|
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-25-007-017-010/1173
(KOTTA)
|
1525007017NRG24010120240726090
|
01/01/2024
|
Ranganathappa
|
1525007017WL064230
|
Ranganathappa
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038004
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-017-010/1244
(KOTTA)
|
1525007017NRG24010120240726091
|
01/01/2024
|
Shivanna P
|
1525007017WL064230
|
Shivanna P
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038010
|
|
SHIVANNA P
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-017-010/1244
(KOTTA)
|
1525007017NRG24010120240726092
|
01/01/2024
|
Siddagangamma
|
1525007017WL064230
|
Siddagangamma
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038007
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-017-011/680
(KOTTA)
|
1525007017NRG24010120240726108
|
01/01/2024
|
G Bhagyamma
|
1525007017WL064235
|
G Bhagyamma
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038011
|
|
BHAGYAMMA G
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-017-011/680
(KOTTA)
|
1525007017NRG24010120240726107
|
01/01/2024
|
Rathnamma
|
1525007017WL064235
|
Rathnamma
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038022
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIRA
|
KN-25-007-017-011/720
(KOTTA)
|
1525007017NRG24010120240726084
|
01/01/2024
|
Leelavathi
|
1525007017WL064229
|
Leelavathi
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038006
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-017-011/720
(KOTTA)
|
1525007017NRG24010120240726083
|
01/01/2024
|
Nagaraju K
|
1525007017WL064229
|
Nagaraju K
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038008
|
|
C K NAGARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-017-010/1105
(KOTTA)
|
1525007017NRG24010120240726089
|
01/01/2024
|
Lakshmakka
|
1525007017WL064230
|
Lakshmakka
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038014
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-017-011/1118
(KOTTA)
|
1525007017NRG24010120240726081
|
01/01/2024
|
C K KRISHNAKUMAR
|
1525007017WL064228
|
C K KRISHNAKUMAR
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038009
|
|
C K KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-017-011/1118
(KOTTA)
|
1525007017NRG24010120240726082
|
01/01/2024
|
SHYLAMMA R
|
1525007017WL064228
|
SHYLAMMA R
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038005
|
|
SHAILAMMA R
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-017-011/440
(KOTTA)
|
1525007017NRG24010120240726094
|
01/01/2024
|
Veeranagamma
|
1525007017WL064232
|
Veeranagamma
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038013
|
|
ERANAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIRA
|
KN-25-007-017-012/470
(KOTTA)
|
1525007017NRG24010120240726113
|
01/01/2024
|
PavithraT N
|
1525007017WL064237
|
PavithraT N
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038015
|
|
PAVITHRA T N WO MANJANNA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-017-010/1104
(KOTTA)
|
1525007017NRG24010120240726086
|
01/01/2024
|
Thimmakka
|
1525007017WL064230
|
Thimmakka
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038020
|
|
THIMAKKA GID 40537
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-017-010/1104
(KOTTA)
|
1525007017NRG24010120240726085
|
01/01/2024
|
Gurusiddappa
|
1525007017WL064230
|
Gurusiddappa
|
00225
|
KARB0000740
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038019
|
|
DODDAGURUSIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIRA
|
KN-25-007-017-010/1104
(KOTTA)
|
1525007017NRG24010120240726087
|
01/01/2024
|
SIDDESHA G
|
1525007017WL064230
|
SIDDESHA G
|
00225
|
KARB0000740
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038018
|
|
SIDDESHA G
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIRA
|
KN-25-007-017-010/1105
(KOTTA)
|
1525007017NRG24010120240726088
|
01/01/2024
|
Hanumanthanna
|
1525007017WL064230
|
Hanumanthanna
|
00225
|
KARB0000740
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038017
|
|
HANUMANTHANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-017-010/1013
(KOTTA)
|
1525007017NRG24010120240726106
|
01/01/2024
|
Bhagyamma
|
1525007017WL064234
|
Bhagyamma
|
00415
|
SBIN0040096
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038021
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-017-012/188-B
(KOTTA)
|
1525007017NRG24010120240726093
|
01/01/2024
|
MALLIKARJUN
|
1525007017WL064231
|
MALLIKARJUN
|
00415
|
SBIN0040096
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038016
|
|
MR MALLIKARJUNA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-017-011/1121
(KOTTA)
|
1525007017NRG24010120240726151
|
01/01/2024
|
Radhamma
|
1525007017WL064239
|
Radhamma
|
00652
|
PKGB0012172
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789038012
|
|
RADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-017-012/814
(KOTTA)
|
1525007017NRG24010120240726311
|
01/01/2024
|
A Rajashekhara
|
1525007017WL064253
|
A Rajashekhara
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789038002
|
|
A RAJASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRA
|
KN-25-007-017-012/814
(KOTTA)
|
1525007017NRG24010120240726312
|
01/01/2024
|
Vidya Deepika
|
1525007017WL064253
|
Vidya Deepika
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789038003
|
|
VIDYA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|