|
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-25-007-007-001/25
(BARAGUR)
|
1525007007NRG24211120230601999
|
21/11/2023
|
MAHALAKSHMI
|
1525007007WL052501
|
MAHALAKSHMI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742779
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-007-001/3
(BARAGUR)
|
1525007007NRG24211120230602000
|
21/11/2023
|
Dakshayani
|
1525007007WL052501
|
Dakshayani
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742785
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-007-001/30
(BARAGUR)
|
1525007007NRG24211120230602001
|
21/11/2023
|
LAKSHMIDEVI
|
1525007007WL052501
|
LAKSHMIDEVI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742784
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-007-001/35
(BARAGUR)
|
1525007007NRG24211120230602002
|
21/11/2023
|
ERANNA
|
1525007007WL052501
|
ERANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742781
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-007-001/36
(BARAGUR)
|
1525007007NRG24211120230602003
|
21/11/2023
|
PUTTAMMA
|
1525007007WL052501
|
PUTTAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742791
|
|
PUTTAMMA GID40476
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRA
|
KN-25-007-007-001/55
(BARAGUR)
|
1525007007NRG24211120230602006
|
21/11/2023
|
NAGARAJU D N
|
1525007007WL052501
|
NAGARAJU D N
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742792
|
|
NAGARAJA D N
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-007-001/55
(BARAGUR)
|
1525007007NRG24211120230602005
|
21/11/2023
|
RANGAMMA
|
1525007007WL052501
|
RANGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742780
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRA
|
KN-25-007-007-001/63
(BARAGUR)
|
1525007007NRG24211120230602007
|
21/11/2023
|
LAKKAMMA
|
1525007007WL052501
|
LAKKAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742789
|
|
LAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-007-001/795
(BARAGUR)
|
1525007007NRG24211120230602009
|
21/11/2023
|
HANUMAKKA
|
1525007007WL052501
|
HANUMAKKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742790
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-007-001/8
(BARAGUR)
|
1525007007NRG24211120230602010
|
21/11/2023
|
JAYAMMA
|
1525007007WL052501
|
JAYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742777
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-007-005/130
(BARAGUR)
|
1525007007NRG24211120230602012
|
21/11/2023
|
MAMATHA S
|
1525007007WL052501
|
MAMATHA S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742786
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRA
|
KN-25-007-007-005/130
(BARAGUR)
|
1525007007NRG24211120230602011
|
21/11/2023
|
S RAJU
|
1525007007WL052501
|
S RAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742783
|
|
RAJU GID41511
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRA
|
KN-25-007-007-005/180
(BARAGUR)
|
1525007007NRG24211120230602013
|
21/11/2023
|
CHITTAMMA
|
1525007007WL052501
|
CHITTAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742788
|
|
CHITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-007-005/232
(BARAGUR)
|
1525007007NRG24211120230602015
|
21/11/2023
|
K P MALLIKA
|
1525007007WL052501
|
K P MALLIKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742787
|
|
K P MALLIKA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-007-005/232
(BARAGUR)
|
1525007007NRG24211120230602014
|
21/11/2023
|
KANTHARAJU
|
1525007007WL052501
|
KANTHARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742778
|
|
KANTHRAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
SIRA
|
KN-25-007-007-005/295
(BARAGUR)
|
1525007007NRG24211120230602016
|
21/11/2023
|
DODDANAGANNA
|
1525007007WL052501
|
DODDANAGANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742782
|
|
DODDANAGANNA SO NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-007-001/54
(BARAGUR)
|
1525007007NRG24211120230602004
|
21/11/2023
|
SRIRANGAPPA
|
1525007007WL052501
|
SRIRANGAPPA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013742793
|
|
SRI RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|