|
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-25-007-036-010/302
(YALIYUR)
|
1525007036NRG24050220240816829
|
05/02/2024
|
KUMAR NAIK R
|
1525007036WL076174
|
KUMAR NAIK R
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301804
|
|
KUMAR NAIK R
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-036-010/302
(YALIYUR)
|
1525007036NRG24050220240816828
|
05/02/2024
|
RENUKAMMA
|
1525007036WL076174
|
RENUKAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301806
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-036-010/321
(YALIYUR)
|
1525007036NRG24050220240816830
|
05/02/2024
|
LOKA NAIK
|
1525007036WL076174
|
LOKA NAIK
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301805
|
|
LOKA NAIK
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-036-010/5112
(YALIYUR)
|
1525007036NRG24050220240816831
|
05/02/2024
|
BABURI NAIK
|
1525007036WL076174
|
BABURI NAIK
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301807
|
|
BABURI NAYAK
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-036-010/5112
(YALIYUR)
|
1525007036NRG24050220240816832
|
05/02/2024
|
Gowribai
|
1525007036WL076174
|
Gowribai
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301808
|
|
GOWRI BAI
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-036-010/5112
(YALIYUR)
|
1525007036NRG24050220240816833
|
05/02/2024
|
Harish B
|
1525007036WL076174
|
Harish B
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301820
|
|
HARISH B
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-036-010/5113
(YALIYUR)
|
1525007036NRG24050220240816835
|
05/02/2024
|
Kishore Naik
|
1525007036WL076174
|
Kishore Naik
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301803
|
|
KISHOR NAIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRA
|
KN-25-007-036-010/5113
(YALIYUR)
|
1525007036NRG24050220240816834
|
05/02/2024
|
Shashikala
|
1525007036WL076174
|
Shashikala
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301802
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-031-013/280
(YALIYUR)
|
1525007036NRG24050220240816839
|
05/02/2024
|
Kavitha
|
1525007036WL076175
|
Kavitha
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146301814
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-036-007/16
(YALIYUR)
|
1525007036NRG24050220240816843
|
05/02/2024
|
SARANGANNA
|
1525007036WL076176
|
SARANGANNA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301812
|
|
S.RANGANNA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SIRA
|
KN-25-007-036-007/2510
(YALIYUR)
|
1525007036NRG24050220240816844
|
05/02/2024
|
RAJAMMA
|
1525007036WL076176
|
RAJAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301811
|
|
THIMMARAJAMMA C
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-036-007/2510
(YALIYUR)
|
1525007036NRG24050220240816845
|
05/02/2024
|
Ramachandrappa
|
1525007036WL076176
|
Ramachandrappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301810
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-036-007/5208
(YALIYUR)
|
1525007036NRG24050220240816846
|
05/02/2024
|
Aarathi K
|
1525007036WL076176
|
Aarathi K
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301815
|
|
ARATHI K
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-036-009/2926
(YALIYUR)
|
1525007036NRG24050220240816842
|
05/02/2024
|
SHIVAMMA
|
1525007036WL076175
|
SHIVAMMA
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146301818
|
|
Shivamma T
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIRA
|
KN-25-007-036-009/2926
(YALIYUR)
|
1525007036NRG24050220240816841
|
05/02/2024
|
THIMMARAJU
|
1525007036WL076175
|
THIMMARAJU
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146301819
|
|
THIMMARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
16
|
SIRA
|
KN-25-007-036-007/5092
(YALIYUR)
|
1525007036NRG24050220240816840
|
05/02/2024
|
PUTTARAJU K
|
1525007036WL076175
|
PUTTARAJU K
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301816
|
|
PUTTARAJU K
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIRA
|
KN-25-007-036-010/5152
(YALIYUR)
|
1525007036NRG24050220240816837
|
05/02/2024
|
ANNAPOORNA K
|
1525007036WL076174
|
ANNAPOORNA K
|
00225
|
KARB0000740
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2146301817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
SIRA
|
KN-25-007-031-013/280
(YALIYUR)
|
1525007036NRG24050220240816838
|
05/02/2024
|
RAMAIAH
|
1525007036WL076175
|
RAMAIAH
|
00652
|
PKGB0012172
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146301813
|
|
RAMAIAH H
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-036-010/5118
(YALIYUR)
|
1525007036NRG24050220240816836
|
05/02/2024
|
VANITHA BAI
|
1525007036WL076174
|
VANITHA BAI
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146301809
|
|
VANITHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40132
|
40132
|
|
|
|
|
|
|
|