|
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-25-007-011-001/38
(HUNISEHALLI)
|
1525007011NRG24120520230034738
|
12/05/2023
|
MALA
|
1525007011WL003607
|
MALA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751380
|
|
BRINDAMALA W O MALLIKARJUNA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-011-001/38
(HUNISEHALLI)
|
1525007011NRG24120520230034739
|
12/05/2023
|
MALLIKARJUNA
|
1525007011WL003607
|
MALLIKARJUNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751387
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-011-001/591
(HUNISEHALLI)
|
1525007011NRG24120520230034732
|
12/05/2023
|
R Bhagya
|
1525007011WL003606
|
R Bhagya
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751378
|
|
R BHAGYA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-011-003/1
(HUNISEHALLI)
|
1525007011NRG24120520230034740
|
12/05/2023
|
ERANNA.N.R
|
1525007011WL003607
|
ERANNA.N.R
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751391
|
|
ERANNA N R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIRA
|
KN-25-007-011-003/121
(HUNISEHALLI)
|
1525007011NRG24120520230034743
|
12/05/2023
|
JAYAVANI.S
|
1525007011WL003607
|
JAYAVANI.S
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751386
|
|
JAYAVANI S
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-011-003/121
(HUNISEHALLI)
|
1525007011NRG24120520230034742
|
12/05/2023
|
R RAJENDRAN
|
1525007011WL003607
|
R RAJENDRAN
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751390
|
|
R RAJENDRAN
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-011-003/20
(HUNISEHALLI)
|
1525007011NRG24120520230034745
|
12/05/2023
|
JAYAMMA
|
1525007011WL003607
|
JAYAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751379
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-011-003/20
(HUNISEHALLI)
|
1525007011NRG24120520230034744
|
12/05/2023
|
MUDDANNA
|
1525007011WL003607
|
MUDDANNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751392
|
|
MUDDANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-011-003/604
(HUNISEHALLI)
|
1525007011NRG24120520230034747
|
12/05/2023
|
Kavitha S
|
1525007011WL003607
|
Kavitha S
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751384
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-011-005/193
(HUNISEHALLI)
|
1525007011NRG24120520230034734
|
12/05/2023
|
RADHA
|
1525007011WL003606
|
RADHA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751385
|
|
RADHA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-011-005/193
(HUNISEHALLI)
|
1525007011NRG24120520230034733
|
12/05/2023
|
S.JAGNATHA
|
1525007011WL003606
|
S.JAGNATHA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751376
|
|
JAGANATH S
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-011-005/624
(HUNISEHALLI)
|
1525007011NRG24120520230034735
|
12/05/2023
|
Sathish kumar H S
|
1525007011WL003606
|
Sathish kumar H S
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751377
|
|
SATISHKUMAR H S S O SANASIDDANNA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-011-005/708
(HUNISEHALLI)
|
1525007011NRG24120520230034736
|
12/05/2023
|
H G Venkatesh
|
1525007011WL003606
|
H G Venkatesh
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751389
|
|
H G VENKATESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
SIRA
|
KN-25-007-011-005/708
(HUNISEHALLI)
|
1525007011NRG24120520230034737
|
12/05/2023
|
Pushpa
|
1525007011WL003606
|
Pushpa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751388
|
|
PUSHPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-011-001/591
(HUNISEHALLI)
|
1525007011NRG24120520230034731
|
12/05/2023
|
Sharadamma
|
1525007011WL003606
|
Sharadamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751381
|
|
SHARDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIRA
|
KN-25-007-011-003/604
(HUNISEHALLI)
|
1525007011NRG24120520230034746
|
12/05/2023
|
N P Vijaykumar
|
1525007011WL003607
|
N P Vijaykumar
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751382
|
|
N P VIJAYAKUMARA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-011-003/1
(HUNISEHALLI)
|
1525007011NRG24120520230034741
|
12/05/2023
|
MANJULA
|
1525007011WL003607
|
MANJULA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819751383
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|