|
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-25-007-023-003/224
(CHIKKANAHALLI)
|
1525007023NRG24160220240845390
|
17/02/2024
|
YallaBhovi
|
1525007023WL079509
|
YallaBhovi
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755031688
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-023-003/259
(CHIKKANAHALLI)
|
1525007023NRG24160220240845399
|
17/02/2024
|
Nagaraju
|
1525007023WL079510
|
Nagaraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031689
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-023-003/274
(CHIKKANAHALLI)
|
1525007023NRG24160220240845392
|
17/02/2024
|
KARIYAMMA
|
1525007023WL079509
|
KARIYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031690
|
|
KARIYAMMA GID40012
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRA
|
KN-25-007-023-003/404
(CHIKKANAHALLI)
|
1525007023NRG24160220240845403
|
17/02/2024
|
Ramakrushnappa
|
1525007023WL079511
|
Ramakrushnappa
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031691
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-023-002/103
(CHIKKANAHALLI)
|
1525007023NRG24160220240845379
|
17/02/2024
|
Manjunatha
|
1525007023WL079509
|
Manjunatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031702
|
|
MANJUNATHA T
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-023-002/192
(CHIKKANAHALLI)
|
1525007023NRG24160220240845380
|
17/02/2024
|
Lakshmamma
|
1525007023WL079509
|
Lakshmamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031700
|
|
LATHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-023-002/559
(CHIKKANAHALLI)
|
1525007023NRG24160220240845381
|
17/02/2024
|
Rathnamma
|
1525007023WL079509
|
Rathnamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031699
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-023-003/1238
(CHIKKANAHALLI)
|
1525007023NRG24160220240845401
|
17/02/2024
|
lokamatha
|
1525007023WL079511
|
lokamatha
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031703
|
|
LOKAMATHA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-023-003/1238
(CHIKKANAHALLI)
|
1525007023NRG24160220240845400
|
17/02/2024
|
pandurappa
|
1525007023WL079511
|
pandurappa
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031704
|
|
PANDURANGAPPA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-023-003/145
(CHIKKANAHALLI)
|
1525007023NRG24160220240845396
|
17/02/2024
|
Bhagyamma
|
1525007023WL079510
|
Bhagyamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031693
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRA
|
KN-25-007-023-003/145
(CHIKKANAHALLI)
|
1525007023NRG24160220240845397
|
17/02/2024
|
sidfdgangayya
|
1525007023WL079510
|
sidfdgangayya
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031697
|
|
SIDDAGANGAIAH
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-023-003/1504
(CHIKKANAHALLI)
|
1525007023NRG24160220240845382
|
17/02/2024
|
siddaganagamma
|
1525007023WL079509
|
siddaganagamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031707
|
|
SIDDAGANGAMMA W00908
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRA
|
KN-25-007-023-003/1537
(CHIKKANAHALLI)
|
1525007023NRG24160220240845383
|
17/02/2024
|
Jayamma
|
1525007023WL079509
|
Jayamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031708
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-023-003/159
(CHIKKANAHALLI)
|
1525007023NRG24160220240845384
|
17/02/2024
|
thmmakka
|
1525007023WL079509
|
thmmakka
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031696
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRA
|
KN-25-007-023-003/207
(CHIKKANAHALLI)
|
1525007023NRG24160220240845385
|
17/02/2024
|
gangamma
|
1525007023WL079509
|
gangamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031712
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-023-003/214
(CHIKKANAHALLI)
|
1525007023NRG24160220240845386
|
17/02/2024
|
Thimmakka
|
1525007023WL079509
|
Thimmakka
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031701
|
|
THIMMAKA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-023-003/214
(CHIKKANAHALLI)
|
1525007023NRG24160220240845387
|
17/02/2024
|
Thimmayya
|
1525007023WL079509
|
Thimmayya
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031692
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
SIRA
|
KN-25-007-023-003/223
(CHIKKANAHALLI)
|
1525007023NRG24160220240845388
|
17/02/2024
|
Siddaganagamma
|
1525007023WL079509
|
Siddaganagamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031705
|
|
SIDDAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRA
|
KN-25-007-023-003/224
(CHIKKANAHALLI)
|
1525007023NRG24160220240845389
|
17/02/2024
|
YallaBhovi
|
1525007023WL079509
|
YallaBhovi
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031694
|
|
YALLAYYA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-023-003/239
(CHIKKANAHALLI)
|
1525007023NRG24160220240845391
|
17/02/2024
|
HEMAVATHI
|
1525007023WL079509
|
HEMAVATHI
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031706
|
|
HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRA
|
KN-25-007-023-003/259
(CHIKKANAHALLI)
|
1525007023NRG24160220240845398
|
17/02/2024
|
Nagaraju
|
1525007023WL079510
|
Nagaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031710
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
SIRA
|
KN-25-007-023-003/404
(CHIKKANAHALLI)
|
1525007023NRG24160220240845404
|
17/02/2024
|
Lakshmamma
|
1525007023WL079511
|
Lakshmamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031711
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRA
|
KN-25-007-023-003/546
(CHIKKANAHALLI)
|
1525007023NRG24160220240845393
|
17/02/2024
|
Basavaraju
|
1525007023WL079509
|
Basavaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031698
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-023-003/86
(CHIKKANAHALLI)
|
1525007023NRG24160220240845395
|
17/02/2024
|
Rakshith C M
|
1525007023WL079509
|
Rakshith C M
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031709
|
|
RAKSHITH C M
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-023-003/86
(CHIKKANAHALLI)
|
1525007023NRG24160220240845394
|
17/02/2024
|
Ramadevi
|
1525007023WL079509
|
Ramadevi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755031695
|
|
RAMADEVI GID40007
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
26
|
SIRA
|
KN-25-007-023-003/302
(CHIKKANAHALLI)
|
1525007023NRG24160220240845402
|
17/02/2024
|
Rangamma
|
1525007023WL079511
|
Rangamma
|
00468
|
UBIN0916129
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755031713
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62252
|
62252
|
|
|
|
|
|
|
|