|
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-25-007-020-001/109-A
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954782
|
30/03/2024
|
Manjamma
|
1525007020WL091823
|
Manjamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005103
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-020-001/1113
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954783
|
30/03/2024
|
Puttanarasamma
|
1525007020WL091823
|
Puttanarasamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005104
|
|
PUTTANARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-020-001/113
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954784
|
30/03/2024
|
Sridevi
|
1525007020WL091823
|
Sridevi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005112
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-020-001/1623
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954789
|
30/03/2024
|
Ramachandrappa
|
1525007020WL091823
|
Ramachandrappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005118
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-020-001/297
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954790
|
30/03/2024
|
Pathakka
|
1525007020WL091823
|
Pathakka
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005117
|
|
PATAKKA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIRA
|
KN-25-007-020-001/325
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954792
|
30/03/2024
|
KANTHAMMA
|
1525007020WL091823
|
KANTHAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005121
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-020-001/325
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954791
|
30/03/2024
|
Siddagangamma
|
1525007020WL091823
|
Siddagangamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005113
|
|
MR NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-020-001/333
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954793
|
30/03/2024
|
KENCHAMMA
|
1525007020WL091823
|
KENCHAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005115
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-020-001/333
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954794
|
30/03/2024
|
Ugranna
|
1525007020WL091823
|
Ugranna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005108
|
|
UGRANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-020-001/378
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954795
|
30/03/2024
|
Manjua S K
|
1525007020WL091823
|
Manjua S K
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005110
|
|
MANJULA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-020-001/4006
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954796
|
30/03/2024
|
CHIKKANNA
|
1525007020WL091823
|
CHIKKANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005120
|
|
CHIKKANNA M
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-020-001/4006
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954797
|
30/03/2024
|
Shanthamma
|
1525007020WL091823
|
Shanthamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005109
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-020-001/896
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954799
|
30/03/2024
|
Dashappa
|
1525007020WL091823
|
Dashappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005111
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-020-001/896
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954798
|
30/03/2024
|
SANAMMA
|
1525007020WL091823
|
SANAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005119
|
|
SANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-020-007/118
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954801
|
30/03/2024
|
Lakshmi D
|
1525007020WL091823
|
Lakshmi D
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005116
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-020-007/118
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954800
|
30/03/2024
|
Mohan Kumar
|
1525007020WL091823
|
Mohan Kumar
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005122
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-020-007/2021
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954804
|
30/03/2024
|
Jyothi B M
|
1525007020WL091823
|
Jyothi B M
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005123
|
|
JYOTHI B M W O THIPPESWAMY
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-020-007/2021
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954803
|
30/03/2024
|
Thippeswamy M
|
1525007020WL091823
|
Thippeswamy M
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005114
|
|
THIPPE SWAMY M 5813
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-020-001/125-A
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954788
|
30/03/2024
|
Rokkanna
|
1525007020WL091823
|
Rokkanna
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005125
|
|
ROKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-020-001/113
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954785
|
30/03/2024
|
Sanna Chikkanna
|
1525007020WL091823
|
Sanna Chikkanna
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005124
|
|
SANNA CHIKKANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SIRA
|
KN-25-007-020-001/1146
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954786
|
30/03/2024
|
Sannamma
|
1525007020WL091823
|
Sannamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005107
|
|
SANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
SIRA
|
KN-25-007-020-001/1148
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954787
|
30/03/2024
|
Doddachikkanna
|
1525007020WL091823
|
Doddachikkanna
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005105
|
|
DODDACHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIRA
|
KN-25-007-020-007/2013
(HONNAGONDANAHALLI)
|
1525007020NRG24300320240954802
|
30/03/2024
|
Vedavathi
|
1525007020WL091823
|
Vedavathi
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220005106
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|