|
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-25-007-036-007/2242
(YALIYUR)
|
1525007036NRG24010220240806873
|
01/02/2024
|
DAYANANDA
|
1525007036WL075144
|
DAYANANDA
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876611
|
|
DAYANANDA T R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-036-007/1665
(YALIYUR)
|
1525007036NRG24010220240806870
|
01/02/2024
|
GOWRAMMA
|
1525007036WL075144
|
GOWRAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876618
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-036-007/1672
(YALIYUR)
|
1525007036NRG24010220240806871
|
01/02/2024
|
Naveen
|
1525007036WL075144
|
Naveen
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876617
|
|
NAVEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-036-007/1191
(YALIYUR)
|
1525007036NRG24010220240806869
|
01/02/2024
|
PARVATHAMMA
|
1525007036WL075144
|
PARVATHAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876619
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-036-007/258-A
(YALIYUR)
|
1525007036NRG24010220240806876
|
01/02/2024
|
KUMARA T V
|
1525007036WL075144
|
KUMARA T V
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876614
|
|
KUMARA TV
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-036-007/4187
(YALIYUR)
|
1525007036NRG24010220240806878
|
01/02/2024
|
KAMALAMMA
|
1525007036WL075144
|
KAMALAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876613
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-036-009/5173
(YALIYUR)
|
1525007036NRG24010220240806879
|
01/02/2024
|
Sujatha
|
1525007036WL075144
|
Sujatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876612
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-036-009/5173
(YALIYUR)
|
1525007036NRG24010220240806880
|
01/02/2024
|
Chittaiah
|
1525007036WL075144
|
Chittaiah
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876615
|
|
CHITTAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-036-007/250
(YALIYUR)
|
1525007036NRG24010220240806875
|
01/02/2024
|
Kariyamma
|
1525007036WL075144
|
Kariyamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876608
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIRA
|
KN-25-007-036-007/250
(YALIYUR)
|
1525007036NRG24010220240806874
|
01/02/2024
|
VEERABHADRAIAH
|
1525007036WL075144
|
VEERABHADRAIAH
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876609
|
|
MR VEERABADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-036-007/1680
(YALIYUR)
|
1525007036NRG24010220240806872
|
01/02/2024
|
VINODHA
|
1525007036WL075144
|
VINODHA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154876610
|
|
MRS VINODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-036-007/261
(YALIYUR)
|
1525007036NRG24010220240806877
|
01/02/2024
|
HANUMANTHRAYAPPA
|
1525007036WL075144
|
HANUMANTHRAYAPPA
|
00652
|
PKGB0012172
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2154876616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
Bank of Baroda
|
BARB0SIRTUM
|
SIRA
|
2212
|
|
2
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
Canara Bank
|
CNRB0000587
|
SIRA
|
2212
|
|
3
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
Canara Bank
|
CNRB0000678
|
KALLAMBELLA
|
2212
|
|
4
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
Canara Bank
|
CNRB0003835
|
CHIKKANAHALLI
|
8848
|
|
5
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
Indian Overseas Bank
|
IOBA0003601
|
SIRA
|
2212
|
|
6
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
KARNATAKA BANK
|
KARB0000740
|
SIRA
|
4424
|
|
7
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
State Bank of India
|
SBIN0040096
|
SIRA
|
2212
|
|
8
|
SIRA
|
KN1525007036_010224APB_FTO_722623
|
Pragathi Krishna Gramin Bank
|
PKGB0012172
|
Sira
|
1896
|