH B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|