|
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-25-007-036-007/92
(YALIYUR)
|
1525007036NRG24100220240828285
|
10/02/2024
|
RUKRIMINI
|
1525007036WL077533
|
RUKRIMINI
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752702
|
|
RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-036-007/107
(YALIYUR)
|
1525007036NRG24100220240828268
|
10/02/2024
|
Ambika
|
1525007036WL077533
|
Ambika
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765752708
|
|
AMBIKA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-036-007/107
(YALIYUR)
|
1525007036NRG24100220240828267
|
10/02/2024
|
GIRIYAMMA
|
1525007036WL077533
|
GIRIYAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752709
|
|
GIRIYAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-036-007/117
(YALIYUR)
|
1525007036NRG24100220240828269
|
10/02/2024
|
MANJUNATH
|
1525007036WL077533
|
MANJUNATH
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752698
|
|
MANJUNATHA A
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-036-007/117
(YALIYUR)
|
1525007036NRG24100220240828270
|
10/02/2024
|
SHARADAMMA
|
1525007036WL077533
|
SHARADAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765752699
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-036-007/120
(YALIYUR)
|
1525007036NRG24100220240828271
|
10/02/2024
|
ANJUNAMMA
|
1525007036WL077533
|
ANJUNAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752707
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-036-007/120
(YALIYUR)
|
1525007036NRG24100220240828272
|
10/02/2024
|
MANJUNATHA
|
1525007036WL077533
|
MANJUNATHA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2765752706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIRA
|
KN-25-007-036-007/124
(YALIYUR)
|
1525007036NRG24100220240828274
|
10/02/2024
|
MOOKUNDAPPA
|
1525007036WL077533
|
MOOKUNDAPPA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752701
|
|
MUKUNDAPPA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-036-007/124
(YALIYUR)
|
1525007036NRG24100220240828276
|
10/02/2024
|
SHANTHARAJU.M
|
1525007036WL077533
|
SHANTHARAJU.M
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752704
|
|
SHANTHARAJU M
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-036-007/124
(YALIYUR)
|
1525007036NRG24100220240828275
|
10/02/2024
|
VINAYKUMAR.S.M
|
1525007036WL077533
|
VINAYKUMAR.S.M
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752712
|
|
VINAYKUMAR S M
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-036-007/173
(YALIYUR)
|
1525007036NRG24100220240828277
|
10/02/2024
|
CHIKKANNA H R
|
1525007036WL077533
|
CHIKKANNA H R
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752715
|
|
CHIKKANNA H R
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-036-007/173
(YALIYUR)
|
1525007036NRG24100220240828281
|
10/02/2024
|
Geethamma
|
1525007036WL077533
|
Geethamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752700
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-036-007/173
(YALIYUR)
|
1525007036NRG24100220240828280
|
10/02/2024
|
KAMALAMMA
|
1525007036WL077533
|
KAMALAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752696
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-036-007/173
(YALIYUR)
|
1525007036NRG24100220240828279
|
10/02/2024
|
NAGABHUSHNA H R
|
1525007036WL077533
|
NAGABHUSHNA H R
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752713
|
|
NAGABHUSHANA H R
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-036-007/173
(YALIYUR)
|
1525007036NRG24100220240828282
|
10/02/2024
|
Radhamani
|
1525007036WL077533
|
Radhamani
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752697
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-036-007/173
(YALIYUR)
|
1525007036NRG24100220240828278
|
10/02/2024
|
RANGANATHA H R
|
1525007036WL077533
|
RANGANATHA H R
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752714
|
|
RANGANNA H R
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-036-007/5142
(YALIYUR)
|
1525007036NRG24100220240828284
|
10/02/2024
|
MALLAKKA
|
1525007036WL077533
|
MALLAKKA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752695
|
|
MALLAKKA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SIRA
|
KN-25-007-036-007/5142
(YALIYUR)
|
1525007036NRG24100220240828283
|
10/02/2024
|
VEENA C
|
1525007036WL077533
|
VEENA C
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752694
|
|
VEENA C GID41953
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRA
|
KN-25-007-036-007/95
(YALIYUR)
|
1525007036NRG24100220240828287
|
10/02/2024
|
MANJAMMA
|
1525007036WL077533
|
MANJAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752705
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-036-007/124
(YALIYUR)
|
1525007036NRG24100220240828273
|
10/02/2024
|
MANJAMMA
|
1525007036WL077533
|
MANJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765752703
|
|
MANJAMMA WO MUKUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SIRA
|
KN-25-007-036-007/92
(YALIYUR)
|
1525007036NRG24100220240828286
|
10/02/2024
|
RAMACHANDRAPPA
|
1525007036WL077533
|
RAMACHANDRAPPA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752711
|
|
MR H RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
SIRA
|
KN-25-007-036-007/103
(YALIYUR)
|
1525007036NRG24100220240828266
|
10/02/2024
|
PADMAVATHI
|
1525007036WL077533
|
PADMAVATHI
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765752710
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|