|
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-25-007-017-011/1133
(KOTTA)
|
1525007017NRG24300320240956926
|
31/03/2024
|
LAKKAMMA
|
1525007017WL092061
|
LAKKAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372162
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-017-011/1133
(KOTTA)
|
1525007017NRG24300320240956927
|
31/03/2024
|
MANU C K
|
1525007017WL092061
|
MANU C K
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372178
|
|
MANU C K
|
BANK OF BARODA(606985)
|
|
3
|
SIRA
|
KN-25-007-017-011/611
(KOTTA)
|
1525007017NRG24300320240956928
|
31/03/2024
|
DASAPPA
|
1525007017WL092061
|
DASAPPA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372174
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-017-011/615
(KOTTA)
|
1525007017NRG24300320240956955
|
31/03/2024
|
KAMALAMMA
|
1525007017WL092066
|
KAMALAMMA
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372176
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-017-011/615
(KOTTA)
|
1525007017NRG24300320240956954
|
31/03/2024
|
KRISHNAPPA
|
1525007017WL092066
|
KRISHNAPPA
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372173
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-017-011/627
(KOTTA)
|
1525007017NRG24300320240956920
|
31/03/2024
|
Latha G R
|
1525007017WL092060
|
Latha G R
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372172
|
|
LATHA G R
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-017-011/627
(KOTTA)
|
1525007017NRG24300320240956918
|
31/03/2024
|
Rangashyamanna
|
1525007017WL092060
|
Rangashyamanna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372177
|
|
RANGA SHAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-017-011/627
(KOTTA)
|
1525007017NRG24300320240956919
|
31/03/2024
|
THIMMARAJAMMA
|
1525007017WL092060
|
THIMMARAJAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372175
|
|
THIMMARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-017-011/640
(KOTTA)
|
1525007017NRG24300320240956930
|
31/03/2024
|
Revanna
|
1525007017WL092061
|
Revanna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372184
|
|
REVANNA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-017-011/645
(KOTTA)
|
1525007017NRG24300320240956921
|
31/03/2024
|
Kariyanna B
|
1525007017WL092060
|
Kariyanna B
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372167
|
|
KARIYANNA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SIRA
|
KN-25-007-017-011/680
(KOTTA)
|
1525007017NRG24300320240956934
|
31/03/2024
|
Puttanaganna
|
1525007017WL092064
|
Puttanaganna
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372165
|
|
PUTTANAGANNA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-017-011/680
(KOTTA)
|
1525007017NRG24300320240956935
|
31/03/2024
|
Rathnamma
|
1525007017WL092064
|
Rathnamma
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372163
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SIRA
|
KN-25-007-017-011/683
(KOTTA)
|
1525007017NRG24300320240956922
|
31/03/2024
|
Eranna
|
1525007017WL092060
|
Eranna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372169
|
|
EERANNA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-017-011/713
(KOTTA)
|
1525007017NRG24300320240956937
|
31/03/2024
|
Lakshmidevi
|
1525007017WL092064
|
Lakshmidevi
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372171
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-017-011/737
(KOTTA)
|
1525007017NRG24300320240956939
|
31/03/2024
|
Ammajakka
|
1525007017WL092064
|
Ammajakka
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372166
|
|
AMMAJAKKA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-017-011/737
(KOTTA)
|
1525007017NRG24300320240956938
|
31/03/2024
|
Thimmanna
|
1525007017WL092064
|
Thimmanna
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372164
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-017-011/743
(KOTTA)
|
1525007017NRG24300320240956924
|
31/03/2024
|
Hemantharaju C N
|
1525007017WL092060
|
Hemantharaju C N
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372170
|
|
HEMANTHARAJU C N
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-017-011/743
(KOTTA)
|
1525007017NRG24300320240956923
|
31/03/2024
|
Sukanya
|
1525007017WL092060
|
Sukanya
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372168
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-017-011/432
(KOTTA)
|
1525007017NRG24300320240956940
|
31/03/2024
|
Ananda
|
1525007017WL092065
|
Ananda
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372193
|
|
ANANDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
SIRA
|
KN-25-007-017-011/432
(KOTTA)
|
1525007017NRG24300320240956941
|
31/03/2024
|
Nagarathna
|
1525007017WL092065
|
Nagarathna
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372194
|
|
NAGARATHNA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SIRA
|
KN-25-007-017-011/433
(KOTTA)
|
1525007017NRG24300320240956942
|
31/03/2024
|
GANGANNA
|
1525007017WL092065
|
GANGANNA
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372182
|
|
GANGEGOWDA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-017-011/433
(KOTTA)
|
1525007017NRG24300320240956943
|
31/03/2024
|
Umadevi
|
1525007017WL092065
|
Umadevi
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372183
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-017-012/1149
(KOTTA)
|
1525007017NRG24300320240956932
|
31/03/2024
|
Indramma
|
1525007017WL092062
|
Indramma
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372180
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-017-012/1149
(KOTTA)
|
1525007017NRG24300320240956931
|
31/03/2024
|
RAMANNA.K
|
1525007017WL092062
|
RAMANNA.K
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372179
|
|
RAMANNA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
SIRA
|
KN-25-007-017-012/1250
(KOTTA)
|
1525007017NRG24300320240956944
|
31/03/2024
|
chandranna
|
1525007017WL092065
|
chandranna
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372192
|
|
CHANDRANNA S O RANGANATHAPPA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-017-012/1250
(KOTTA)
|
1525007017NRG24300320240956945
|
31/03/2024
|
Prema
|
1525007017WL092065
|
Prema
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372190
|
|
PREMA
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-017-012/1251
(KOTTA)
|
1525007017NRG24300320240956946
|
31/03/2024
|
Padma
|
1525007017WL092065
|
Padma
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372189
|
|
PADMA W O LINGANNA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-017-012/1264
(KOTTA)
|
1525007017NRG24300320240956948
|
31/03/2024
|
Sridevi
|
1525007017WL092065
|
Sridevi
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372196
|
|
MRS SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-017-012/1264
(KOTTA)
|
1525007017NRG24300320240956947
|
31/03/2024
|
Suresh R
|
1525007017WL092065
|
Suresh R
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372197
|
|
SURESH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRA
|
KN-25-007-017-012/1272
(KOTTA)
|
1525007017NRG24300320240956950
|
31/03/2024
|
Raghavendra
|
1525007017WL092065
|
Raghavendra
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372195
|
|
MR RAGHAVENDRA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-017-012/1272
(KOTTA)
|
1525007017NRG24300320240956951
|
31/03/2024
|
Ranjitha
|
1525007017WL092065
|
Ranjitha
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372191
|
|
RANJITA DO DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIRA
|
KN-25-007-017-012/366
(KOTTA)
|
1525007017NRG24300320240956952
|
31/03/2024
|
CHANDRAPPA.D
|
1525007017WL092065
|
CHANDRAPPA.D
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372185
|
|
CHANDRAPPA D
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-017-012/366
(KOTTA)
|
1525007017NRG24300320240956953
|
31/03/2024
|
Manjunatha D
|
1525007017WL092065
|
Manjunatha D
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372186
|
|
MANJUNATHA D
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-017-012/841-A
(KOTTA)
|
1525007017NRG24300320240956933
|
31/03/2024
|
Shobha
|
1525007017WL092063
|
Shobha
|
00078
|
CNRB0001866
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372199
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
35
|
SIRA
|
KN-25-007-017-011/611
(KOTTA)
|
1525007017NRG24300320240956929
|
31/03/2024
|
Sujatha
|
1525007017WL092061
|
Sujatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372187
|
|
SUJATHA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SIRA
|
KN-25-007-017-011/713
(KOTTA)
|
1525007017NRG24300320240956936
|
31/03/2024
|
Ramachandrappa
|
1525007017WL092064
|
Ramachandrappa
|
00225
|
KARB0000740
|
632
|
632
|
Processed
|
19/04/2024
|
|
3107372181
|
|
RAMACHANDRA P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
SIRA
|
KN-25-007-017-012/1271
(KOTTA)
|
1525007017NRG24300320240956949
|
31/03/2024
|
Kavitha
|
1525007017WL092065
|
Kavitha
|
00415
|
SBIN0040096
|
948
|
948
|
Processed
|
19/04/2024
|
|
3107372198
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
38
|
SIRA
|
KN-25-007-017-011/1130-B
(KOTTA)
|
1525007017NRG24300320240956925
|
31/03/2024
|
NAGARAJU.M
|
1525007017WL092061
|
NAGARAJU.M
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107372188
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49928
|
49928
|
|
|
|
|
|
|
|