|
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-25-007-013-004/2149
(THAVAREKERE)
|
1525007013NRG24070320240891886
|
07/03/2024
|
Satheeshbabu
|
1525007013WL084673
|
Satheeshbabu
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351341
|
|
SATHEESH BABU
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-013-004/2266
(THAVAREKERE)
|
1525007013NRG24070320240891887
|
07/03/2024
|
Shridar
|
1525007013WL084673
|
Shridar
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351334
|
|
SRIDHARA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-013-004/2267
(THAVAREKERE)
|
1525007013NRG24070320240891888
|
07/03/2024
|
Bharath
|
1525007013WL084673
|
Bharath
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351330
|
|
BHARATH
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-013-004/2278
(THAVAREKERE)
|
1525007013NRG24070320240891889
|
07/03/2024
|
Laksmakka
|
1525007013WL084673
|
Laksmakka
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351313
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-004/2285
(THAVAREKERE)
|
1525007013NRG24070320240891890
|
07/03/2024
|
Earamma
|
1525007013WL084673
|
Earamma
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351305
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-013-004/517
(THAVAREKERE)
|
1525007013NRG24070320240891891
|
07/03/2024
|
MAHALINGAPPA
|
1525007013WL084673
|
MAHALINGAPPA
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351342
|
|
RAVI K
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-004/553
(THAVAREKERE)
|
1525007013NRG24070320240891892
|
07/03/2024
|
Veena B E
|
1525007013WL084673
|
Veena B E
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351308
|
|
VEENA B E
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-013-004/556
(THAVAREKERE)
|
1525007013NRG24070320240891893
|
07/03/2024
|
SREENIVASA
|
1525007013WL084673
|
SREENIVASA
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351338
|
|
SHREENIVASA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-013-006/2342
(THAVAREKERE)
|
1525007013NRG24070320240891894
|
07/03/2024
|
Aswathamma
|
1525007013WL084673
|
Aswathamma
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351317
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-013-006/2342
(THAVAREKERE)
|
1525007013NRG24070320240891895
|
07/03/2024
|
Rekha T N
|
1525007013WL084673
|
Rekha T N
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351322
|
|
REKHA T N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRA
|
KN-25-007-013-008/2390
(THAVAREKERE)
|
1525007013NRG24070320240892157
|
07/03/2024
|
Annapoorna
|
1525007013WL084718
|
Annapoorna
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351321
|
|
ANNAPURNA T
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-013-011/1300
(THAVAREKERE)
|
1525007013NRG24070320240892054
|
07/03/2024
|
suresh
|
1525007013WL084686
|
suresh
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351307
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-013-011/1300
(THAVAREKERE)
|
1525007013NRG24070320240892055
|
07/03/2024
|
UMA
|
1525007013WL084686
|
UMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351311
|
|
B N UMADEVI
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-013-011/1982
(THAVAREKERE)
|
1525007013NRG24070320240892158
|
07/03/2024
|
KAMALAMMA
|
1525007013WL084718
|
KAMALAMMA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351312
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-013-011/2237
(THAVAREKERE)
|
1525007013NRG24070320240892159
|
07/03/2024
|
lakshmi
|
1525007013WL084718
|
lakshmi
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351320
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-013-011/2237
(THAVAREKERE)
|
1525007013NRG24070320240892160
|
07/03/2024
|
ranganatha
|
1525007013WL084718
|
ranganatha
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897351310
|
|
RANGANATHA GID41732
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRA
|
KN-25-007-013-011/2366
(THAVAREKERE)
|
1525007013NRG24070320240892161
|
07/03/2024
|
R Sunandamma
|
1525007013WL084718
|
R Sunandamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351329
|
|
R SUNANDA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-013-011/2380
(THAVAREKERE)
|
1525007013NRG24070320240892162
|
07/03/2024
|
Nandamma
|
1525007013WL084718
|
Nandamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351333
|
|
NANDAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-013-011/2391
(THAVAREKERE)
|
1525007013NRG24070320240892056
|
07/03/2024
|
Narasimha Murthi P
|
1525007013WL084686
|
Narasimha Murthi P
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351316
|
|
P NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-013-011/2391
(THAVAREKERE)
|
1525007013NRG24070320240892057
|
07/03/2024
|
R Lakshmi
|
1525007013WL084686
|
R Lakshmi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351331
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-013-011/778
(THAVAREKERE)
|
1525007013NRG24070320240892150
|
07/03/2024
|
Eramma
|
1525007013WL084717
|
Eramma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351314
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-013-011/778
(THAVAREKERE)
|
1525007013NRG24070320240892149
|
07/03/2024
|
Eranna
|
1525007013WL084717
|
Eranna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351336
|
|
ERANNA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-013-011/843
(THAVAREKERE)
|
1525007013NRG24070320240892151
|
07/03/2024
|
Rajanna
|
1525007013WL084717
|
Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897351303
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
SIRA
|
KN-25-007-013-011/901
(THAVAREKERE)
|
1525007013NRG24070320240892152
|
07/03/2024
|
Chikkabhoothaiah
|
1525007013WL084717
|
Chikkabhoothaiah
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351315
|
|
CHIKKABHOOTHAIAH
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-013-011/901
(THAVAREKERE)
|
1525007013NRG24070320240892153
|
07/03/2024
|
Kamalamma
|
1525007013WL084717
|
Kamalamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351325
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-013-011/950
(THAVAREKERE)
|
1525007013NRG24070320240892058
|
07/03/2024
|
kumar
|
1525007013WL084686
|
kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351302
|
|
KUMAR M P
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-013-011/950
(THAVAREKERE)
|
1525007013NRG24070320240892059
|
07/03/2024
|
vanajakshi
|
1525007013WL084686
|
vanajakshi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351335
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-013-011/968
(THAVAREKERE)
|
1525007013NRG24070320240892155
|
07/03/2024
|
Eeranna
|
1525007013WL084717
|
Eeranna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897351328
|
|
EERAMMA GID42000
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRA
|
KN-25-007-013-011/968
(THAVAREKERE)
|
1525007013NRG24070320240892154
|
07/03/2024
|
M V Marappa
|
1525007013WL084717
|
M V Marappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351319
|
|
MARAPPA M V
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-013-011/968
(THAVAREKERE)
|
1525007013NRG24070320240892156
|
07/03/2024
|
Manjunatha M
|
1525007013WL084717
|
Manjunatha M
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897351309
|
|
MANJUANATHA M
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-013-012/128
(THAVAREKERE)
|
1525007013NRG24070320240892164
|
07/03/2024
|
Devaraju
|
1525007013WL084718
|
Devaraju
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897351324
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-013-012/128
(THAVAREKERE)
|
1525007013NRG24070320240892163
|
07/03/2024
|
Rajamma
|
1525007013WL084718
|
Rajamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897351326
|
|
RAJAMMA GID41196
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRA
|
KN-25-007-013-012/1978
(THAVAREKERE)
|
1525007013NRG24070320240892165
|
07/03/2024
|
NAGARAJU
|
1525007013WL084718
|
NAGARAJU
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897351332
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-013-012/2187
(THAVAREKERE)
|
1525007013NRG24070320240892166
|
07/03/2024
|
MANGALLAMMA
|
1525007013WL084718
|
MANGALLAMMA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351323
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-013-012/22
(THAVAREKERE)
|
1525007013NRG24070320240892168
|
07/03/2024
|
achamma
|
1525007013WL084718
|
achamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351337
|
|
HACHAMMA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-013-012/22
(THAVAREKERE)
|
1525007013NRG24070320240892167
|
07/03/2024
|
Mudalagiriyappa
|
1525007013WL084718
|
Mudalagiriyappa
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2897351318
|
|
MUDLAGIRIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
SIRA
|
KN-25-007-013-012/2393
(THAVAREKERE)
|
1525007013NRG24070320240892169
|
07/03/2024
|
Devarajamma
|
1525007013WL084718
|
Devarajamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897351306
|
|
DEVARAJAMMA GID42336
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRA
|
KN-25-007-013-012/308
(THAVAREKERE)
|
1525007013NRG24070320240892170
|
07/03/2024
|
Lakshmidevamma
|
1525007013WL084718
|
Lakshmidevamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351304
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-013-012/373
(THAVAREKERE)
|
1525007013NRG24070320240892171
|
07/03/2024
|
Kariyamma
|
1525007013WL084718
|
Kariyamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351339
|
|
OBANAYAKA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-013-012/406
(THAVAREKERE)
|
1525007013NRG24070320240892173
|
07/03/2024
|
indramma
|
1525007013WL084718
|
indramma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897351327
|
|
INDRAMMA GID41192
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRA
|
KN-25-007-013-012/406
(THAVAREKERE)
|
1525007013NRG24070320240892172
|
07/03/2024
|
NIJALINGAPPA
|
1525007013WL084718
|
NIJALINGAPPA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897351340
|
|
NIJALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|