|
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-25-007-023-003/1120
(CHIKKANAHALLI)
|
1525007023NRG24090620230073531
|
09/06/2023
|
Jayalakshmi
|
1525007023WL007313
|
Jayalakshmi
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208358
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-023-003/1190
(CHIKKANAHALLI)
|
1525007023NRG24090620230073555
|
09/06/2023
|
Manjula
|
1525007023WL007315
|
Manjula
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208340
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-023-003/329
(CHIKKANAHALLI)
|
1525007023NRG24090620230073536
|
09/06/2023
|
C.T.Manjunatha
|
1525007023WL007313
|
C.T.Manjunatha
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208350
|
|
MANJUNATHA C T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-023-002/372
(CHIKKANAHALLI)
|
1525007023NRG24090620230073556
|
09/06/2023
|
Gowramm
|
1525007023WL007316
|
Gowramm
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605208357
|
|
GEETHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-023-002/372
(CHIKKANAHALLI)
|
1525007023NRG24090620230073559
|
09/06/2023
|
Lakshmamma
|
1525007023WL007316
|
Lakshmamma
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605208345
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-023-002/372
(CHIKKANAHALLI)
|
1525007023NRG24090620230073558
|
09/06/2023
|
lokesh k r
|
1525007023WL007316
|
lokesh k r
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605208346
|
|
LOKESH R
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-023-002/372
(CHIKKANAHALLI)
|
1525007023NRG24090620230073557
|
09/06/2023
|
Shivakumar
|
1525007023WL007316
|
Shivakumar
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605208341
|
|
SHIVAKUMAR K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-023-002/435
(CHIKKANAHALLI)
|
1525007023NRG24090620230073530
|
09/06/2023
|
Paddanna
|
1525007023WL007313
|
Paddanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208356
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-023-002/457
(CHIKKANAHALLI)
|
1525007023NRG24090620230073551
|
09/06/2023
|
rangamani
|
1525007023WL007315
|
rangamani
|
00078
|
CNRB0003835
|
2207
|
2207
|
Processed
|
16/06/2023
|
|
2605208342
|
|
RANGAMANI
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-023-002/590
(CHIKKANAHALLI)
|
1525007023NRG24090620230073561
|
09/06/2023
|
bharathi
|
1525007023WL007316
|
bharathi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208348
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-023-002/590
(CHIKKANAHALLI)
|
1525007023NRG24090620230073560
|
09/06/2023
|
Darshna
|
1525007023WL007316
|
Darshna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208343
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-023-002/706
(CHIKKANAHALLI)
|
1525007023NRG24090620230073552
|
09/06/2023
|
Umadevi
|
1525007023WL007315
|
Umadevi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208354
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-023-002/97
(CHIKKANAHALLI)
|
1525007023NRG24090620230073553
|
09/06/2023
|
Rangadhamayya
|
1525007023WL007315
|
Rangadhamayya
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208355
|
|
RANGADHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-023-003/1349
(CHIKKANAHALLI)
|
1525007023NRG24090620230073532
|
09/06/2023
|
mangalamma
|
1525007023WL007313
|
mangalamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208353
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-023-003/1475
(CHIKKANAHALLI)
|
1525007023NRG24090620230073533
|
09/06/2023
|
Attamma
|
1525007023WL007313
|
Attamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208352
|
|
ATTAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-023-003/1475
(CHIKKANAHALLI)
|
1525007023NRG24090620230073534
|
09/06/2023
|
Shashidhara
|
1525007023WL007313
|
Shashidhara
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208344
|
|
SHASHIDHARA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-023-003/220
(CHIKKANAHALLI)
|
1525007023NRG24090620230073535
|
09/06/2023
|
Halkurabhovi
|
1525007023WL007313
|
Halkurabhovi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208349
|
|
HALKURA BOVI
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-023-003/329
(CHIKKANAHALLI)
|
1525007023NRG24090620230073537
|
09/06/2023
|
Shashikala
|
1525007023WL007313
|
Shashikala
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208347
|
|
SHASHIKALA D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31911
|
31911
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-023-002/1365
(CHIKKANAHALLI)
|
1525007023NRG24090620230073549
|
09/06/2023
|
Lakshmidevi
|
1525007023WL007315
|
Lakshmidevi
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605208351
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40759
|
40759
|
|
|
|
|
|
|
|