|
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-25-007-022-002/1036
(RATHNASANDRA)
|
1525007038NRG24131120230575455
|
13/11/2023
|
NANJAMMA
|
1525007038WL050132
|
NANJAMMA
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206195
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIRA
|
KN-25-007-022-002/1036
(RATHNASANDRA)
|
1525007038NRG24131120230575456
|
13/11/2023
|
NANJAMMA
|
1525007038WL050132
|
NANJAMMA
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206197
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-022-002/1036
(RATHNASANDRA)
|
1525007038NRG24131120230575457
|
13/11/2023
|
SIVKUMAR
|
1525007038WL050132
|
SIVKUMAR
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206191
|
|
SHIVAKUMARA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-022-002/1157
(RATHNASANDRA)
|
1525007038NRG24131120230575458
|
13/11/2023
|
KALAVATHI
|
1525007038WL050132
|
KALAVATHI
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206201
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-022-002/1170
(RATHNASANDRA)
|
1525007038NRG24131120230575461
|
13/11/2023
|
danalakshmi
|
1525007038WL050132
|
danalakshmi
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206192
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-022-002/1170
(RATHNASANDRA)
|
1525007038NRG24131120230575460
|
13/11/2023
|
Rajanna
|
1525007038WL050132
|
Rajanna
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206196
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-022-002/126
(RATHNASANDRA)
|
1525007038NRG24131120230575462
|
13/11/2023
|
Rajanna C
|
1525007038WL050132
|
Rajanna C
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206202
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-022-002/126
(RATHNASANDRA)
|
1525007038NRG24131120230575463
|
13/11/2023
|
Sujatha
|
1525007038WL050132
|
Sujatha
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206198
|
|
SUJATHA H C
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-027-002/123-B
(KALLAMBELLA)
|
1525007038NRG24131120230575708
|
13/11/2023
|
GANGADHARA
|
1525007038WL050149
|
GANGADHARA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991206203
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-027-002/2050
(KALLAMBELLA)
|
1525007038NRG24131120230575709
|
13/11/2023
|
VARALAKSHMI
|
1525007038WL050149
|
VARALAKSHMI
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991206193
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-027-002/2055
(KALLAMBELLA)
|
1525007038NRG24131120230575711
|
13/11/2023
|
VARALAKSHMI
|
1525007038WL050149
|
VARALAKSHMI
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991206194
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-027-002/632
(KALLAMBELLA)
|
1525007038NRG24131120230575712
|
13/11/2023
|
Geetha B
|
1525007038WL050149
|
Geetha B
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991206199
|
|
GEETHA B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-022-002/1157
(RATHNASANDRA)
|
1525007038NRG24131120230575459
|
13/11/2023
|
Shivanna
|
1525007038WL050132
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206204
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-027-002/2055
(KALLAMBELLA)
|
1525007038NRG24131120230575710
|
13/11/2023
|
NARASAMMA
|
1525007038WL050149
|
NARASAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991206200
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-022-002/282
(RATHNASANDRA)
|
1525007038NRG24131120230575464
|
13/11/2023
|
Gangamma
|
1525007038WL050132
|
Gangamma
|
00652
|
PKGB0012172
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991206190
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|