|
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-25-007-017-011/436
(KOTTA)
|
1525007017NRG24101120230565653
|
10/11/2023
|
Thippeswamy
|
1525007017WL049316
|
Thippeswamy
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182897
|
|
THIPPESWAMY L M
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-017-011/436
(KOTTA)
|
1525007017NRG24101120230565654
|
10/11/2023
|
Umadevi
|
1525007017WL049316
|
Umadevi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182901
|
|
UMADEVI R N
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-017-011/442
(KOTTA)
|
1525007017NRG24101120230565655
|
10/11/2023
|
KAMBANNA
|
1525007017WL049316
|
KAMBANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182899
|
|
KAMBANNA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-017-011/442
(KOTTA)
|
1525007017NRG24101120230565656
|
10/11/2023
|
Puttarangamma
|
1525007017WL049316
|
Puttarangamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182909
|
|
PUTTARANGAMMA W O KA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-017-012/1258
(KOTTA)
|
1525007017NRG24101120230565657
|
10/11/2023
|
Lingaraju
|
1525007017WL049316
|
Lingaraju
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182898
|
|
LINGARAJU L R
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-017-012/1258
(KOTTA)
|
1525007017NRG24101120230565658
|
10/11/2023
|
Mahalakshmi
|
1525007017WL049316
|
Mahalakshmi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182907
|
|
VARAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-017-012/375-A
(KOTTA)
|
1525007017NRG24101120230565660
|
10/11/2023
|
GIRIJAMMA
|
1525007017WL049316
|
GIRIJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182902
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-017-012/375-A
(KOTTA)
|
1525007017NRG24101120230565659
|
10/11/2023
|
Rajanna
|
1525007017WL049316
|
Rajanna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182896
|
|
RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-017-012/379
(KOTTA)
|
1525007017NRG24101120230565608
|
10/11/2023
|
SRIRAMANNA
|
1525007017WL049310
|
SRIRAMANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182895
|
|
SREE RAMAANNA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-017-012/379
(KOTTA)
|
1525007017NRG24101120230565609
|
10/11/2023
|
SUDHA
|
1525007017WL049310
|
SUDHA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182904
|
|
SUDHAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-017-012/379
(KOTTA)
|
1525007017NRG24101120230565610
|
10/11/2023
|
Yathish Gowda L S
|
1525007017WL049310
|
Yathish Gowda L S
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182906
|
|
YATHISH GOWDA L S
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-017-012/398
(KOTTA)
|
1525007017NRG24101120230565661
|
10/11/2023
|
Chandrappa
|
1525007017WL049316
|
Chandrappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182905
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
13
|
SIRA
|
KN-25-007-017-012/398
(KOTTA)
|
1525007017NRG24101120230565662
|
10/11/2023
|
Sannathayamma
|
1525007017WL049316
|
Sannathayamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182903
|
|
SANNATAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-017-012/905
(KOTTA)
|
1525007017NRG24101120230565612
|
10/11/2023
|
Sannamallamma
|
1525007017WL049310
|
Sannamallamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182900
|
|
SANNAMALLAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-017-012/905
(KOTTA)
|
1525007017NRG24101120230565611
|
10/11/2023
|
Viveka
|
1525007017WL049310
|
Viveka
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993182908
|
|
VIVEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|