|
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-25-007-009-006/102
(NADUR)
|
1525007009NRG24210320240929706
|
21/03/2024
|
Gangamma
|
1525007009WL089084
|
Gangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218499745
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-009-006/73
(NADUR)
|
1525007009NRG24210320240929707
|
21/03/2024
|
Lakshmakka
|
1525007009WL089084
|
Lakshmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499727
|
|
LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-009-006/86
(NADUR)
|
1525007009NRG24210320240929715
|
21/03/2024
|
Lakshmakka
|
1525007009WL089085
|
Lakshmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499734
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-009-006/86
(NADUR)
|
1525007009NRG24210320240929714
|
21/03/2024
|
Shivanna
|
1525007009WL089085
|
Shivanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499744
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-009-007/11090
(NADUR)
|
1525007009NRG24210320240929708
|
21/03/2024
|
Mamatha
|
1525007009WL089084
|
Mamatha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499740
|
|
MAMATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-009-007/11172
(NADUR)
|
1525007009NRG24210320240929716
|
21/03/2024
|
Lakshmidevi
|
1525007009WL089085
|
Lakshmidevi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499736
|
|
LAKSHMIDEVI GID43545
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-009-007/11172
(NADUR)
|
1525007009NRG24210320240929717
|
21/03/2024
|
Ramakrishnappa
|
1525007009WL089085
|
Ramakrishnappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499742
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-009-007/11173
(NADUR)
|
1525007009NRG24210320240929719
|
21/03/2024
|
Manjunatha
|
1525007009WL089085
|
Manjunatha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499737
|
|
MANJUNATAHA GID41013
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRA
|
KN-25-007-009-007/11173
(NADUR)
|
1525007009NRG24210320240929718
|
21/03/2024
|
Permalatha R
|
1525007009WL089085
|
Permalatha R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499738
|
|
PREMALATHA GID42233
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRA
|
KN-25-007-009-007/11339
(NADUR)
|
1525007009NRG24210320240929709
|
21/03/2024
|
Lakshmidevi
|
1525007009WL089084
|
Lakshmidevi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499741
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-009-007/406
(NADUR)
|
1525007009NRG24210320240929720
|
21/03/2024
|
Pandurangappa R
|
1525007009WL089085
|
Pandurangappa R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499719
|
|
PANDURANGAPPA R
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-009-007/491
(NADUR)
|
1525007009NRG24210320240929722
|
21/03/2024
|
Komala
|
1525007009WL089085
|
Komala
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499733
|
|
KOMALA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-009-007/491
(NADUR)
|
1525007009NRG24210320240929721
|
21/03/2024
|
UDDANNA
|
1525007009WL089085
|
UDDANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499725
|
|
UDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-009-007/515
(NADUR)
|
1525007009NRG24210320240929723
|
21/03/2024
|
LAKKAMMA
|
1525007009WL089085
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499735
|
|
LAKSHMI DEVI S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SIRA
|
KN-25-007-009-007/654
(NADUR)
|
1525007009NRG24210320240929724
|
21/03/2024
|
Eramma
|
1525007009WL089085
|
Eramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499743
|
|
EERAMMA GID40799
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRA
|
KN-25-007-009-007/654
(NADUR)
|
1525007009NRG24210320240929725
|
21/03/2024
|
Narayanappa
|
1525007009WL089085
|
Narayanappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499728
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-009-007/671
(NADUR)
|
1525007009NRG24210320240929726
|
21/03/2024
|
Shanthamma
|
1525007009WL089085
|
Shanthamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499731
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-009-007/673
(NADUR)
|
1525007009NRG24210320240929727
|
21/03/2024
|
Sarojamma
|
1525007009WL089085
|
Sarojamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499729
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-009-007/678
(NADUR)
|
1525007009NRG24210320240929729
|
21/03/2024
|
Puttamma H G
|
1525007009WL089085
|
Puttamma H G
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499730
|
|
PUTTAMMA GID40796
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRA
|
KN-25-007-009-007/678
(NADUR)
|
1525007009NRG24210320240929728
|
21/03/2024
|
Umesh S
|
1525007009WL089085
|
Umesh S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499720
|
|
UMESH S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
SIRA
|
KN-25-007-009-007/683
(NADUR)
|
1525007009NRG24210320240929732
|
21/03/2024
|
SHANTHAMMA
|
1525007009WL089085
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499739
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-009-007/683
(NADUR)
|
1525007009NRG24210320240929730
|
21/03/2024
|
TIMMANNA
|
1525007009WL089085
|
TIMMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499726
|
|
THIMMANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
SIRA
|
KN-25-007-009-007/684-A
(NADUR)
|
1525007009NRG24210320240929733
|
21/03/2024
|
Lokamma
|
1525007009WL089085
|
Lokamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499723
|
|
LOKAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-009-007/684-A
(NADUR)
|
1525007009NRG24210320240929734
|
21/03/2024
|
Sanneerappa
|
1525007009WL089085
|
Sanneerappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499721
|
|
SANNIRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
SIRA
|
KN-25-007-009-007/686
(NADUR)
|
1525007009NRG24210320240929737
|
21/03/2024
|
Nithyananda S
|
1525007009WL089085
|
Nithyananda S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499732
|
|
NITHYANANDA S
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-009-007/686
(NADUR)
|
1525007009NRG24210320240929736
|
21/03/2024
|
Rajeshwari
|
1525007009WL089085
|
Rajeshwari
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499724
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-009-007/686
(NADUR)
|
1525007009NRG24210320240929735
|
21/03/2024
|
Shankarappa
|
1525007009WL089085
|
Shankarappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499718
|
|
SANKARAPPA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-009-007/690
(NADUR)
|
1525007009NRG24210320240929738
|
21/03/2024
|
Shivamma
|
1525007009WL089085
|
Shivamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499722
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
29
|
SIRA
|
KN-25-007-009-007/683
(NADUR)
|
1525007009NRG24210320240929731
|
21/03/2024
|
Eranna
|
1525007009WL089085
|
Eranna
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218499746
|
|
EERANNA GID41014
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|