|
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-25-007-009-007/11181
(NADUR)
|
1525007009NRG24210920230369636
|
21/09/2023
|
Suma
|
1525007009WL031619
|
Suma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241081
|
|
SUMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-009-007/11183
(NADUR)
|
1525007009NRG24210920230369632
|
21/09/2023
|
Bharathamma
|
1525007009WL031618
|
Bharathamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241083
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-009-007/11183
(NADUR)
|
1525007009NRG24210920230369633
|
21/09/2023
|
Thippeswamy
|
1525007009WL031618
|
Thippeswamy
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241084
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-009-007/11258
(NADUR)
|
1525007009NRG24210920230369634
|
21/09/2023
|
ERAMMA
|
1525007009WL031618
|
ERAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241079
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-009-007/11307
(NADUR)
|
1525007009NRG24210920230369637
|
21/09/2023
|
Shankar D
|
1525007009WL031619
|
Shankar D
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241085
|
|
MR SHANKAR D
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-009-007/11346
(NADUR)
|
1525007009NRG24210920230369639
|
21/09/2023
|
Nayaz
|
1525007009WL031619
|
Nayaz
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241087
|
|
NAYAZ
|
BANK OF BARODA(606985)
|
|
7
|
SIRA
|
KN-25-007-009-007/11346
(NADUR)
|
1525007009NRG24210920230369638
|
21/09/2023
|
Salma R
|
1525007009WL031619
|
Salma R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241086
|
|
SALMA R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-009-007/17
(NADUR)
|
1525007009NRG24210920230369640
|
21/09/2023
|
Nirmala Sowmya
|
1525007009WL031619
|
Nirmala Sowmya
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241080
|
|
NIRMALA K N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-009-007/178
(NADUR)
|
1525007009NRG24210920230369641
|
21/09/2023
|
Gurusiddaiah N B
|
1525007009WL031619
|
Gurusiddaiah N B
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241078
|
|
GURUSIDDAIAH N B
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-009-007/178
(NADUR)
|
1525007009NRG24210920230369643
|
21/09/2023
|
Mahalakshmi M O
|
1525007009WL031619
|
Mahalakshmi M O
|
00078
|
CNRB0000443
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359241088
|
|
MAHALAKSHMI M O
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SIRA
|
KN-25-007-009-007/178
(NADUR)
|
1525007009NRG24210920230369642
|
21/09/2023
|
Pushpalatha M E
|
1525007009WL031619
|
Pushpalatha M E
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241082
|
|
PUSHPALATHA ME DO ESWARAPPAMARENADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-009-007/11260
(NADUR)
|
1525007009NRG24210920230369635
|
21/09/2023
|
Yashodamma
|
1525007009WL031618
|
Yashodamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359241089
|
|
YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|