|
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-25-007-024-004/79
(BHUPASANDRA)
|
1525007024NRG24280220240873553
|
28/02/2024
|
ASHWINI P
|
1525007024WL082736
|
ASHWINI P
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577908
|
|
ASHWINI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-024-002/1
(BHUPASANDRA)
|
1525007024NRG24280220240873635
|
28/02/2024
|
MANJUNATHA D S
|
1525007024WL082743
|
MANJUNATHA D S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577915
|
|
MANJUNATHA D S
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-024-002/1
(BHUPASANDRA)
|
1525007024NRG24280220240873634
|
28/02/2024
|
THIMMAKKA
|
1525007024WL082743
|
THIMMAKKA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929577919
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRA
|
KN-25-007-024-002/40
(BHUPASANDRA)
|
1525007024NRG24280220240873531
|
28/02/2024
|
LATHA G
|
1525007024WL082736
|
LATHA G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577931
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRA
|
KN-25-007-024-002/42
(BHUPASANDRA)
|
1525007024NRG24280220240873533
|
28/02/2024
|
NARASAMMA
|
1525007024WL082736
|
NARASAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577913
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-024-002/42
(BHUPASANDRA)
|
1525007024NRG24280220240873532
|
28/02/2024
|
RANGASHAMAIAH
|
1525007024WL082736
|
RANGASHAMAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577922
|
|
RANGASHAMAIAH
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-024-002/86
(BHUPASANDRA)
|
1525007024NRG24280220240873637
|
28/02/2024
|
BHARATHAMMA
|
1525007024WL082743
|
BHARATHAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929577912
|
|
BHARATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-024-002/86
(BHUPASANDRA)
|
1525007024NRG24280220240873636
|
28/02/2024
|
HORAKEERAPPA
|
1525007024WL082743
|
HORAKEERAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929577909
|
|
HORAKERAPPA C V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-024-004/104
(BHUPASANDRA)
|
1525007024NRG24280220240873535
|
28/02/2024
|
KUMAR B P
|
1525007024WL082736
|
KUMAR B P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929577923
|
|
KUMARA B P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-024-004/104
(BHUPASANDRA)
|
1525007024NRG24280220240873536
|
28/02/2024
|
RASHMITHA C R
|
1525007024WL082736
|
RASHMITHA C R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577930
|
|
RASHMITHA C R
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-024-004/104
(BHUPASANDRA)
|
1525007024NRG24280220240873534
|
28/02/2024
|
Siddamma
|
1525007024WL082736
|
Siddamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577929
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-024-004/131
(BHUPASANDRA)
|
1525007024NRG24280220240873639
|
28/02/2024
|
LAKSHMAMMA
|
1525007024WL082743
|
LAKSHMAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577926
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-024-004/131
(BHUPASANDRA)
|
1525007024NRG24280220240873638
|
28/02/2024
|
VEERANNA B T
|
1525007024WL082743
|
VEERANNA B T
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577939
|
|
VEERANNA B T
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-024-004/195
(BHUPASANDRA)
|
1525007024NRG24280220240873537
|
28/02/2024
|
NAGARAJAPPA
|
1525007024WL082736
|
NAGARAJAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577916
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-024-004/195
(BHUPASANDRA)
|
1525007024NRG24280220240873538
|
28/02/2024
|
RAJAMMA
|
1525007024WL082736
|
RAJAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577924
|
|
RAJAMMA H R
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-024-004/199
(BHUPASANDRA)
|
1525007024NRG24280220240873539
|
28/02/2024
|
CHANNAKESHAVA
|
1525007024WL082736
|
CHANNAKESHAVA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577938
|
|
CHANNAKESHAVA R
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-024-004/206
(BHUPASANDRA)
|
1525007024NRG24280220240873540
|
28/02/2024
|
LOKESHAPPA
|
1525007024WL082736
|
LOKESHAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577937
|
|
LOKESHAPPA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-024-004/209
(BHUPASANDRA)
|
1525007024NRG24280220240873541
|
28/02/2024
|
Basavaraju
|
1525007024WL082736
|
Basavaraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577940
|
|
BASAVARAJU K G
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-024-004/220
(BHUPASANDRA)
|
1525007024NRG24280220240873543
|
28/02/2024
|
SAVITHA
|
1525007024WL082736
|
SAVITHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577934
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-024-004/220
(BHUPASANDRA)
|
1525007024NRG24280220240873542
|
28/02/2024
|
SHIVAKUMAR K S
|
1525007024WL082736
|
SHIVAKUMAR K S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2929577935
|
|
SHIVAKUMAR K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
SIRA
|
KN-25-007-024-004/245
(BHUPASANDRA)
|
1525007024NRG24280220240873544
|
28/02/2024
|
Javanamma
|
1525007024WL082736
|
Javanamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577927
|
|
JAVANAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-024-004/282
(BHUPASANDRA)
|
1525007024NRG24280220240873545
|
28/02/2024
|
KRISHNAPPA
|
1525007024WL082736
|
KRISHNAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577911
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-024-004/282
(BHUPASANDRA)
|
1525007024NRG24280220240873546
|
28/02/2024
|
LOKAMMA
|
1525007024WL082736
|
LOKAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577917
|
|
LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIRA
|
KN-25-007-024-004/60
(BHUPASANDRA)
|
1525007024NRG24280220240873547
|
28/02/2024
|
CHIKKANNA
|
1525007024WL082736
|
CHIKKANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929577910
|
|
CHIKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRA
|
KN-25-007-024-004/60
(BHUPASANDRA)
|
1525007024NRG24280220240873548
|
28/02/2024
|
LALITHAMMA
|
1525007024WL082736
|
LALITHAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577920
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-024-004/714
(BHUPASANDRA)
|
1525007024NRG24280220240873549
|
28/02/2024
|
JAYALAKSHMAMMA B J
|
1525007024WL082736
|
JAYALAKSHMAMMA B J
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577925
|
|
JAYALAKSHMAMMA B J
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-024-004/79
(BHUPASANDRA)
|
1525007024NRG24280220240873552
|
28/02/2024
|
BASKARA P
|
1525007024WL082736
|
BASKARA P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577918
|
|
BASKARA P
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-024-004/79
(BHUPASANDRA)
|
1525007024NRG24280220240873551
|
28/02/2024
|
GURUPRASAD P
|
1525007024WL082736
|
GURUPRASAD P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577928
|
|
GURUPRASAD P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-024-004/79
(BHUPASANDRA)
|
1525007024NRG24280220240873550
|
28/02/2024
|
VASANTHAMMA
|
1525007024WL082736
|
VASANTHAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577914
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-024-004/83
(BHUPASANDRA)
|
1525007024NRG24280220240873642
|
28/02/2024
|
NAGAMMA
|
1525007024WL082743
|
NAGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577921
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-024-004/83
(BHUPASANDRA)
|
1525007024NRG24280220240873641
|
28/02/2024
|
REVANNA B V
|
1525007024WL082743
|
REVANNA B V
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577936
|
|
MR REVANNA BV SO VEERAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
32
|
SIRA
|
KN-25-007-024-004/39
(BHUPASANDRA)
|
1525007024NRG24280220240873640
|
28/02/2024
|
RAJAMMA
|
1525007024WL082743
|
RAJAMMA
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577932
|
|
RAJAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
SIRA
|
KN-25-007-024-014/51
(BHUPASANDRA)
|
1525007024NRG24280220240873643
|
28/02/2024
|
VISHALAMMA
|
1525007024WL082743
|
VISHALAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929577933
|
|
MRS VISHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|