|
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-25-007-028-002/17
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334803
|
12/09/2023
|
KAMALAMMA
|
1525007028WL028987
|
KAMALAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305295
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-028-002/17
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334802
|
12/09/2023
|
NARAYANAPPA
|
1525007028WL028987
|
NARAYANAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305290
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-028-002/177
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334804
|
12/09/2023
|
SHOBHA C H
|
1525007028WL028987
|
SHOBHA C H
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305296
|
|
SHOBHA C H
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-028-003/106
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334791
|
12/09/2023
|
MANJUNATHA
|
1525007028WL028984
|
MANJUNATHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305293
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-028-003/106
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334790
|
12/09/2023
|
SIDDAGANGAMMA
|
1525007028WL028984
|
SIDDAGANGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305297
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-028-003/11
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334799
|
12/09/2023
|
GANGAMMA
|
1525007028WL028986
|
GANGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305301
|
|
GANGAMMA GID 43083
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-028-003/11
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334798
|
12/09/2023
|
SHESHAPPA
|
1525007028WL028986
|
SHESHAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305299
|
|
SHESHAPPA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-028-003/37
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334800
|
12/09/2023
|
AKKAMMA
|
1525007028WL028986
|
AKKAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305300
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-028-003/37
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334801
|
12/09/2023
|
SANNAPPA
|
1525007028WL028986
|
SANNAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305303
|
|
SANNAPPA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-028-003/39
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334792
|
12/09/2023
|
SIDDALINGAMMA
|
1525007028WL028984
|
SIDDALINGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305292
|
|
SIDDALINGAMMA GID 43085
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRA
|
KN-25-007-028-003/40
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334788
|
12/09/2023
|
BALAMMA
|
1525007028WL028983
|
BALAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305298
|
|
BALLAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-028-003/40
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334789
|
12/09/2023
|
GOWRAMMA
|
1525007028WL028983
|
GOWRAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359305294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SIRA
|
KN-25-007-028-004/134
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334794
|
12/09/2023
|
CHAITRA G R
|
1525007028WL028985
|
CHAITRA G R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305287
|
|
CHAITHRA G R
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-028-004/134
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334793
|
12/09/2023
|
JAYAMMA
|
1525007028WL028985
|
JAYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305288
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-028-004/31
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334795
|
12/09/2023
|
LAKSHMAKKA
|
1525007028WL028985
|
LAKSHMAKKA
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359305289
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-028-005/137
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334786
|
12/09/2023
|
DEVARAJU BH
|
1525007028WL028982
|
DEVARAJU BH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359305302
|
|
DEVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIRA
|
KN-25-007-028-005/234
(GOPALADEVARAHALLI)
|
1525007028NRG24120920230334787
|
12/09/2023
|
THIMMARAYAPPA
|
1525007028WL028982
|
THIMMARAYAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359305291
|
|
THIMMARAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|