|
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-25-007-011-005/121
(HUNISEHALLI)
|
1525007011NRG24150220240842407
|
15/02/2024
|
Mahalakshmi
|
1525007011WL079152
|
Mahalakshmi
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957113
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-011-005/135
(HUNISEHALLI)
|
1525007011NRG24150220240842281
|
15/02/2024
|
RENUKAMMA
|
1525007011WL079140
|
RENUKAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957102
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-011-005/159
(HUNISEHALLI)
|
1525007011NRG24150220240842282
|
15/02/2024
|
Gunnayya H R
|
1525007011WL079140
|
Gunnayya H R
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957106
|
|
GUNAIAH H R
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-011-005/159
(HUNISEHALLI)
|
1525007011NRG24150220240842283
|
15/02/2024
|
Padma N
|
1525007011WL079140
|
Padma N
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957104
|
|
PADMA N
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-011-005/160
(HUNISEHALLI)
|
1525007011NRG24150220240842409
|
15/02/2024
|
H P Roopa
|
1525007011WL079152
|
H P Roopa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957116
|
|
H P ROOPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-011-005/160
(HUNISEHALLI)
|
1525007011NRG24150220240842408
|
15/02/2024
|
LAKSHMIDEVI
|
1525007011WL079152
|
LAKSHMIDEVI
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957096
|
|
LAKSHMIDEVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-011-005/167
(HUNISEHALLI)
|
1525007011NRG24150220240842284
|
15/02/2024
|
sulochana
|
1525007011WL079140
|
sulochana
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957103
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-011-005/173
(HUNISEHALLI)
|
1525007011NRG24150220240842410
|
15/02/2024
|
H O SHREEDHAR
|
1525007011WL079152
|
H O SHREEDHAR
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957123
|
|
SREEDHAR H O
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-011-005/182
(HUNISEHALLI)
|
1525007011NRG24150220240842351
|
15/02/2024
|
GANGADARA H K
|
1525007011WL079146
|
GANGADARA H K
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754957095
|
|
H K GANGADHARAIAH
|
DHANALAXMI BANK(607239)
|
|
10
|
SIRA
|
KN-25-007-011-005/19
(HUNISEHALLI)
|
1525007011NRG24150220240842352
|
15/02/2024
|
SUSHILAMMA
|
1525007011WL079146
|
SUSHILAMMA
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754957122
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-011-005/288
(HUNISEHALLI)
|
1525007011NRG24150220240842285
|
15/02/2024
|
DEVARAJ H C
|
1525007011WL079140
|
DEVARAJ H C
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957098
|
|
DEVARAJU H G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIRA
|
KN-25-007-011-005/295
(HUNISEHALLI)
|
1525007011NRG24150220240842411
|
15/02/2024
|
ASHOK
|
1525007011WL079152
|
ASHOK
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957121
|
|
ASHOKA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
SIRA
|
KN-25-007-011-005/326
(HUNISEHALLI)
|
1525007011NRG24150220240842356
|
15/02/2024
|
GAYITHRAMMA
|
1525007011WL079146
|
GAYITHRAMMA
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754957100
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-011-005/326
(HUNISEHALLI)
|
1525007011NRG24150220240842355
|
15/02/2024
|
H R MAHALINGAYYA
|
1525007011WL079146
|
H R MAHALINGAYYA
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754957125
|
|
MAHALINGAPPA H R
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-011-005/399
(HUNISEHALLI)
|
1525007011NRG24150220240842286
|
15/02/2024
|
SHASHIKALA
|
1525007011WL079140
|
SHASHIKALA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957101
|
|
SASHIKALA MNG SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-011-005/615
(HUNISEHALLI)
|
1525007011NRG24150220240842413
|
15/02/2024
|
Shashikala H E
|
1525007011WL079152
|
Shashikala H E
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957119
|
|
SHASHIKALLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRA
|
KN-25-007-011-005/620
(HUNISEHALLI)
|
1525007011NRG24150220240842288
|
15/02/2024
|
H R Shanmukh
|
1525007011WL079140
|
H R Shanmukh
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957118
|
|
SHANMUKA H R
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-011-005/64
(HUNISEHALLI)
|
1525007011NRG24150220240842289
|
15/02/2024
|
RAMANNA
|
1525007011WL079140
|
RAMANNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957124
|
|
RAMAIAH H D
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-011-005/713
(HUNISEHALLI)
|
1525007011NRG24150220240842290
|
15/02/2024
|
H Devendrappa
|
1525007011WL079140
|
H Devendrappa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957108
|
|
DEVENDRAPPA H
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-011-005/713
(HUNISEHALLI)
|
1525007011NRG24150220240842291
|
15/02/2024
|
Rajamma
|
1525007011WL079140
|
Rajamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957107
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-011-005/89
(HUNISEHALLI)
|
1525007011NRG24150220240842292
|
15/02/2024
|
TEJAVATHI.D
|
1525007011WL079140
|
TEJAVATHI.D
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957099
|
|
THEJAVATHI D
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-011-005/92
(HUNISEHALLI)
|
1525007011NRG24150220240842414
|
15/02/2024
|
BOPPARAJU
|
1525007011WL079152
|
BOPPARAJU
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957094
|
|
BOPPARAJU
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-011-005/92
(HUNISEHALLI)
|
1525007011NRG24150220240842415
|
15/02/2024
|
Radha
|
1525007011WL079152
|
Radha
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957097
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRA
|
KN-25-007-011-005/94
(HUNISEHALLI)
|
1525007011NRG24150220240842293
|
15/02/2024
|
BHAGYAMMA
|
1525007011WL079140
|
BHAGYAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957114
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-011-005/94
(HUNISEHALLI)
|
1525007011NRG24150220240842294
|
15/02/2024
|
Vedavathi T
|
1525007011WL079140
|
Vedavathi T
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957117
|
|
VEDAVATHI T
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-011-009/103
(HUNISEHALLI)
|
1525007011NRG24150220240842295
|
15/02/2024
|
CHIKKAMMA
|
1525007011WL079140
|
CHIKKAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957115
|
|
CHINNAPPA R
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-011-009/143
(HUNISEHALLI)
|
1525007011NRG24150220240842296
|
15/02/2024
|
HEMANTHARAJU.G
|
1525007011WL079140
|
HEMANTHARAJU.G
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957120
|
|
HEMANTHARAJU G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58460
|
58460
|
|
|
|
|
|
|
|
|
28
|
SIRA
|
KN-25-007-011-005/248
(HUNISEHALLI)
|
1525007011NRG24150220240842354
|
15/02/2024
|
MANJUNATH H C
|
1525007011WL079146
|
MANJUNATH H C
|
00177
|
IOBA0003601
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754957109
|
|
H C MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
29
|
SIRA
|
KN-25-007-011-005/135
(HUNISEHALLI)
|
1525007011NRG24150220240842280
|
15/02/2024
|
H V PANDURANGAPPA
|
1525007011WL079140
|
H V PANDURANGAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957111
|
|
PANDURANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SIRA
|
KN-25-007-011-005/615
(HUNISEHALLI)
|
1525007011NRG24150220240842412
|
15/02/2024
|
H V Anjinappa
|
1525007011WL079152
|
H V Anjinappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957110
|
|
ANJANAPPA H V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
31
|
SIRA
|
KN-25-007-011-005/248
(HUNISEHALLI)
|
1525007011NRG24150220240842353
|
15/02/2024
|
G B SHASHIKALA
|
1525007011WL079146
|
G B SHASHIKALA
|
00468
|
UBIN0916129
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754957112
|
|
G B SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
32
|
SIRA
|
KN-25-007-011-005/399
(HUNISEHALLI)
|
1525007011NRG24150220240842287
|
15/02/2024
|
JALENDRAKUMAR H
|
1525007011WL079140
|
JALENDRAKUMAR H
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754957105
|
|
JALENDRA KUMAR H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68888
|
68888
|
|
|
|
|
|
|
|