|
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-25-007-017-006/826
(KOTTA)
|
1525007017NRG24180320240918034
|
19/03/2024
|
Chidananda
|
1525007017WL087652
|
Chidananda
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099525
|
|
CHIDANANDA G D
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-017-006/826
(KOTTA)
|
1525007017NRG24180320240918031
|
19/03/2024
|
DHARMANNA
|
1525007017WL087652
|
DHARMANNA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099523
|
|
DHARMANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-017-006/826
(KOTTA)
|
1525007017NRG24180320240918032
|
19/03/2024
|
Gangamma
|
1525007017WL087652
|
Gangamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099530
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRA
|
KN-25-007-017-006/826
(KOTTA)
|
1525007017NRG24180320240918033
|
19/03/2024
|
Prakasha
|
1525007017WL087652
|
Prakasha
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099538
|
|
MR JAI PRAKASH G D
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-017-006/870
(KOTTA)
|
1525007017NRG24180320240918035
|
19/03/2024
|
Jayanna
|
1525007017WL087652
|
Jayanna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158099524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIRA
|
KN-25-007-017-006/870
(KOTTA)
|
1525007017NRG24180320240918036
|
19/03/2024
|
Lakahmamma
|
1525007017WL087652
|
Lakahmamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099533
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-017-006/870
(KOTTA)
|
1525007017NRG24180320240918037
|
19/03/2024
|
Naveen G J
|
1525007017WL087652
|
Naveen G J
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099528
|
|
NAVEEN G J
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-017-010/172
(KOTTA)
|
1525007017NRG24190320240920735
|
19/03/2024
|
Chitamma
|
1525007017WL087979
|
Chitamma
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099547
|
|
CHITTAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-017-011/602
(KOTTA)
|
1525007017NRG24180320240918026
|
19/03/2024
|
Yasodamma
|
1525007017WL087651
|
Yasodamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099564
|
|
YESHODAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-017-011/628
(KOTTA)
|
1525007017NRG24190320240920788
|
19/03/2024
|
GANGAMMA
|
1525007017WL087988
|
GANGAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099562
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-017-011/640
(KOTTA)
|
1525007017NRG24190320240920789
|
19/03/2024
|
Revanna
|
1525007017WL087988
|
Revanna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099537
|
|
REVANNA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-017-011/643
(KOTTA)
|
1525007017NRG24190320240920791
|
19/03/2024
|
Mamatha
|
1525007017WL087988
|
Mamatha
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099561
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-017-011/643
(KOTTA)
|
1525007017NRG24190320240920790
|
19/03/2024
|
SHIVAKUMAR
|
1525007017WL087988
|
SHIVAKUMAR
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099529
|
|
SHIVA KUMAR B
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-017-011/654
(KOTTA)
|
1525007017NRG24190320240920793
|
19/03/2024
|
Nagarathnamma
|
1525007017WL087988
|
Nagarathnamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099563
|
|
NAGARATHANAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
SIRA
|
KN-25-007-017-011/654
(KOTTA)
|
1525007017NRG24190320240920792
|
19/03/2024
|
NANJUNDASWAMY
|
1525007017WL087988
|
NANJUNDASWAMY
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099565
|
|
NANJUNDASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
SIRA
|
KN-25-007-017-011/672
(KOTTA)
|
1525007017NRG24180320240918028
|
19/03/2024
|
Dasanna
|
1525007017WL087651
|
Dasanna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099526
|
|
DASAPPA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SIRA
|
KN-25-007-017-011/716
(KOTTA)
|
1525007017NRG24190320240920794
|
19/03/2024
|
Shivanna K
|
1525007017WL087988
|
Shivanna K
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099522
|
|
SHIVANNA K
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-017-011/716
(KOTTA)
|
1525007017NRG24190320240920795
|
19/03/2024
|
Yashodamma
|
1525007017WL087988
|
Yashodamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099531
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-017-011/720
(KOTTA)
|
1525007017NRG24190320240920797
|
19/03/2024
|
Leelavathi
|
1525007017WL087988
|
Leelavathi
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099566
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-017-011/720
(KOTTA)
|
1525007017NRG24190320240920796
|
19/03/2024
|
Nagaraju K
|
1525007017WL087988
|
Nagaraju K
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099534
|
|
C K NAGARAJA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-017-011/746
(KOTTA)
|
1525007017NRG24190320240920729
|
19/03/2024
|
Eranna
|
1525007017WL087975
|
Eranna
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099527
|
|
ERANNA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-017-011/747
(KOTTA)
|
1525007017NRG24190320240920799
|
19/03/2024
|
Bhagyamma
|
1525007017WL087988
|
Bhagyamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099535
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-017-011/747
(KOTTA)
|
1525007017NRG24190320240920798
|
19/03/2024
|
Manjunatha C K
|
1525007017WL087988
|
Manjunatha C K
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099536
|
|
MANJUNATHA C K
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-017-013/703
(KOTTA)
|
1525007017NRG24190320240920733
|
19/03/2024
|
M Pusphavathi
|
1525007017WL087978
|
M Pusphavathi
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099532
|
|
PUSHPAVATHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
25
|
SIRA
|
KN-25-007-017-011/602
(KOTTA)
|
1525007017NRG24180320240918025
|
19/03/2024
|
Rajanna
|
1525007017WL087651
|
Rajanna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099541
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-017-012/101-A
(KOTTA)
|
1525007017NRG24190320240920771
|
19/03/2024
|
Lakshmi
|
1525007017WL087986
|
Lakshmi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099555
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-017-012/1218
(KOTTA)
|
1525007017NRG24190320240920767
|
19/03/2024
|
Ninganna
|
1525007017WL087984
|
Ninganna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099558
|
|
NINGANNA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-017-012/1218
(KOTTA)
|
1525007017NRG24190320240920768
|
19/03/2024
|
Raghurama N
|
1525007017WL087984
|
Raghurama N
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099557
|
|
RAGHURAMA N
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-017-012/375-A
(KOTTA)
|
1525007017NRG24190320240920773
|
19/03/2024
|
GIRIJAMMA
|
1525007017WL087986
|
GIRIJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099542
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-017-012/375-A
(KOTTA)
|
1525007017NRG24190320240920772
|
19/03/2024
|
Rajanna
|
1525007017WL087986
|
Rajanna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099560
|
|
RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SIRA
|
KN-25-007-017-012/379
(KOTTA)
|
1525007017NRG24190320240920774
|
19/03/2024
|
SRIRAMANNA
|
1525007017WL087986
|
SRIRAMANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099540
|
|
SREE RAMAANNA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-017-012/379
(KOTTA)
|
1525007017NRG24190320240920775
|
19/03/2024
|
SUDHA
|
1525007017WL087986
|
SUDHA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099543
|
|
SUDHAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-017-012/398
(KOTTA)
|
1525007017NRG24190320240920776
|
19/03/2024
|
Chandrappa
|
1525007017WL087986
|
Chandrappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099544
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
34
|
SIRA
|
KN-25-007-017-012/398
(KOTTA)
|
1525007017NRG24190320240920777
|
19/03/2024
|
Sannathayamma
|
1525007017WL087986
|
Sannathayamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099556
|
|
SANNATAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRA
|
KN-25-007-017-012/490
(KOTTA)
|
1525007017NRG24190320240920769
|
19/03/2024
|
Karijunjanna
|
1525007017WL087985
|
Karijunjanna
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099546
|
|
KARI JUNJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
SIRA
|
KN-25-007-017-012/490
(KOTTA)
|
1525007017NRG24190320240920770
|
19/03/2024
|
Rajamma
|
1525007017WL087985
|
Rajamma
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099559
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-017-012/577
(KOTTA)
|
1525007017NRG24190320240920755
|
19/03/2024
|
Ranganna
|
1525007017WL087983
|
Ranganna
|
00078
|
CNRB0001866
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099545
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
38
|
SIRA
|
KN-25-007-017-006/790
(KOTTA)
|
1525007017NRG24180320240918030
|
19/03/2024
|
Bhagya
|
1525007017WL087652
|
Bhagya
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099549
|
|
BHAGYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRA
|
KN-25-007-017-010/172
(KOTTA)
|
1525007017NRG24190320240920734
|
19/03/2024
|
Kambaiah
|
1525007017WL087979
|
Kambaiah
|
00177
|
IOBA0003601
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099548
|
|
KAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
40
|
SIRA
|
KN-25-007-017-011/638
(KOTTA)
|
1525007017NRG24180320240918027
|
19/03/2024
|
Ganesha C K
|
1525007017WL087651
|
Ganesha C K
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099553
|
|
GANESH C K
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-017-012/1060
(KOTTA)
|
1525007017NRG24190320240920766
|
19/03/2024
|
Kenchamma
|
1525007017WL087984
|
Kenchamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099552
|
|
KENCHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
42
|
SIRA
|
KN-25-007-017-006/790
(KOTTA)
|
1525007017NRG24180320240918029
|
19/03/2024
|
Gundappa G R
|
1525007017WL087652
|
Gundappa G R
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158099554
|
|
MR GUNDAPPA G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
43
|
SIRA
|
KN-25-007-017-010/1065-A
(KOTTA)
|
1525007017NRG24190320240920736
|
19/03/2024
|
Malleshappa
|
1525007017WL087980
|
Malleshappa
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099550
|
|
MR MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRA
|
KN-25-007-017-013/703
(KOTTA)
|
1525007017NRG24190320240920732
|
19/03/2024
|
Nagaraju G L
|
1525007017WL087978
|
Nagaraju G L
|
00415
|
SBIN0040096
|
2528
|
2528
|
Rejected
|
20/04/2024
|
|
3158099551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
45
|
SIRA
|
KN-25-007-017-011/746
(KOTTA)
|
1525007017NRG24190320240920728
|
19/03/2024
|
Rangamma
|
1525007017WL087975
|
Rangamma
|
00652
|
PKGB0012172
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099539
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
46
|
SIRA
|
KN-25-007-017-010/169
(KOTTA)
|
1525007017NRG24190320240920731
|
19/03/2024
|
Puttathayamma
|
1525007017WL087977
|
Puttathayamma
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158099521
|
|
PUTTATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|