|
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-25-007-007-004/1103
(BARAGUR)
|
1525007007NRG24070320240891835
|
07/03/2024
|
MANJAMMA
|
1525007007WL084668
|
MANJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230566
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-007-004/1103
(BARAGUR)
|
1525007007NRG24070320240891834
|
07/03/2024
|
SHIVAKUMAR
|
1525007007WL084668
|
SHIVAKUMAR
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230547
|
|
SHIVAKUMARA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-007-004/1116
(BARAGUR)
|
1525007007NRG24070320240891836
|
07/03/2024
|
KRISHNAPPA
|
1525007007WL084668
|
KRISHNAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2899230560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRA
|
KN-25-007-007-004/1116
(BARAGUR)
|
1525007007NRG24070320240891837
|
07/03/2024
|
NAGARATNAMMA
|
1525007007WL084668
|
NAGARATNAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230570
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-007-004/1183
(BARAGUR)
|
1525007007NRG24070320240891838
|
07/03/2024
|
NARASAMMA
|
1525007007WL084668
|
NARASAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230553
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-007-004/1245
(BARAGUR)
|
1525007007NRG24070320240891840
|
07/03/2024
|
LAKSHMI
|
1525007007WL084668
|
LAKSHMI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230545
|
|
LAKSHMAMMA GID41659
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-007-004/1245
(BARAGUR)
|
1525007007NRG24070320240891839
|
07/03/2024
|
MANJUNATHA
|
1525007007WL084668
|
MANJUNATHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230544
|
|
MANJUNATH R GID43610
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRA
|
KN-25-007-007-004/1255
(BARAGUR)
|
1525007007NRG24070320240891841
|
07/03/2024
|
THIMMARAJAMMA
|
1525007007WL084668
|
THIMMARAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230574
|
|
THIMMARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-007-004/1400
(BARAGUR)
|
1525007007NRG24070320240891842
|
07/03/2024
|
ERAMMA
|
1525007007WL084668
|
ERAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899230563
|
|
ERAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-007-004/1400
(BARAGUR)
|
1525007007NRG24070320240891843
|
07/03/2024
|
NARASIMHANAYAKA
|
1525007007WL084668
|
NARASIMHANAYAKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230552
|
|
NARASIMHANAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRA
|
KN-25-007-007-004/1403
(BARAGUR)
|
1525007007NRG24070320240891845
|
07/03/2024
|
BALAKRISHNA B
|
1525007007WL084668
|
BALAKRISHNA B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230556
|
|
BALAKRISHNA B
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-007-004/1403
(BARAGUR)
|
1525007007NRG24070320240891844
|
07/03/2024
|
KENCHAMMA
|
1525007007WL084668
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230573
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRA
|
KN-25-007-007-004/1404
(BARAGUR)
|
1525007007NRG24070320240891846
|
07/03/2024
|
RAMACHANDRAPPA B
|
1525007007WL084668
|
RAMACHANDRAPPA B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899230551
|
|
RAMACHANDRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
SIRA
|
KN-25-007-007-004/1439
(BARAGUR)
|
1525007007NRG24070320240891847
|
07/03/2024
|
BHAGYAMMA
|
1525007007WL084668
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230569
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SIRA
|
KN-25-007-007-004/1443
(BARAGUR)
|
1525007007NRG24070320240891848
|
07/03/2024
|
JAYAMMA
|
1525007007WL084668
|
JAYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230555
|
|
JAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRA
|
KN-25-007-007-004/1449
(BARAGUR)
|
1525007007NRG24070320240891849
|
07/03/2024
|
JAHARON
|
1525007007WL084668
|
JAHARON
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230546
|
|
JAHARON
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-007-004/1470
(BARAGUR)
|
1525007007NRG24070320240891850
|
07/03/2024
|
JAYAMMA
|
1525007007WL084668
|
JAYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230549
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-007-004/1470
(BARAGUR)
|
1525007007NRG24070320240891851
|
07/03/2024
|
RAMANNA
|
1525007007WL084668
|
RAMANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230572
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRA
|
KN-25-007-007-004/1487
(BARAGUR)
|
1525007007NRG24070320240891852
|
07/03/2024
|
JANARDHANA RAO
|
1525007007WL084668
|
JANARDHANA RAO
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230562
|
|
JANARCHANA RAO GID43619
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRA
|
KN-25-007-007-004/1493
(BARAGUR)
|
1525007007NRG24070320240891853
|
07/03/2024
|
RANGANATHA B H
|
1525007007WL084668
|
RANGANATHA B H
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230554
|
|
RANGANATHA B H
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-007-004/1494
(BARAGUR)
|
1525007007NRG24070320240891855
|
07/03/2024
|
BABU
|
1525007007WL084668
|
BABU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230557
|
|
BAABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-007-004/1494
(BARAGUR)
|
1525007007NRG24070320240891854
|
07/03/2024
|
RESHMA
|
1525007007WL084668
|
RESHMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230548
|
|
RESHMA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-007-004/1495
(BARAGUR)
|
1525007007NRG24070320240891856
|
07/03/2024
|
RAHIM SAB
|
1525007007WL084668
|
RAHIM SAB
|
00078
|
CNRB0000679
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2899230561
|
|
RAHIMSAB
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
SIRA
|
KN-25-007-007-004/185
(BARAGUR)
|
1525007007NRG24070320240891858
|
07/03/2024
|
BHAGYAMMA
|
1525007007WL084668
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230564
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRA
|
KN-25-007-007-004/185
(BARAGUR)
|
1525007007NRG24070320240891857
|
07/03/2024
|
ERANNA
|
1525007007WL084668
|
ERANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230576
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRA
|
KN-25-007-007-004/185
(BARAGUR)
|
1525007007NRG24070320240891859
|
07/03/2024
|
GURUPRASAD E
|
1525007007WL084668
|
GURUPRASAD E
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230550
|
|
GURUPRASAD
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-007-004/251
(BARAGUR)
|
1525007007NRG24070320240891860
|
07/03/2024
|
SAMAPRABHA
|
1525007007WL084668
|
SAMAPRABHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230567
|
|
SOMAPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRA
|
KN-25-007-007-004/511
(BARAGUR)
|
1525007007NRG24070320240891861
|
07/03/2024
|
MAHADEVAMMA
|
1525007007WL084668
|
MAHADEVAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230558
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-007-004/530
(BARAGUR)
|
1525007007NRG24070320240891862
|
07/03/2024
|
SHIVAMMA
|
1525007007WL084668
|
SHIVAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230575
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRA
|
KN-25-007-007-010/159
(BARAGUR)
|
1525007007NRG24070320240891863
|
07/03/2024
|
SIDDAGANGAPPA
|
1525007007WL084669
|
SIDDAGANGAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230559
|
|
SIDDAGANGAPPA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-007-010/172
(BARAGUR)
|
1525007007NRG24070320240891864
|
07/03/2024
|
ASHVATHAPPA
|
1525007007WL084669
|
ASHVATHAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899230565
|
|
ASHWATHANARAYANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
SIRA
|
KN-25-007-007-010/561
(BARAGUR)
|
1525007007NRG24070320240891866
|
07/03/2024
|
MANJAMMA
|
1525007007WL084669
|
MANJAMMA
|
00078
|
CNRB0000679
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899230577
|
|
MANJAMMA U
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-007-010/561
(BARAGUR)
|
1525007007NRG24070320240891865
|
07/03/2024
|
NAGARAJU B K
|
1525007007WL084669
|
NAGARAJU B K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899230571
|
|
NAGARAJ
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
SIRA
|
KN-25-007-007-010/572
(BARAGUR)
|
1525007007NRG24070320240891867
|
07/03/2024
|
SHARADAMMA
|
1525007007WL084669
|
SHARADAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899230568
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73628
|
73628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73628
|
73628
|
|
|
|
|
|
|
|