|
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)
|
1525007024NRG24270320240944253
|
28/03/2024
|
MANJUNATHA C T
|
1525007024WL090656
|
MANJUNATHA C T
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913316
|
|
MANJUNATHA C T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-024-004/152
(BHUPASANDRA)
|
1525007024NRG24270320240944254
|
28/03/2024
|
BHUTANNA B U
|
1525007024WL090656
|
BHUTANNA B U
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218913305
|
|
BHUTHANNA B U
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-024-004/152
(BHUPASANDRA)
|
1525007024NRG24270320240944255
|
28/03/2024
|
CHANDRAMMA
|
1525007024WL090656
|
CHANDRAMMA
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218913311
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-024-004/51
(BHUPASANDRA)
|
1525007024NRG24270320240944256
|
28/03/2024
|
RANGAIAH
|
1525007024WL090656
|
RANGAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913304
|
|
RANGAIAH
|
GENERAL POST OFFICE(607245)
|
|
5
|
SIRA
|
KN-25-007-024-004/51
(BHUPASANDRA)
|
1525007024NRG24270320240944257
|
28/03/2024
|
Rangaiah
|
1525007024WL090656
|
Rangaiah
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913315
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-024-008/2
(BHUPASANDRA)
|
1525007024NRG24270320240944271
|
28/03/2024
|
MAHALAKSHMAMMA
|
1525007024WL090658
|
MAHALAKSHMAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913309
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-024-008/2
(BHUPASANDRA)
|
1525007024NRG24270320240944270
|
28/03/2024
|
THIMMARAJU
|
1525007024WL090658
|
THIMMARAJU
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913307
|
|
THIMMARAJU K S
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-024-008/202
(BHUPASANDRA)
|
1525007024NRG24270320240944259
|
28/03/2024
|
HEMANTH
|
1525007024WL090656
|
HEMANTH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913310
|
|
HEMANTH
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-024-008/202
(BHUPASANDRA)
|
1525007024NRG24270320240944258
|
28/03/2024
|
MANJULA T
|
1525007024WL090656
|
MANJULA T
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913308
|
|
MANJULA T
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-024-008/93
(BHUPASANDRA)
|
1525007024NRG24270320240944272
|
28/03/2024
|
PRASANNAKUMAR M
|
1525007024WL090658
|
PRASANNAKUMAR M
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913306
|
|
PRASANNAKUMAR M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-024-008/630
(BHUPASANDRA)
|
1525007024NRG24270320240944260
|
28/03/2024
|
ADINARAYANAPPA
|
1525007024WL090656
|
ADINARAYANAPPA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913313
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-024-008/630
(BHUPASANDRA)
|
1525007024NRG24270320240944261
|
28/03/2024
|
HANUMAKKA
|
1525007024WL090656
|
HANUMAKKA
|
00078
|
CNRB0004461
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913314
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-024-008/93
(BHUPASANDRA)
|
1525007024NRG24270320240944273
|
28/03/2024
|
CHAYADEVI
|
1525007024WL090658
|
CHAYADEVI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218913312
|
|
CHAYADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28124
|
28124
|
|
|
|
|
|
|
|