|
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-25-007-024-004/112
(BHUPASANDRA)
|
1525007024NRG24251020230510011
|
26/10/2023
|
BHAVYA
|
1525007024WL044089
|
BHAVYA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092637
|
|
BHAVYA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-024-004/118
(BHUPASANDRA)
|
1525007024NRG24251020230510041
|
26/10/2023
|
KAMALAMMA
|
1525007024WL044090
|
KAMALAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092651
|
|
KAMALAMMA GID42743
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-024-004/118
(BHUPASANDRA)
|
1525007024NRG24251020230510040
|
26/10/2023
|
NARASANNA
|
1525007024WL044090
|
NARASANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092644
|
|
NARASANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-024-004/121
(BHUPASANDRA)
|
1525007024NRG24251020230510012
|
26/10/2023
|
KAMALAMMA
|
1525007024WL044089
|
KAMALAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092650
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-024-004/121
(BHUPASANDRA)
|
1525007024NRG24251020230510013
|
26/10/2023
|
Shivanna
|
1525007024WL044089
|
Shivanna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092653
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-024-004/157
(BHUPASANDRA)
|
1525007024NRG24251020230510014
|
26/10/2023
|
SRINIVASA D
|
1525007024WL044089
|
SRINIVASA D
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092639
|
|
SRINIVASA D
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-024-004/157
(BHUPASANDRA)
|
1525007024NRG24251020230510015
|
26/10/2023
|
SUKANYAMMA
|
1525007024WL044089
|
SUKANYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092622
|
|
SUKANYAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-024-004/162
(BHUPASANDRA)
|
1525007024NRG24251020230510017
|
26/10/2023
|
GAYITHRAMMA B P
|
1525007024WL044089
|
GAYITHRAMMA B P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092656
|
|
GAYITHRAMMA.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-024-004/162
(BHUPASANDRA)
|
1525007024NRG24251020230510016
|
26/10/2023
|
VEERAMMA
|
1525007024WL044089
|
VEERAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092627
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-024-004/171
(BHUPASANDRA)
|
1525007024NRG24251020230510044
|
26/10/2023
|
RANGANATHAPPA
|
1525007024WL044091
|
RANGANATHAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092625
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-024-004/171
(BHUPASANDRA)
|
1525007024NRG24251020230510045
|
26/10/2023
|
RATHNAMMA
|
1525007024WL044091
|
RATHNAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092631
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-024-004/173
(BHUPASANDRA)
|
1525007024NRG24251020230510046
|
26/10/2023
|
SANNAKARIYAPPA
|
1525007024WL044091
|
SANNAKARIYAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092654
|
|
SANNAKARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SIRA
|
KN-25-007-024-004/187
(BHUPASANDRA)
|
1525007024NRG24251020230510018
|
26/10/2023
|
SHIVANNA
|
1525007024WL044089
|
SHIVANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989092623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIRA
|
KN-25-007-024-004/193
(BHUPASANDRA)
|
1525007024NRG24251020230510042
|
26/10/2023
|
RANGANATHAPPA
|
1525007024WL044090
|
RANGANATHAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092618
|
|
RANGANATHAPPA S O PUTTANNA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-024-004/193
(BHUPASANDRA)
|
1525007024NRG24251020230510043
|
26/10/2023
|
SAVITHRAMMA
|
1525007024WL044090
|
SAVITHRAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092655
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-024-004/36
(BHUPASANDRA)
|
1525007024NRG24251020230510019
|
26/10/2023
|
KEMPANNA
|
1525007024WL044089
|
KEMPANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092638
|
|
KEMPANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-024-004/36
(BHUPASANDRA)
|
1525007024NRG24251020230510020
|
26/10/2023
|
NINGAMMA
|
1525007024WL044089
|
NINGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092652
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-024-004/43
(BHUPASANDRA)
|
1525007024NRG24251020230510023
|
26/10/2023
|
KAMBEGOWDA B N
|
1525007024WL044089
|
KAMBEGOWDA B N
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092646
|
|
KAMBEGOWDA B N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRA
|
KN-25-007-024-004/43
(BHUPASANDRA)
|
1525007024NRG24251020230510021
|
26/10/2023
|
NINGAPPA
|
1525007024WL044089
|
NINGAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092635
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-024-004/43
(BHUPASANDRA)
|
1525007024NRG24251020230510022
|
26/10/2023
|
PUTTATHAYAMMA
|
1525007024WL044089
|
PUTTATHAYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092643
|
|
PUTTATHAYAMMA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-024-004/45
(BHUPASANDRA)
|
1525007024NRG24251020230510025
|
26/10/2023
|
NAGARATHNAMMA L G
|
1525007024WL044089
|
NAGARATHNAMMA L G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092642
|
|
NAGARATHNAMMA L G
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-024-004/45
(BHUPASANDRA)
|
1525007024NRG24251020230510024
|
26/10/2023
|
RANGANATHAPPA K
|
1525007024WL044089
|
RANGANATHAPPA K
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092647
|
|
RANGANATHAPPA K
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-024-004/50
(BHUPASANDRA)
|
1525007024NRG24251020230510026
|
26/10/2023
|
Sunandamma
|
1525007024WL044089
|
Sunandamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092619
|
|
SUNANDADAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-024-004/55
(BHUPASANDRA)
|
1525007024NRG24251020230510028
|
26/10/2023
|
DEVARAJAMMA
|
1525007024WL044089
|
DEVARAJAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092626
|
|
DEVARAJAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-024-004/55
(BHUPASANDRA)
|
1525007024NRG24251020230510027
|
26/10/2023
|
KRISHNAMURTHY B V
|
1525007024WL044089
|
KRISHNAMURTHY B V
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092648
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-024-004/57
(BHUPASANDRA)
|
1525007024NRG24251020230510029
|
26/10/2023
|
Babu prasad
|
1525007024WL044089
|
Babu prasad
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092620
|
|
BABUPRASAD B L
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-024-004/609
(BHUPASANDRA)
|
1525007024NRG24251020230510030
|
26/10/2023
|
BHUTHANNA
|
1525007024WL044089
|
BHUTHANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092617
|
|
BHUTHANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
SIRA
|
KN-25-007-024-004/609
(BHUPASANDRA)
|
1525007024NRG24251020230510032
|
26/10/2023
|
USHA
|
1525007024WL044089
|
USHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092634
|
|
USHA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-024-004/624
(BHUPASANDRA)
|
1525007024NRG24251020230510047
|
26/10/2023
|
PARVATHAMMA
|
1525007024WL044091
|
PARVATHAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092629
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-024-004/624
(BHUPASANDRA)
|
1525007024NRG24251020230510048
|
26/10/2023
|
VENKATAPPA B P
|
1525007024WL044091
|
VENKATAPPA B P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092628
|
|
VENKATAPPA B P
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-024-004/644
(BHUPASANDRA)
|
1525007024NRG24251020230510049
|
26/10/2023
|
MANJULA
|
1525007024WL044091
|
MANJULA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092633
|
|
MANJULA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-024-004/645
(BHUPASANDRA)
|
1525007024NRG24251020230510050
|
26/10/2023
|
SAKAMMA
|
1525007024WL044091
|
SAKAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092630
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-024-004/688
(BHUPASANDRA)
|
1525007024NRG24251020230510033
|
26/10/2023
|
BHAGYAMMA
|
1525007024WL044089
|
BHAGYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092621
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SIRA
|
KN-25-007-024-004/688
(BHUPASANDRA)
|
1525007024NRG24251020230510035
|
26/10/2023
|
BHARATHI R
|
1525007024WL044089
|
BHARATHI R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092636
|
|
BHARATHI R
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-024-004/73
(BHUPASANDRA)
|
1525007024NRG24251020230510037
|
26/10/2023
|
SUVARNAMMA
|
1525007024WL044089
|
SUVARNAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092632
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-024-004/73
(BHUPASANDRA)
|
1525007024NRG24251020230510036
|
26/10/2023
|
VISHWANATH
|
1525007024WL044089
|
VISHWANATH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092616
|
|
VISHWANATHA B H
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-024-004/76
(BHUPASANDRA)
|
1525007024NRG24251020230510051
|
26/10/2023
|
CHIKKATHAYAMMA
|
1525007024WL044091
|
CHIKKATHAYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092624
|
|
CHIKKATHAYAMMA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-024-004/83
(BHUPASANDRA)
|
1525007024NRG24251020230510039
|
26/10/2023
|
NAGAMMA
|
1525007024WL044089
|
NAGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092645
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-024-004/83
(BHUPASANDRA)
|
1525007024NRG24251020230510038
|
26/10/2023
|
REVANNA B V
|
1525007024WL044089
|
REVANNA B V
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092649
|
|
MR REVANNA BV SO VEERAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
40
|
SIRA
|
KN-25-007-024-004/688
(BHUPASANDRA)
|
1525007024NRG24251020230510034
|
26/10/2023
|
SHEKHAR B N
|
1525007024WL044089
|
SHEKHAR B N
|
00078
|
CNRB0003195
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092640
|
|
SHEKAR B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
SIRA
|
KN-25-007-024-004/609
(BHUPASANDRA)
|
1525007024NRG24251020230510031
|
26/10/2023
|
RANGANATHA B
|
1525007024WL044089
|
RANGANATHA B
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989092641
|
|
RANGANATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|