|
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-25-007-027-011/1745
(KALLAMBELLA)
|
1525007027NRG24200520230042917
|
22/05/2023
|
Shusheelamma
|
1525007027WL004553
|
Shusheelamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231930
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-027-011/2083
(KALLAMBELLA)
|
1525007027NRG24200520230042923
|
22/05/2023
|
Manjamma
|
1525007027WL004554
|
Manjamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231934
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/2083
(KALLAMBELLA)
|
1525007027NRG24200520230042922
|
22/05/2023
|
Shivakumar
|
1525007027WL004554
|
Shivakumar
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231939
|
|
SHIVAKUMARA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/2096
(KALLAMBELLA)
|
1525007027NRG24200520230042918
|
22/05/2023
|
Yashoda bai
|
1525007027WL004553
|
Yashoda bai
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231933
|
|
YASHODA BAI
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-027-011/2208
(KALLAMBELLA)
|
1525007027NRG24200520230042924
|
22/05/2023
|
Bhagyamma
|
1525007027WL004554
|
Bhagyamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231937
|
|
BHAGYAMMA GID40646
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRA
|
KN-25-007-027-011/2211
(KALLAMBELLA)
|
1525007027NRG24200520230042926
|
22/05/2023
|
Rajeshwari N E
|
1525007027WL004554
|
Rajeshwari N E
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231932
|
|
RAJESHWARI N E
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-027-011/2211
(KALLAMBELLA)
|
1525007027NRG24200520230042925
|
22/05/2023
|
Sheela N M
|
1525007027WL004554
|
Sheela N M
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231931
|
|
SHEELA N M
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-027-011/2214
(KALLAMBELLA)
|
1525007027NRG24200520230042921
|
22/05/2023
|
Vanajakshi G
|
1525007027WL004553
|
Vanajakshi G
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231936
|
|
VANAJAKSHI G
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-027-011/483
(KALLAMBELLA)
|
1525007027NRG24200520230042927
|
22/05/2023
|
Renukamma
|
1525007027WL004554
|
Renukamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231938
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-027-011/2096
(KALLAMBELLA)
|
1525007027NRG24200520230042919
|
22/05/2023
|
Satish
|
1525007027WL004553
|
Satish
|
00078
|
CNRB0003835
|
1264
|
1264
|
Processed
|
25/05/2023
|
|
1863231935
|
|
SATISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|