|
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-25-007-027-011/148
(KALLAMBELLA)
|
1525007027NRG24160120240762112
|
16/01/2024
|
Kamalamma
|
1525007027WL069659
|
Kamalamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040879
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-027-011/148
(KALLAMBELLA)
|
1525007027NRG24160120240762111
|
16/01/2024
|
Ramanna
|
1525007027WL069659
|
Ramanna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040878
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/168
(KALLAMBELLA)
|
1525007027NRG24160120240762083
|
16/01/2024
|
Siddaiah
|
1525007027WL069658
|
Siddaiah
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040867
|
|
SIDDAIAH
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/1768
(KALLAMBELLA)
|
1525007027NRG24160120240762080
|
16/01/2024
|
Girijamma
|
1525007027WL069657
|
Girijamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040860
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-027-011/1768
(KALLAMBELLA)
|
1525007027NRG24160120240762079
|
16/01/2024
|
Ranganatha B R
|
1525007027WL069657
|
Ranganatha B R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040875
|
|
RANGANATHA B R
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-027-011/1830
(KALLAMBELLA)
|
1525007027NRG24160120240762133
|
16/01/2024
|
Manjula kumari K B
|
1525007027WL069662
|
Manjula kumari K B
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040865
|
|
MANJULA KUMARI K B
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-027-011/1830
(KALLAMBELLA)
|
1525007027NRG24160120240762132
|
16/01/2024
|
Nagendra T
|
1525007027WL069662
|
Nagendra T
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040858
|
|
NAGENDRA T
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-027-011/1845
(KALLAMBELLA)
|
1525007027NRG24160120240762134
|
16/01/2024
|
Basavaraju
|
1525007027WL069662
|
Basavaraju
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040876
|
|
BASAVARAJU SO KRISH
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-027-011/1845
(KALLAMBELLA)
|
1525007027NRG24160120240762135
|
16/01/2024
|
Rathnamma
|
1525007027WL069662
|
Rathnamma
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040868
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-027-011/1849
(KALLAMBELLA)
|
1525007027NRG24160120240762136
|
16/01/2024
|
Sujatha
|
1525007027WL069662
|
Sujatha
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040870
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-027-011/1952
(KALLAMBELLA)
|
1525007027NRG24160120240762084
|
16/01/2024
|
Chandranna
|
1525007027WL069658
|
Chandranna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040861
|
|
CHANDRANNA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SIRA
|
KN-25-007-027-011/1952
(KALLAMBELLA)
|
1525007027NRG24160120240762085
|
16/01/2024
|
Gangamma
|
1525007027WL069658
|
Gangamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040873
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-027-011/1952
(KALLAMBELLA)
|
1525007027NRG24160120240762086
|
16/01/2024
|
Srirangantha K C
|
1525007027WL069658
|
Srirangantha K C
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040871
|
|
SRIRANGANATH K C
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-027-011/1965
(KALLAMBELLA)
|
1525007027NRG24160120240762046
|
16/01/2024
|
Kumar
|
1525007027WL069655
|
Kumar
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040874
|
|
KUMAR
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-027-011/1965
(KALLAMBELLA)
|
1525007027NRG24160120240762047
|
16/01/2024
|
Lakshmamma L H
|
1525007027WL069655
|
Lakshmamma L H
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040872
|
|
LAKSHMAMMA L H
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-027-011/2013
(KALLAMBELLA)
|
1525007027NRG24160120240762113
|
16/01/2024
|
K P Mahalingappa
|
1525007027WL069659
|
K P Mahalingappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040857
|
|
K P MAHALINGAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRA
|
KN-25-007-027-011/2013
(KALLAMBELLA)
|
1525007027NRG24160120240762114
|
16/01/2024
|
Shardhamma
|
1525007027WL069659
|
Shardhamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040864
|
|
SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRA
|
KN-25-007-027-011/553
(KALLAMBELLA)
|
1525007027NRG24160120240762128
|
16/01/2024
|
Basamma
|
1525007027WL069661
|
Basamma
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040866
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-027-011/553
(KALLAMBELLA)
|
1525007027NRG24160120240762127
|
16/01/2024
|
Basanna
|
1525007027WL069661
|
Basanna
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040877
|
|
BASANNA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-027-011/722
(KALLAMBELLA)
|
1525007027NRG24160120240762082
|
16/01/2024
|
K H Nataraju
|
1525007027WL069657
|
K H Nataraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040862
|
|
NATARAJA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-027-011/722
(KALLAMBELLA)
|
1525007027NRG24160120240762081
|
16/01/2024
|
Kamalamma
|
1525007027WL069657
|
Kamalamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739040859
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-027-011/764
(KALLAMBELLA)
|
1525007027NRG24160120240762129
|
16/01/2024
|
Chandramma
|
1525007027WL069661
|
Chandramma
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040863
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SIRA
|
KN-25-007-027-011/764
(KALLAMBELLA)
|
1525007027NRG24160120240762130
|
16/01/2024
|
Kumar H
|
1525007027WL069661
|
Kumar H
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040869
|
|
KUMARA H
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-027-011/764
(KALLAMBELLA)
|
1525007027NRG24160120240762131
|
16/01/2024
|
Sudhakara
|
1525007027WL069661
|
Sudhakara
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739040880
|
|
SUDHAKARA K H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49928
|
49928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49928
|
49928
|
|
|
|
|
|
|
|