|
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-25-007-013-004/2246
(THAVAREKERE)
|
1525007013NRG24300320240955106
|
30/03/2024
|
krushnamurfti
|
1525007013WL091854
|
krushnamurfti
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543871
|
|
KRISHNA MURTHY GID42902
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRA
|
KN-25-007-013-004/2246
(THAVAREKERE)
|
1525007013NRG24300320240955105
|
30/03/2024
|
mamatha
|
1525007013WL091854
|
mamatha
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543891
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-013-004/505
(THAVAREKERE)
|
1525007013NRG24300320240955095
|
30/03/2024
|
K Nagaraju
|
1525007013WL091852
|
K Nagaraju
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543885
|
|
K NAGARAJU SO LATE POJAR KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-013-004/505
(THAVAREKERE)
|
1525007013NRG24300320240955096
|
30/03/2024
|
Pushpa
|
1525007013WL091852
|
Pushpa
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543876
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-006/1856
(THAVAREKERE)
|
1525007013NRG24300320240955093
|
30/03/2024
|
bhagyamma
|
1525007013WL091851
|
bhagyamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218543888
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-013-006/2340
(THAVAREKERE)
|
1525007013NRG24300320240955099
|
30/03/2024
|
Roopa S
|
1525007013WL091853
|
Roopa S
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543878
|
|
ROOPA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-006/639
(THAVAREKERE)
|
1525007013NRG24300320240955097
|
30/03/2024
|
Susheelamma
|
1525007013WL091852
|
Susheelamma
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543894
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-013-008/1172
(THAVAREKERE)
|
1525007013NRG24300320240955124
|
30/03/2024
|
Puttamma
|
1525007013WL091857
|
Puttamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543900
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIRA
|
KN-25-007-013-008/2394
(THAVAREKERE)
|
1525007013NRG24300320240955125
|
30/03/2024
|
Santhosh B
|
1525007013WL091857
|
Santhosh B
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543883
|
|
MR SANTHOSHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-013-008/2395
(THAVAREKERE)
|
1525007013NRG24300320240955126
|
30/03/2024
|
Ramya R
|
1525007013WL091857
|
Ramya R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543898
|
|
RAMYA R
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-013-008/2395
(THAVAREKERE)
|
1525007013NRG24300320240955127
|
30/03/2024
|
Santhosh B
|
1525007013WL091857
|
Santhosh B
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543882
|
|
SATISH B SO BHIMANNA SO BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-013-009/2244
(THAVAREKERE)
|
1525007013NRG24300320240955101
|
30/03/2024
|
Manjunatha
|
1525007013WL091853
|
Manjunatha
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543895
|
|
MANJUNATHA I
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-013-009/2244
(THAVAREKERE)
|
1525007013NRG24300320240955100
|
30/03/2024
|
Rakshmitha
|
1525007013WL091853
|
Rakshmitha
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543896
|
|
RAKSHITHA R
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-013-011/1182
(THAVAREKERE)
|
1525007013NRG24300320240955114
|
30/03/2024
|
Madnimarappa
|
1525007013WL091856
|
Madnimarappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543887
|
|
MADDIMARAPPA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-013-011/1182
(THAVAREKERE)
|
1525007013NRG24300320240955115
|
30/03/2024
|
Parvathamma
|
1525007013WL091856
|
Parvathamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543886
|
|
PARVATHAMMA GID41988
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRA
|
KN-25-007-013-011/1184
(THAVAREKERE)
|
1525007013NRG24300320240955108
|
30/03/2024
|
Shashikala
|
1525007013WL091854
|
Shashikala
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543877
|
|
SHASHIKALA K
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-013-011/1971
(THAVAREKERE)
|
1525007013NRG24300320240955116
|
30/03/2024
|
shivakumara m
|
1525007013WL091856
|
shivakumara m
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543873
|
|
SHIVAKUMARA M
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-013-011/1971
(THAVAREKERE)
|
1525007013NRG24300320240955117
|
30/03/2024
|
sunitha
|
1525007013WL091856
|
sunitha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543868
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-013-011/2370
(THAVAREKERE)
|
1525007013NRG24280320240949232
|
30/03/2024
|
anusuyamma
|
1525007013WL091255
|
anusuyamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543890
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-013-011/2370
(THAVAREKERE)
|
1525007013NRG24280320240949233
|
30/03/2024
|
Devaraju
|
1525007013WL091255
|
Devaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543865
|
|
DEVARAJA H
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-013-011/2392
(THAVAREKERE)
|
1525007013NRG24300320240955118
|
30/03/2024
|
Rohini
|
1525007013WL091856
|
Rohini
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543874
|
|
ROHINI K
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-013-011/2393
(THAVAREKERE)
|
1525007013NRG24300320240955094
|
30/03/2024
|
Sanna Tayamma
|
1525007013WL091851
|
Sanna Tayamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543864
|
|
SANNATHAYAMMA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-013-011/866
(THAVAREKERE)
|
1525007013NRG24300320240955102
|
30/03/2024
|
Ajjanna
|
1525007013WL091853
|
Ajjanna
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543870
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-013-011/868
(THAVAREKERE)
|
1525007013NRG24300320240955119
|
30/03/2024
|
CHITTAIAH
|
1525007013WL091856
|
CHITTAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543884
|
|
CHITTAIAH
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-013-011/868
(THAVAREKERE)
|
1525007013NRG24300320240955120
|
30/03/2024
|
CHITTAIAH
|
1525007013WL091856
|
CHITTAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543899
|
|
YASHODA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-013-011/883
(THAVAREKERE)
|
1525007013NRG24300320240955121
|
30/03/2024
|
MADDIMARAPPA
|
1525007013WL091856
|
MADDIMARAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218543875
|
|
MADNIMARAPPA
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-013-012/1263
(THAVAREKERE)
|
1525007013NRG24300320240955128
|
30/03/2024
|
Saraspathi
|
1525007013WL091858
|
Saraspathi
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543867
|
|
SARASWATHI W O RAMES
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-013-012/1480
(THAVAREKERE)
|
1525007013NRG24300320240955130
|
30/03/2024
|
ashwini
|
1525007013WL091858
|
ashwini
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543897
|
|
ASHWINI V
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-013-012/1639
(THAVAREKERE)
|
1525007013NRG24300320240955132
|
30/03/2024
|
Reka M S
|
1525007013WL091858
|
Reka M S
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543881
|
|
REKHA M S
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-013-012/1639
(THAVAREKERE)
|
1525007013NRG24300320240955131
|
30/03/2024
|
TB R HARISH KUMAR
|
1525007013WL091858
|
TB R HARISH KUMAR
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543872
|
|
HAREESHKUMAR T R
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-013-012/2203
(THAVAREKERE)
|
1525007013NRG24300320240955110
|
30/03/2024
|
lakshmi narayanna
|
1525007013WL091854
|
lakshmi narayanna
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543866
|
|
LAKSHMI NARAYANA T
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-013-012/2418
(THAVAREKERE)
|
1525007013NRG24300320240955098
|
30/03/2024
|
Sarojamma
|
1525007013WL091852
|
Sarojamma
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543880
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-013-012/300
(THAVAREKERE)
|
1525007013NRG24300320240955133
|
30/03/2024
|
Rajamma
|
1525007013WL091858
|
Rajamma
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543869
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-013-012/710
(THAVAREKERE)
|
1525007013NRG24300320240955112
|
30/03/2024
|
Prabash
|
1525007013WL091855
|
Prabash
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543879
|
|
PRABHASH
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-013-012/710
(THAVAREKERE)
|
1525007013NRG24300320240955113
|
30/03/2024
|
Pramila
|
1525007013WL091855
|
Pramila
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543893
|
|
PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82792
|
82792
|
|
|
|
|
|
|
|
|
36
|
SIRA
|
KN-25-007-013-012/2203
(THAVAREKERE)
|
1525007013NRG24300320240955111
|
30/03/2024
|
Reka T L
|
1525007013WL091854
|
Reka T L
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543892
|
|
REKHA T L
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
37
|
SIRA
|
KN-25-007-013-012/1477
(THAVAREKERE)
|
1525007013NRG24300320240955129
|
30/03/2024
|
Anusha
|
1525007013WL091858
|
Anusha
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218543889
|
|
MS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87848
|
87848
|
|
|
|
|
|
|
|