|
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-25-007-009-007/1032
(NADUR)
|
1525007009NRG24181220230684766
|
20/12/2023
|
Balakrishna
|
1525007009WL060223
|
Balakrishna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232564
|
|
BALAKRISHNAIAH P L
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-009-007/1032
(NADUR)
|
1525007009NRG24181220230684767
|
20/12/2023
|
Latha
|
1525007009WL060223
|
Latha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232571
|
|
LATHA P N
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-009-007/11038
(NADUR)
|
1525007009NRG24181220230684768
|
20/12/2023
|
Ranganatha C R
|
1525007009WL060223
|
Ranganatha C R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232574
|
|
RANGANATHA C R
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-009-007/11038
(NADUR)
|
1525007009NRG24181220230684769
|
20/12/2023
|
Thayee Muddamma
|
1525007009WL060223
|
Thayee Muddamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232588
|
|
TAIMUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-009-007/11060
(NADUR)
|
1525007009NRG24181220230684770
|
20/12/2023
|
Lakshmidevi
|
1525007009WL060223
|
Lakshmidevi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232589
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-009-007/11060
(NADUR)
|
1525007009NRG24181220230684771
|
20/12/2023
|
Satyanarayana
|
1525007009WL060223
|
Satyanarayana
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232569
|
|
SATYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-009-007/11103
(NADUR)
|
1525007009NRG24181220230684772
|
20/12/2023
|
Puttamma
|
1525007009WL060223
|
Puttamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232590
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-009-007/11163
(NADUR)
|
1525007009NRG24181220230684774
|
20/12/2023
|
Lakshmi Devi
|
1525007009WL060223
|
Lakshmi Devi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232579
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-009-007/11169
(NADUR)
|
1525007009NRG24181220230684775
|
20/12/2023
|
Jayaprakash T
|
1525007009WL060223
|
Jayaprakash T
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232568
|
|
JAYAPRAKASH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-009-007/11169
(NADUR)
|
1525007009NRG24181220230684776
|
20/12/2023
|
Savitha
|
1525007009WL060223
|
Savitha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232583
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-009-007/11251
(NADUR)
|
1525007009NRG24181220230684777
|
20/12/2023
|
MAMATHA M
|
1525007009WL060223
|
MAMATHA M
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232580
|
|
MAMATHA M
|
BANK OF BARODA(606985)
|
|
12
|
SIRA
|
KN-25-007-009-007/129
(NADUR)
|
1525007009NRG24181220230684778
|
20/12/2023
|
Doddirappa
|
1525007009WL060223
|
Doddirappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232591
|
|
DODDIRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
SIRA
|
KN-25-007-009-007/129
(NADUR)
|
1525007009NRG24181220230684779
|
20/12/2023
|
Mahesha D
|
1525007009WL060223
|
Mahesha D
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232582
|
|
MAHESHA D
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-009-007/188
(NADUR)
|
1525007009NRG24181220230684781
|
20/12/2023
|
Sarojamma
|
1525007009WL060223
|
Sarojamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232585
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-009-007/188
(NADUR)
|
1525007009NRG24181220230684780
|
20/12/2023
|
srirangappa
|
1525007009WL060223
|
srirangappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232566
|
|
SRI RANGAPPA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-009-007/202
(NADUR)
|
1525007009NRG24181220230684782
|
20/12/2023
|
KATAMMA
|
1525007009WL060223
|
KATAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232592
|
|
KATAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-009-007/38
(NADUR)
|
1525007009NRG24181220230684784
|
20/12/2023
|
Kumara
|
1525007009WL060223
|
Kumara
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232570
|
|
KUMARA N S
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-009-007/38
(NADUR)
|
1525007009NRG24181220230684786
|
20/12/2023
|
Rukkamma R
|
1525007009WL060223
|
Rukkamma R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232584
|
|
RUKKAMMA R
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-009-007/38
(NADUR)
|
1525007009NRG24181220230684783
|
20/12/2023
|
Sannathayamma
|
1525007009WL060223
|
Sannathayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232577
|
|
SANNATHAYAMMA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-009-007/38
(NADUR)
|
1525007009NRG24181220230684785
|
20/12/2023
|
Umesha
|
1525007009WL060223
|
Umesha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232587
|
|
UMESHA N S
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-009-007/550
(NADUR)
|
1525007009NRG24181220230684787
|
20/12/2023
|
Ranganatha K S
|
1525007009WL060223
|
Ranganatha K S
|
00078
|
CNRB0000443
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679232581
|
|
RANGANATHA K S
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-009-007/700-A
(NADUR)
|
1525007009NRG24181220230684788
|
20/12/2023
|
Pravina
|
1525007009WL060223
|
Pravina
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232572
|
|
PRAVEENA M J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRA
|
KN-25-007-009-007/752
(NADUR)
|
1525007009NRG24181220230684789
|
20/12/2023
|
Rangamma
|
1525007009WL060223
|
Rangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232578
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-009-007/778
(NADUR)
|
1525007009NRG24181220230684790
|
20/12/2023
|
Lakshmidevi
|
1525007009WL060223
|
Lakshmidevi
|
00078
|
CNRB0000443
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1679232575
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-009-007/914
(NADUR)
|
1525007009NRG24181220230684792
|
20/12/2023
|
Kavitha H V
|
1525007009WL060223
|
Kavitha H V
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232573
|
|
KVITHA H V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRA
|
KN-25-007-009-007/914
(NADUR)
|
1525007009NRG24181220230684791
|
20/12/2023
|
Nagabhushana M R
|
1525007009WL060223
|
Nagabhushana M R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232565
|
|
NAGABHUSHANA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
SIRA
|
KN-25-007-009-007/98
(NADUR)
|
1525007009NRG24181220230684795
|
20/12/2023
|
Eramma K
|
1525007009WL060223
|
Eramma K
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232567
|
|
EERAMMA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-009-007/98
(NADUR)
|
1525007009NRG24181220230684793
|
20/12/2023
|
MURULIDHARA
|
1525007009WL060223
|
MURULIDHARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232586
|
|
MURULIDHARA D
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-009-007/98
(NADUR)
|
1525007009NRG24181220230684794
|
20/12/2023
|
Savitha
|
1525007009WL060223
|
Savitha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679232576
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62252
|
62252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62252
|
62252
|
|
|
|
|
|
|
|