|
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-25-007-014-005/610
(GOWDAGERE)
|
1525007014NRG24270320240943759
|
27/03/2024
|
RAGHAVENDRA N
|
1525007014WL090593
|
RAGHAVENDRA N
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725770
|
|
RAGHAVENDRA N
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-014-005/610
(GOWDAGERE)
|
1525007014NRG24270320240943758
|
27/03/2024
|
SHANTHAMMA
|
1525007014WL090593
|
SHANTHAMMA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725769
|
|
SHATAMMA W O K P NEELAKANTAPPA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-014-005/97
(GOWDAGERE)
|
1525007014NRG24270320240943761
|
27/03/2024
|
G T KAVYA
|
1525007014WL090593
|
G T KAVYA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725774
|
|
KAVYA G T
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-014-005/97
(GOWDAGERE)
|
1525007014NRG24270320240943760
|
27/03/2024
|
Keshavamurthy
|
1525007014WL090593
|
Keshavamurthy
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725768
|
|
KESHAVAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-014-009/1379
(GOWDAGERE)
|
1525007014NRG24270320240943831
|
27/03/2024
|
UMA B
|
1525007014WL090604
|
UMA B
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725777
|
|
UMA B
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-014-009/162
(GOWDAGERE)
|
1525007014NRG24270320240943832
|
27/03/2024
|
SANNEERAMMA
|
1525007014WL090604
|
SANNEERAMMA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725776
|
|
SANNIRAMMA GID42098
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-014-009/1762
(GOWDAGERE)
|
1525007014NRG24270320240943763
|
27/03/2024
|
HANUMAKKA
|
1525007014WL090593
|
HANUMAKKA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725778
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-014-009/1762
(GOWDAGERE)
|
1525007014NRG24270320240943762
|
27/03/2024
|
RANGAPPA
|
1525007014WL090593
|
RANGAPPA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725792
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-014-009/1782
(GOWDAGERE)
|
1525007014NRG24270320240943764
|
27/03/2024
|
GANGAMMA
|
1525007014WL090593
|
GANGAMMA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725767
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-014-009/1782
(GOWDAGERE)
|
1525007014NRG24270320240943765
|
27/03/2024
|
HANUMAIAH
|
1525007014WL090593
|
HANUMAIAH
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725775
|
|
P HANUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRA
|
KN-25-007-014-009/318
(GOWDAGERE)
|
1525007014NRG24270320240943833
|
27/03/2024
|
NARASAMMA
|
1525007014WL090604
|
NARASAMMA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725795
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRA
|
KN-25-007-014-009/47
(GOWDAGERE)
|
1525007014NRG24270320240943769
|
27/03/2024
|
NARASAMMA
|
1525007014WL090595
|
NARASAMMA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725779
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-014-009/556
(GOWDAGERE)
|
1525007014NRG24270320240943834
|
27/03/2024
|
MANJAPPA
|
1525007014WL090604
|
MANJAPPA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725787
|
|
MANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-014-009/586
(GOWDAGERE)
|
1525007014NRG24270320240943835
|
27/03/2024
|
GANGADHARA
|
1525007014WL090604
|
GANGADHARA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725772
|
|
H GANGADHAR
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-014-009/70
(GOWDAGERE)
|
1525007014NRG24270320240943772
|
27/03/2024
|
Mamatha
|
1525007014WL090595
|
Mamatha
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725794
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-014-009/70
(GOWDAGERE)
|
1525007014NRG24270320240943771
|
27/03/2024
|
Manjunatha G
|
1525007014WL090595
|
Manjunatha G
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725773
|
|
MANJUNATHA G
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-014-009/71
(GOWDAGERE)
|
1525007014NRG24270320240943773
|
27/03/2024
|
SHIVALINGAPPA
|
1525007014WL090595
|
SHIVALINGAPPA
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725771
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
18
|
SIRA
|
KN-25-007-014-006/395
(GOWDAGERE)
|
1525007014NRG24270320240943806
|
27/03/2024
|
MADHU V
|
1525007014WL090599
|
MADHU V
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725796
|
|
MADHU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-014-003/36
(GOWDAGERE)
|
1525007014NRG24270320240943778
|
27/03/2024
|
MALLIKARJUNA
|
1525007014WL090596
|
MALLIKARJUNA
|
00225
|
KARB0000740
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725782
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRA
|
KN-25-007-014-003/407
(GOWDAGERE)
|
1525007014NRG24270320240943816
|
27/03/2024
|
KAMALAMMA
|
1525007014WL090601
|
KAMALAMMA
|
00225
|
KARB0000740
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725799
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SIRA
|
KN-25-007-014-003/407
(GOWDAGERE)
|
1525007014NRG24270320240943802
|
27/03/2024
|
NAGARAJU
|
1525007014WL090598
|
NAGARAJU
|
00225
|
KARB0000740
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725798
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRA
|
KN-25-007-014-006/395
(GOWDAGERE)
|
1525007014NRG24270320240943805
|
27/03/2024
|
SHANTHALA
|
1525007014WL090599
|
SHANTHALA
|
00225
|
KARB0000740
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725800
|
|
SHANTHALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
23
|
SIRA
|
KN-25-007-014-003/113
(GOWDAGERE)
|
1525007014NRG24270320240943800
|
27/03/2024
|
Vijayamma
|
1525007014WL090598
|
Vijayamma
|
00415
|
SBIN0040096
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725790
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIRA
|
KN-25-007-014-003/133
(GOWDAGERE)
|
1525007014NRG24270320240943801
|
27/03/2024
|
UMADEVI
|
1525007014WL090598
|
UMADEVI
|
00415
|
SBIN0040096
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725781
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
SIRA
|
KN-25-007-014-002/52
(GOWDAGERE)
|
1525007014NRG24270320240943774
|
27/03/2024
|
LAKSHMANANAYAKA
|
1525007014WL090596
|
LAKSHMANANAYAKA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725780
|
|
MR LAKSHMANANAYAK SO RAMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRA
|
KN-25-007-014-002/52
(GOWDAGERE)
|
1525007014NRG24270320240943775
|
27/03/2024
|
THULASIBAI
|
1525007014WL090596
|
THULASIBAI
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725786
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRA
|
KN-25-007-014-003/102
(GOWDAGERE)
|
1525007014NRG24270320240943799
|
27/03/2024
|
SRIRANGAIAH
|
1525007014WL090598
|
SRIRANGAIAH
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725801
|
|
MR SRIRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-014-003/1030
(GOWDAGERE)
|
1525007014NRG24270320240943776
|
27/03/2024
|
NAGAMMA
|
1525007014WL090596
|
NAGAMMA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725793
|
|
ANNAPOORNA G M GID43662
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRA
|
KN-25-007-014-003/228
(GOWDAGERE)
|
1525007014NRG24270320240943777
|
27/03/2024
|
SOWMYA
|
1525007014WL090596
|
SOWMYA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725791
|
|
MRS SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-014-003/423
(GOWDAGERE)
|
1525007014NRG24270320240943817
|
27/03/2024
|
THIPPESWAMY
|
1525007014WL090601
|
THIPPESWAMY
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725788
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRA
|
KN-25-007-014-003/451
(GOWDAGERE)
|
1525007014NRG24270320240943818
|
27/03/2024
|
SATHYANARAYANA
|
1525007014WL090601
|
SATHYANARAYANA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725783
|
|
SATHYANARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
SIRA
|
KN-25-007-014-003/464
(GOWDAGERE)
|
1525007014NRG24270320240943819
|
27/03/2024
|
Jyothi
|
1525007014WL090601
|
Jyothi
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725785
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIRA
|
KN-25-007-014-003/464
(GOWDAGERE)
|
1525007014NRG24270320240943803
|
27/03/2024
|
Kumara
|
1525007014WL090599
|
Kumara
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725784
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRA
|
KN-25-007-014-003/556
(GOWDAGERE)
|
1525007014NRG24270320240943804
|
27/03/2024
|
BHAGYA
|
1525007014WL090599
|
BHAGYA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725797
|
|
BHAGYA GID43662
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
35
|
SIRA
|
KN-25-007-014-009/680
(GOWDAGERE)
|
1525007014NRG24270320240943770
|
27/03/2024
|
B R SUMITHRA
|
1525007014WL090595
|
B R SUMITHRA
|
00652
|
PKGB0012172
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218725789
|
|
B R SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|