|
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-25-007-036-006/4009
(YALIYUR)
|
1525007022NRG24101120230564810
|
10/11/2023
|
Sreerangaiaha k
|
1525007022WL049203
|
Sreerangaiaha k
|
00045
|
BARB0SIRTUM
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205634
|
|
K SRIRANGAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-022-004/12208
(RATHNASANDRA)
|
1525007022NRG24101120230564835
|
10/11/2023
|
DEVRAJU
|
1525007022WL049208
|
DEVRAJU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205599
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-036-001/886
(YALIYUR)
|
1525007022NRG24101120230564799
|
10/11/2023
|
SIDDAGANGAMMA
|
1525007022WL049203
|
SIDDAGANGAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205596
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SIRA
|
KN-25-007-036-006/147
(YALIYUR)
|
1525007022NRG24101120230564802
|
10/11/2023
|
KUMARA
|
1525007022WL049203
|
KUMARA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205598
|
|
KUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-036-006/147
(YALIYUR)
|
1525007022NRG24101120230564801
|
10/11/2023
|
VINODA
|
1525007022WL049203
|
VINODA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205600
|
|
VINODA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-036-006/3800
(YALIYUR)
|
1525007022NRG24101120230564806
|
10/11/2023
|
Prabhakara
|
1525007022WL049203
|
Prabhakara
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205597
|
|
PRABHAKARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-036-006/985
(YALIYUR)
|
1525007022NRG24101120230564818
|
10/11/2023
|
Kanthraju K
|
1525007022WL049203
|
Kanthraju K
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205601
|
|
KANTHARAJU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-022-005/417
(RATHNASANDRA)
|
1525007022NRG24101120230564840
|
10/11/2023
|
Nagaraju
|
1525007022WL049208
|
Nagaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205626
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-036-006/3803
(YALIYUR)
|
1525007022NRG24101120230564807
|
10/11/2023
|
KARIYAMMA
|
1525007022WL049203
|
KARIYAMMA
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205615
|
|
KARIYAMMA S H
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-036-006/489
(YALIYUR)
|
1525007022NRG24101120230564811
|
10/11/2023
|
Manjula K R
|
1525007022WL049203
|
Manjula K R
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205622
|
|
MANJULA K R
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-036-006/568
(YALIYUR)
|
1525007022NRG24101120230564843
|
10/11/2023
|
Rangnathappa
|
1525007022WL049208
|
Rangnathappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205629
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-036-006/569
(YALIYUR)
|
1525007022NRG24101120230564813
|
10/11/2023
|
LINGANAYAKA
|
1525007022WL049203
|
LINGANAYAKA
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205620
|
|
LINGANAYAKA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-036-006/569
(YALIYUR)
|
1525007022NRG24101120230564812
|
10/11/2023
|
SHANTHAMMA
|
1525007022WL049203
|
SHANTHAMMA
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205619
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-036-006/589
(YALIYUR)
|
1525007022NRG24101120230564814
|
10/11/2023
|
siddagangappa
|
1525007022WL049203
|
siddagangappa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205627
|
|
SIDDAGANGAPPA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-036-006/610
(YALIYUR)
|
1525007022NRG24101120230564815
|
10/11/2023
|
BASAVARAJU
|
1525007022WL049203
|
BASAVARAJU
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205617
|
|
BASAVARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIRA
|
KN-25-007-036-006/985
(YALIYUR)
|
1525007022NRG24101120230564817
|
10/11/2023
|
Krishnappa
|
1525007022WL049203
|
Krishnappa
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205631
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-036-006/992
(YALIYUR)
|
1525007022NRG24101120230564819
|
10/11/2023
|
kumar
|
1525007022WL049203
|
kumar
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205632
|
|
KUMAR D V
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-036-006/992
(YALIYUR)
|
1525007022NRG24101120230564820
|
10/11/2023
|
Revathi
|
1525007022WL049203
|
Revathi
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205630
|
|
REVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-022-004/12208
(RATHNASANDRA)
|
1525007022NRG24101120230564836
|
10/11/2023
|
MANJULADEVI
|
1525007022WL049208
|
MANJULADEVI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205639
|
|
MANJULADEVI H G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
SIRA
|
KN-25-007-022-004/278
(RATHNASANDRA)
|
1525007022NRG24101120230564852
|
10/11/2023
|
NARASIMHIAHA
|
1525007022WL049210
|
NARASIMHIAHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205642
|
|
NARASIHMHAIAH SO LT NARASAPPA MUGHANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIRA
|
KN-25-007-022-004/890
(RATHNASANDRA)
|
1525007022NRG24101120230564854
|
10/11/2023
|
CHANDRAPPA
|
1525007022WL049210
|
CHANDRAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205616
|
|
CHANDRAPPA SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-022-004/890
(RATHNASANDRA)
|
1525007022NRG24101120230564855
|
10/11/2023
|
NARASAMMA
|
1525007022WL049210
|
NARASAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205638
|
|
NARSAMMA WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
23
|
SIRA
|
KN-25-007-022-004/1310
(RATHNASANDRA)
|
1525007022NRG24101120230564850
|
10/11/2023
|
SANNANARASAPPA
|
1525007022WL049210
|
SANNANARASAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205641
|
|
SANNA NARASAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRA
|
KN-25-007-022-004/236
(RATHNASANDRA)
|
1525007022NRG24101120230564837
|
10/11/2023
|
rajanna
|
1525007022WL049208
|
rajanna
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205643
|
|
RAJANNA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SIRA
|
KN-25-007-036-001/884
(YALIYUR)
|
1525007022NRG24101120230564798
|
10/11/2023
|
RAJU R
|
1525007022WL049203
|
RAJU R
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205640
|
|
RAJU R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
26
|
SIRA
|
KN-25-007-036-006/1053
(YALIYUR)
|
1525007022NRG24101120230564800
|
10/11/2023
|
D N Krishnappa
|
1525007022WL049203
|
D N Krishnappa
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205635
|
|
MR D N KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRA
|
KN-25-007-036-006/3197
(YALIYUR)
|
1525007022NRG24101120230564803
|
10/11/2023
|
VEDAMOORTHI
|
1525007022WL049203
|
VEDAMOORTHI
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205623
|
|
MR VEDAMURTHY R
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-036-006/3800
(YALIYUR)
|
1525007022NRG24101120230564805
|
10/11/2023
|
SAVITHRAMMA
|
1525007022WL049203
|
SAVITHRAMMA
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205621
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-036-006/4009
(YALIYUR)
|
1525007022NRG24101120230564809
|
10/11/2023
|
RANGASWAMY.D.R
|
1525007022WL049203
|
RANGASWAMY.D.R
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205636
|
|
RANGASWAMY D R
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-036-008/868
(YALIYUR)
|
1525007022NRG24101120230564859
|
10/11/2023
|
Renukamma
|
1525007022WL049210
|
Renukamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205637
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
31
|
SIRA
|
KN-25-007-022-004/1310
(RATHNASANDRA)
|
1525007022NRG24101120230564849
|
10/11/2023
|
KEMPAKKA
|
1525007022WL049210
|
KEMPAKKA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205614
|
|
KEMPAKKA GID42210
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRA
|
KN-25-007-022-004/278
(RATHNASANDRA)
|
1525007022NRG24101120230564853
|
10/11/2023
|
VIJAYAMMA
|
1525007022WL049210
|
VIJAYAMMA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205618
|
|
VIJAYAMMA GID42210
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRA
|
KN-25-007-036-001/702
(YALIYUR)
|
1525007022NRG24101120230564841
|
10/11/2023
|
Rangamma
|
1525007022WL049208
|
Rangamma
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205628
|
|
RANGAMMA GID43631
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRA
|
KN-25-007-036-006/966
(YALIYUR)
|
1525007022NRG24101120230564816
|
10/11/2023
|
Obalamma
|
1525007022WL049203
|
Obalamma
|
00468
|
UBIN0916129
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205633
|
|
OBALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
35
|
SIRA
|
KN-25-007-022-004/1659
(RATHNASANDRA)
|
1525007022NRG24101120230564851
|
10/11/2023
|
rathnamma
|
1525007022WL049210
|
rathnamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205613
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIRA
|
KN-25-007-022-004/658
(RATHNASANDRA)
|
1525007022NRG24101120230564827
|
10/11/2023
|
Rathnamma
|
1525007022WL049206
|
Rathnamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205625
|
|
RATHANAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIRA
|
KN-25-007-022-004/658
(RATHNASANDRA)
|
1525007022NRG24101120230564828
|
10/11/2023
|
shanthappa
|
1525007022WL049206
|
shanthappa
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205608
|
|
SHANTHAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIRA
|
KN-25-007-022-004/890
(RATHNASANDRA)
|
1525007022NRG24101120230564856
|
10/11/2023
|
PUNITHA
|
1525007022WL049210
|
PUNITHA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205609
|
|
PUNITHA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
SIRA
|
KN-25-007-022-005/1200
(RATHNASANDRA)
|
1525007022NRG24101120230564829
|
10/11/2023
|
Siddagangappa
|
1525007022WL049206
|
Siddagangappa
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205606
|
|
SIDDAGANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
SIRA
|
KN-25-007-022-005/417
(RATHNASANDRA)
|
1525007022NRG24101120230564839
|
10/11/2023
|
Shanthamma
|
1525007022WL049208
|
Shanthamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205610
|
|
SHANTHAMMA WO NAGARAJAPPA KEMPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIRA
|
KN-25-007-022-006/5000
(RATHNASANDRA)
|
1525007022NRG24101120230564830
|
10/11/2023
|
Lakshmamma
|
1525007022WL049206
|
Lakshmamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205624
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIRA
|
KN-25-007-022-006/59
(RATHNASANDRA)
|
1525007022NRG24101120230564831
|
10/11/2023
|
Mangalgwori
|
1525007022WL049206
|
Mangalgwori
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205607
|
|
MANGALAGOWRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIRA
|
KN-25-007-036-001/933
(YALIYUR)
|
1525007022NRG24101120230564858
|
10/11/2023
|
Krishnappa C
|
1525007022WL049210
|
Krishnappa C
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205612
|
|
KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIRA
|
KN-25-007-036-001/933
(YALIYUR)
|
1525007022NRG24101120230564857
|
10/11/2023
|
Siddagngamma
|
1525007022WL049210
|
Siddagngamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205602
|
|
SIDDAGANGAMMA WO KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIRA
|
KN-25-007-036-005/970
(YALIYUR)
|
1525007022NRG24101120230564832
|
10/11/2023
|
Jyothi
|
1525007022WL049206
|
Jyothi
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205605
|
|
VS SHANTHAMMA WO PRAKASH AREHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIRA
|
KN-25-007-036-006/3798
(YALIYUR)
|
1525007022NRG24101120230564804
|
10/11/2023
|
Bhagyamma
|
1525007022WL049203
|
Bhagyamma
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205604
|
|
BHAGYAMMA WO RAJANNA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIRA
|
KN-25-007-036-006/3807
(YALIYUR)
|
1525007022NRG24101120230564808
|
10/11/2023
|
Kambakka
|
1525007022WL049203
|
Kambakka
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990205603
|
|
KAMBAKKA WO PARUSANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIRA
|
KN-25-007-036-006/568
(YALIYUR)
|
1525007022NRG24101120230564842
|
10/11/2023
|
Bhagyamma
|
1525007022WL049208
|
Bhagyamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990205611
|
|
BHAGYAMMA WO RANGANATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99856
|
99856
|
|
|
|
|
|
|
|