|
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-25-007-035-010/757
(HUYILDORE)
|
1525007035NRG24110120240751847
|
17/01/2024
|
SHOBHA RANI
|
1525007035WL068144
|
SHOBHA RANI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098090
|
|
SHOBHARANI S R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-035-010/753
(HUYILDORE)
|
1525007035NRG24110120240751842
|
17/01/2024
|
CHAYAMMA
|
1525007035WL068144
|
CHAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098085
|
|
CHAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-035-010/753
(HUYILDORE)
|
1525007035NRG24110120240751843
|
17/01/2024
|
DEVARAJAMMA
|
1525007035WL068144
|
DEVARAJAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098086
|
|
S K DEVARAJAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-010/753
(HUYILDORE)
|
1525007035NRG24110120240751841
|
17/01/2024
|
KRISHNAPPA
|
1525007035WL068144
|
KRISHNAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098088
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-035-010/766
(HUYILDORE)
|
1525007035NRG24110120240751848
|
17/01/2024
|
SHOBHAKKA
|
1525007035WL068144
|
SHOBHAKKA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098091
|
|
SHOBHAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-035-001/517
(HUYILDORE)
|
1525007035NRG24110120240751870
|
17/01/2024
|
VANDANA G
|
1525007035WL068147
|
VANDANA G
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098080
|
|
VANDANA G
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-035-008/1185
(HUYILDORE)
|
1525007035NRG24160120240759934
|
17/01/2024
|
JAYAMM
|
1525007035WL069362
|
JAYAMM
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098081
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-008/1185
(HUYILDORE)
|
1525007035NRG24160120240759935
|
17/01/2024
|
THIMMANNA
|
1525007035WL069362
|
THIMMANNA
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098095
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-035-008/1202
(HUYILDORE)
|
1525007035NRG24160120240759938
|
17/01/2024
|
KAMALAMMA
|
1525007035WL069362
|
KAMALAMMA
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098082
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-035-008/1202
(HUYILDORE)
|
1525007035NRG24160120240759937
|
17/01/2024
|
SHESHAGIRIYAPPA
|
1525007035WL069362
|
SHESHAGIRIYAPPA
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098083
|
|
SHESHAGIRIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRA
|
KN-25-007-035-008/1247
(HUYILDORE)
|
1525007035NRG24160120240759939
|
17/01/2024
|
RANGANAIHA K G
|
1525007035WL069362
|
RANGANAIHA K G
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098084
|
|
RANGAIAH K G
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-035-008/1247
(HUYILDORE)
|
1525007035NRG24160120240759940
|
17/01/2024
|
SHILPA M
|
1525007035WL069362
|
SHILPA M
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098094
|
|
SHILPA M
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-035-008/1305
(HUYILDORE)
|
1525007035NRG24160120240759943
|
17/01/2024
|
HEMALATHA B G
|
1525007035WL069362
|
HEMALATHA B G
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098093
|
|
HEMALATHA B G
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-035-008/1305
(HUYILDORE)
|
1525007035NRG24160120240759944
|
17/01/2024
|
NATARAJU
|
1525007035WL069362
|
NATARAJU
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098092
|
|
NATARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-035-001/116
(HUYILDORE)
|
1525007035NRG24110120240751864
|
17/01/2024
|
HANUMAKKA
|
1525007035WL068147
|
HANUMAKKA
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098077
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRA
|
KN-25-007-035-001/119
(HUYILDORE)
|
1525007035NRG24110120240751866
|
17/01/2024
|
ANASUYAMMA
|
1525007035WL068147
|
ANASUYAMMA
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098097
|
|
ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRA
|
KN-25-007-035-001/140
(HUYILDORE)
|
1525007035NRG24110120240751840
|
17/01/2024
|
MARULEGOWDA
|
1525007035WL068143
|
MARULEGOWDA
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739098078
|
|
MARULEGOWDA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-035-010/757
(HUYILDORE)
|
1525007035NRG24110120240751846
|
17/01/2024
|
Mohankumar G M
|
1525007035WL068144
|
Mohankumar G M
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098099
|
|
MOHANKUMAR G M
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-035-011/566
(HUYILDORE)
|
1525007035NRG24110120240751850
|
17/01/2024
|
LAKSHMAMMA
|
1525007035WL068144
|
LAKSHMAMMA
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739098100
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-035-014/1404
(HUYILDORE)
|
1525007035NRG24110120240751851
|
17/01/2024
|
DEVARAJANAIK
|
1525007035WL068145
|
DEVARAJANAIK
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098098
|
|
DEVARAJA NAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
21
|
SIRA
|
KN-25-007-035-010/811
(HUYILDORE)
|
1525007035NRG24110120240751849
|
17/01/2024
|
Siddanna
|
1525007035WL068144
|
Siddanna
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098087
|
|
SIDDANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
SIRA
|
KN-25-007-035-001/116
(HUYILDORE)
|
1525007035NRG24110120240751865
|
17/01/2024
|
HALAPPA
|
1525007035WL068147
|
HALAPPA
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098074
|
|
MR HALAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRA
|
KN-25-007-035-008/1252
(HUYILDORE)
|
1525007035NRG24160120240759942
|
17/01/2024
|
CHIRANJEEVI M
|
1525007035WL069362
|
CHIRANJEEVI M
|
00415
|
SBIN0040096
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098073
|
|
MR CHIRANJEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRA
|
KN-25-007-035-008/1252
(HUYILDORE)
|
1525007035NRG24160120240759941
|
17/01/2024
|
LALITHAMMA
|
1525007035WL069362
|
LALITHAMMA
|
00415
|
SBIN0040096
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098103
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
25
|
SIRA
|
KN-25-007-035-001/119
(HUYILDORE)
|
1525007035NRG24110120240751867
|
17/01/2024
|
Praveena
|
1525007035WL068147
|
Praveena
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098072
|
|
PRAVEENA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-035-001/150
(HUYILDORE)
|
1525007035NRG24110120240751868
|
17/01/2024
|
LALITHAMMA
|
1525007035WL068147
|
LALITHAMMA
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098075
|
|
LALITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRA
|
KN-25-007-035-010/756
(HUYILDORE)
|
1525007035NRG24110120240751844
|
17/01/2024
|
NAGAMMA
|
1525007035WL068144
|
NAGAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098089
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-035-010/757
(HUYILDORE)
|
1525007035NRG24110120240751845
|
17/01/2024
|
GAYITRAMMA
|
1525007035WL068144
|
GAYITRAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098102
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-035-014/1404
(HUYILDORE)
|
1525007035NRG24110120240751852
|
17/01/2024
|
PARVATHIBAI
|
1525007035WL068145
|
PARVATHIBAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098076
|
|
PARVATHIBAYI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
30
|
SIRA
|
KN-25-007-035-001/501
(HUYILDORE)
|
1525007035NRG24110120240751869
|
17/01/2024
|
BHAGYAMMA D
|
1525007035WL068147
|
BHAGYAMMA D
|
00468
|
UBIN0916129
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739098101
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
31
|
SIRA
|
KN-25-007-035-008/1190
(HUYILDORE)
|
1525007035NRG24160120240759936
|
17/01/2024
|
dinesha
|
1525007035WL069362
|
dinesha
|
00652
|
PKGB0012172
|
948
|
948
|
Processed
|
13/03/2024
|
|
1739098079
|
|
DINESH SO JAYARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24110120240751853
|
17/01/2024
|
DEEPU BAI
|
1525007035WL068145
|
DEEPU BAI
|
00652
|
PKGB0012172
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739098096
|
|
DEEPU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|