|
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-25-007-004-002/3
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952747
|
30/03/2024
|
ANANDAPPA
|
1525007004WL091602
|
ANANDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012549
|
|
ANANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRA
|
KN-25-007-004-002/93
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952749
|
30/03/2024
|
Lakshmappa
|
1525007004WL091602
|
Lakshmappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012550
|
|
LAKSHAMANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-004-002/93
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952748
|
30/03/2024
|
Lakshmidevi
|
1525007004WL091602
|
Lakshmidevi
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012556
|
|
LAKSHMIDEVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-004-008/110
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952753
|
30/03/2024
|
Eshwarappa
|
1525007004WL091603
|
Eshwarappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012555
|
|
ESHWARAYYA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-004-008/110
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952755
|
30/03/2024
|
Narasimhamurthy
|
1525007004WL091603
|
Narasimhamurthy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012558
|
|
NARASIMHAMURTHY E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-004-008/110
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952754
|
30/03/2024
|
Siddagangamma
|
1525007004WL091603
|
Siddagangamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012562
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-004-008/121-A
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952750
|
30/03/2024
|
Komala
|
1525007004WL091602
|
Komala
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012552
|
|
KOMAL
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-004-008/127
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952757
|
30/03/2024
|
Lakshmi
|
1525007004WL091603
|
Lakshmi
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012557
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-004-008/14
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952758
|
30/03/2024
|
Manjunath
|
1525007004WL091603
|
Manjunath
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012561
|
|
MANJUNATHA GID 40681
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRA
|
KN-25-007-004-008/27
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952751
|
30/03/2024
|
SHIVALINGAMMA
|
1525007004WL091602
|
SHIVALINGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012551
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SIRA
|
KN-25-007-004-008/49
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952759
|
30/03/2024
|
SAKAMMA
|
1525007004WL091603
|
SAKAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012548
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRA
|
KN-25-007-004-008/55
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952760
|
30/03/2024
|
Krishnamurthy
|
1525007004WL091603
|
Krishnamurthy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012560
|
|
KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-004-008/64
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952761
|
30/03/2024
|
Ranganathappa
|
1525007004WL091603
|
Ranganathappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012554
|
|
RANGANATHAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
SIRA
|
KN-25-007-004-008/652
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952762
|
30/03/2024
|
Suresh
|
1525007004WL091603
|
Suresh
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012559
|
|
SURESH
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-004-008/85
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952763
|
30/03/2024
|
LAKSHMAKKA
|
1525007004WL091603
|
LAKSHMAKKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012553
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
SIRA
|
KN-25-007-004-008/9
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952752
|
30/03/2024
|
Kamakshamma
|
1525007004WL091602
|
Kamakshamma
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220012564
|
|
KAMAKSHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-004-008/110
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24300320240952756
|
30/03/2024
|
Dayananda
|
1525007004WL091603
|
Dayananda
|
00652
|
PKGB0012172
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3220012563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|