|
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-25-007-021-003/2116
(MAGODU)
|
1525007021NRG24031020230417582
|
05/10/2023
|
Manjunatha M S
|
1525007021WL035380
|
Manjunatha M S
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559903
|
|
MANJUNATHA M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-021-002/193
(MAGODU)
|
1525007021NRG24031020230417574
|
05/10/2023
|
Thippamma
|
1525007021WL035379
|
Thippamma
|
00078
|
CNRB0000587
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7345559906
|
|
THIMMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-021-002/2340
(MAGODU)
|
1525007021NRG24031020230417576
|
05/10/2023
|
Sujatha
|
1525007021WL035379
|
Sujatha
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559898
|
|
SUJATA WO EERANNA WO EERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-021-003/2116
(MAGODU)
|
1525007021NRG24031020230417580
|
05/10/2023
|
Janakamma
|
1525007021WL035380
|
Janakamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559900
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-021-003/2116
(MAGODU)
|
1525007021NRG24031020230417581
|
05/10/2023
|
Shivanna
|
1525007021WL035380
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559899
|
|
SHIVANNA SO LATE THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-021-003/244
(MAGODU)
|
1525007021NRG24031020230417577
|
05/10/2023
|
Geethamma
|
1525007021WL035379
|
Geethamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559901
|
|
GEETAMMA M WO HANUMANTARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-021-002/193
(MAGODU)
|
1525007021NRG24031020230417575
|
05/10/2023
|
Eranna
|
1525007021WL035379
|
Eranna
|
00225
|
KARB0000740
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345559902
|
|
ERANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-021-003/784
(MAGODU)
|
1525007021NRG24031020230417578
|
05/10/2023
|
Puttamma
|
1525007021WL035379
|
Puttamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559905
|
|
PUTTAMMA WO KADURAPPA WO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-021-008/2323
(MAGODU)
|
1525007021NRG24031020230417579
|
05/10/2023
|
Rathnamma
|
1525007021WL035379
|
Rathnamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345559904
|
|
RATHNAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18644
|
18644
|
|
|
|
|
|
|
|