|
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-25-007-024-002/40
(BHUPASANDRA)
|
1525007024NRG24200320240924526
|
20/03/2024
|
LATHA G
|
1525007024WL088474
|
LATHA G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886805
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRA
|
KN-25-007-024-002/40
(BHUPASANDRA)
|
1525007024NRG24200320240924525
|
20/03/2024
|
MANJUNATHA C T
|
1525007024WL088474
|
MANJUNATHA C T
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886801
|
|
MANJUNATHA C T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-024-002/42
(BHUPASANDRA)
|
1525007024NRG24200320240924528
|
20/03/2024
|
NARASAMMA
|
1525007024WL088474
|
NARASAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886783
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-024-002/42
(BHUPASANDRA)
|
1525007024NRG24200320240924527
|
20/03/2024
|
RANGASHAMAIAH
|
1525007024WL088474
|
RANGASHAMAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886791
|
|
RANGASHAMAIAH
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-024-004/104
(BHUPASANDRA)
|
1525007024NRG24200320240924541
|
20/03/2024
|
KUMAR B P
|
1525007024WL088475
|
KUMAR B P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886795
|
|
KUMARA B P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-024-004/104
(BHUPASANDRA)
|
1525007024NRG24200320240924542
|
20/03/2024
|
RASHMITHA C R
|
1525007024WL088475
|
RASHMITHA C R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886804
|
|
RASHMITHA C R
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-024-004/104
(BHUPASANDRA)
|
1525007024NRG24200320240924540
|
20/03/2024
|
Siddamma
|
1525007024WL088475
|
Siddamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886803
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-024-004/121
(BHUPASANDRA)
|
1525007024NRG24200320240924543
|
20/03/2024
|
KAMALAMMA
|
1525007024WL088475
|
KAMALAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886782
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-024-004/121
(BHUPASANDRA)
|
1525007024NRG24200320240924544
|
20/03/2024
|
Shivanna
|
1525007024WL088475
|
Shivanna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886776
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
SIRA
|
KN-25-007-024-004/152
(BHUPASANDRA)
|
1525007024NRG24200320240924529
|
20/03/2024
|
BHUTANNA B U
|
1525007024WL088474
|
BHUTANNA B U
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886772
|
|
BHUTHANNA B U
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-024-004/152
(BHUPASANDRA)
|
1525007024NRG24200320240924530
|
20/03/2024
|
CHANDRAMMA
|
1525007024WL088474
|
CHANDRAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886792
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-024-004/156
(BHUPASANDRA)
|
1525007024NRG24200320240924545
|
20/03/2024
|
NARASIMHAIAH
|
1525007024WL088475
|
NARASIMHAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886785
|
|
NARASIHIMAIAH
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-024-004/156
(BHUPASANDRA)
|
1525007024NRG24200320240924546
|
20/03/2024
|
SANNAMMA
|
1525007024WL088475
|
SANNAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886794
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-024-004/167
(BHUPASANDRA)
|
1525007024NRG24200320240924531
|
20/03/2024
|
LAKSHMIDEVI
|
1525007024WL088474
|
LAKSHMIDEVI
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886789
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRA
|
KN-25-007-024-004/171
(BHUPASANDRA)
|
1525007024NRG24200320240924532
|
20/03/2024
|
RANGANATHAPPA
|
1525007024WL088474
|
RANGANATHAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886790
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-024-004/171
(BHUPASANDRA)
|
1525007024NRG24200320240924533
|
20/03/2024
|
RATHNAMMA
|
1525007024WL088474
|
RATHNAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886797
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-024-004/174
(BHUPASANDRA)
|
1525007024NRG24200320240924586
|
20/03/2024
|
VEERANNA
|
1525007024WL088479
|
VEERANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886777
|
|
VEERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
SIRA
|
KN-25-007-024-004/184
(BHUPASANDRA)
|
1525007024NRG24200320240924548
|
20/03/2024
|
RANGAMMA
|
1525007024WL088475
|
RANGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886802
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-024-004/184
(BHUPASANDRA)
|
1525007024NRG24200320240924547
|
20/03/2024
|
THIPPESWAMY
|
1525007024WL088475
|
THIPPESWAMY
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886787
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-024-004/282
(BHUPASANDRA)
|
1525007024NRG24200320240924549
|
20/03/2024
|
KRISHNAPPA
|
1525007024WL088475
|
KRISHNAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886774
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-024-004/282
(BHUPASANDRA)
|
1525007024NRG24200320240924550
|
20/03/2024
|
LOKAMMA
|
1525007024WL088475
|
LOKAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886788
|
|
LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-024-004/30
(BHUPASANDRA)
|
1525007024NRG24200320240924588
|
20/03/2024
|
Kamalamma
|
1525007024WL088479
|
Kamalamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886786
|
|
KAMALAMMA Y G
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-024-004/51
(BHUPASANDRA)
|
1525007024NRG24200320240924551
|
20/03/2024
|
RANGAIAH
|
1525007024WL088475
|
RANGAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886771
|
|
RANGAIAH
|
GENERAL POST OFFICE(607245)
|
|
24
|
SIRA
|
KN-25-007-024-004/51
(BHUPASANDRA)
|
1525007024NRG24200320240924552
|
20/03/2024
|
Rangaiah
|
1525007024WL088475
|
Rangaiah
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886793
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-024-004/53
(BHUPASANDRA)
|
1525007024NRG24200320240924534
|
20/03/2024
|
Ranganatha gowda B N
|
1525007024WL088474
|
Ranganatha gowda B N
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886773
|
|
RANGANATHAGOWDA B V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
SIRA
|
KN-25-007-024-004/53
(BHUPASANDRA)
|
1525007024NRG24200320240924535
|
20/03/2024
|
usha
|
1525007024WL088474
|
usha
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886779
|
|
USHA
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-024-004/57
(BHUPASANDRA)
|
1525007024NRG24200320240924553
|
20/03/2024
|
Babu prasad
|
1525007024WL088475
|
Babu prasad
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886781
|
|
BABUPRASAD B L
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-024-004/70
(BHUPASANDRA)
|
1525007024NRG24200320240924537
|
20/03/2024
|
LOKAMMA
|
1525007024WL088474
|
LOKAMMA
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157886778
|
|
LOKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
SIRA
|
KN-25-007-024-004/70
(BHUPASANDRA)
|
1525007024NRG24200320240924538
|
20/03/2024
|
NAGARAJU
|
1525007024WL088474
|
NAGARAJU
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157886800
|
|
NAGARAJU R
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-024-004/70
(BHUPASANDRA)
|
1525007024NRG24200320240924536
|
20/03/2024
|
RAMACHANDRAPPA
|
1525007024WL088474
|
RAMACHANDRAPPA
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157886798
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-024-004/70
(BHUPASANDRA)
|
1525007024NRG24200320240924539
|
20/03/2024
|
SHANTHAMMA
|
1525007024WL088474
|
SHANTHAMMA
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157886799
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-024-004/86
(BHUPASANDRA)
|
1525007024NRG24200320240924555
|
20/03/2024
|
LOKAMMA
|
1525007024WL088475
|
LOKAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886775
|
|
LOKAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-024-004/86
(BHUPASANDRA)
|
1525007024NRG24200320240924554
|
20/03/2024
|
NARASIMHANNA
|
1525007024WL088475
|
NARASIMHANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886780
|
|
NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
SIRA
|
KN-25-007-024-008/31
(BHUPASANDRA)
|
1525007024NRG24200320240924558
|
20/03/2024
|
HANUMAKKA
|
1525007024WL088475
|
HANUMAKKA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886796
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-024-008/53
(BHUPASANDRA)
|
1525007024NRG24200320240924559
|
20/03/2024
|
SIDDARAJU
|
1525007024WL088475
|
SIDDARAJU
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886784
|
|
SIDDARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76156
|
76156
|
|
|
|
|
|
|
|
|
36
|
SIRA
|
KN-25-007-024-008/31
(BHUPASANDRA)
|
1525007024NRG24200320240924557
|
20/03/2024
|
LAKSHMAMMA
|
1525007024WL088475
|
LAKSHMAMMA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886808
|
|
LASHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
SIRA
|
KN-25-007-024-004/174
(BHUPASANDRA)
|
1525007024NRG24200320240924587
|
20/03/2024
|
GOWRAMMA
|
1525007024WL088479
|
GOWRAMMA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886807
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIRA
|
KN-25-007-024-008/31
(BHUPASANDRA)
|
1525007024NRG24200320240924556
|
20/03/2024
|
HANUMANTARAYAPPA
|
1525007024WL088475
|
HANUMANTARAYAPPA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157886806
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82792
|
82792
|
|
|
|
|
|
|
|