|
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-25-007-031-010/156
(DODDA AGRAHARA)
|
1525007031NRG24100120240746962
|
10/01/2024
|
RANGANNA
|
1525007031WL067290
|
RANGANNA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337621
|
|
RANGANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-031-001/1025
(DODDA AGRAHARA)
|
1525007031NRG24100120240746948
|
10/01/2024
|
RANGAPPA
|
1525007031WL067290
|
RANGAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337649
|
|
VENUGOPAL D R
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-031-001/1025
(DODDA AGRAHARA)
|
1525007031NRG24100120240746947
|
10/01/2024
|
RANGAPPA
|
1525007031WL067290
|
RANGAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337643
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-031-001/270
(DODDA AGRAHARA)
|
1525007031NRG24100120240746949
|
10/01/2024
|
D T MANJUNATHA
|
1525007031WL067290
|
D T MANJUNATHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337651
|
|
MANJUNATHA D
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-031-001/270
(DODDA AGRAHARA)
|
1525007031NRG24100120240746950
|
10/01/2024
|
Lakshminarasamma
|
1525007031WL067290
|
Lakshminarasamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337644
|
|
LAKSHMINARASAMMA T
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-031-001/274
(DODDA AGRAHARA)
|
1525007031NRG24100120240747138
|
10/01/2024
|
Harisha D B
|
1525007031WL067311
|
Harisha D B
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337632
|
|
HARISHA D B
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-031-001/297
(DODDA AGRAHARA)
|
1525007031NRG24100120240747139
|
10/01/2024
|
NINGAIAH
|
1525007031WL067311
|
NINGAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337646
|
|
NINGAIAH
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-031-001/3100
(DODDA AGRAHARA)
|
1525007031NRG24100120240746952
|
10/01/2024
|
Chandrakala
|
1525007031WL067290
|
Chandrakala
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337642
|
|
CHANDRAKALA J
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-031-001/3100
(DODDA AGRAHARA)
|
1525007031NRG24100120240746951
|
10/01/2024
|
JAGANNATHA G
|
1525007031WL067290
|
JAGANNATHA G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337638
|
|
JAGANNATHA G
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-031-001/3227
(DODDA AGRAHARA)
|
1525007031NRG24100120240746953
|
10/01/2024
|
RAJESH D S
|
1525007031WL067290
|
RAJESH D S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337631
|
|
RAJESH D S
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-031-001/3227
(DODDA AGRAHARA)
|
1525007031NRG24100120240746954
|
10/01/2024
|
RAKHESH D S
|
1525007031WL067290
|
RAKHESH D S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337630
|
|
RAKESH D S
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-031-001/3227
(DODDA AGRAHARA)
|
1525007031NRG24100120240747069
|
10/01/2024
|
SHIVAIAH
|
1525007031WL067297
|
SHIVAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337636
|
|
SHIVAIAH
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-031-001/3257
(DODDA AGRAHARA)
|
1525007031NRG24100120240747070
|
10/01/2024
|
Bhagyalakshmi
|
1525007031WL067297
|
Bhagyalakshmi
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337633
|
|
MRS BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-031-001/3303
(DODDA AGRAHARA)
|
1525007031NRG24100120240747071
|
10/01/2024
|
Basavaraju
|
1525007031WL067297
|
Basavaraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337652
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-031-001/3305
(DODDA AGRAHARA)
|
1525007031NRG24100120240747140
|
10/01/2024
|
Vanajakshamma M
|
1525007031WL067311
|
Vanajakshamma M
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337641
|
|
VANAJAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRA
|
KN-25-007-031-001/3374
(DODDA AGRAHARA)
|
1525007031NRG24100120240747141
|
10/01/2024
|
Mahalingaiah
|
1525007031WL067311
|
Mahalingaiah
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337622
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-031-001/3403
(DODDA AGRAHARA)
|
1525007031NRG24100120240747072
|
10/01/2024
|
Ranjitha k p
|
1525007031WL067297
|
Ranjitha k p
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337653
|
|
RANJITHA K P
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-031-001/3403
(DODDA AGRAHARA)
|
1525007031NRG24100120240747073
|
10/01/2024
|
Srinivas D r
|
1525007031WL067297
|
Srinivas D r
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337637
|
|
SRINIVASA GID 41568
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRA
|
KN-25-007-031-001/3434
(DODDA AGRAHARA)
|
1525007031NRG24100120240747075
|
10/01/2024
|
Rangappa
|
1525007031WL067297
|
Rangappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337626
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-031-001/3434
(DODDA AGRAHARA)
|
1525007031NRG24100120240747074
|
10/01/2024
|
Thimmarajamma
|
1525007031WL067297
|
Thimmarajamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337639
|
|
THIMMARAJAMMA R
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-031-001/3435
(DODDA AGRAHARA)
|
1525007031NRG24100120240746955
|
10/01/2024
|
Sujatha
|
1525007031WL067290
|
Sujatha
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337640
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRA
|
KN-25-007-031-001/3447
(DODDA AGRAHARA)
|
1525007031NRG24100120240746957
|
10/01/2024
|
krishnappa
|
1525007031WL067290
|
krishnappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337629
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-031-001/3447
(DODDA AGRAHARA)
|
1525007031NRG24100120240746956
|
10/01/2024
|
lakshmidevamma
|
1525007031WL067290
|
lakshmidevamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337628
|
|
LAKSHMIDEVAMMA GID42997
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRA
|
KN-25-007-031-001/48
(DODDA AGRAHARA)
|
1525007031NRG24100120240746958
|
10/01/2024
|
Shylamma D S
|
1525007031WL067290
|
Shylamma D S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337650
|
|
SHYLAJA D S
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-031-001/484
(DODDA AGRAHARA)
|
1525007031NRG24100120240746959
|
10/01/2024
|
SANNATHAYAMMA
|
1525007031WL067290
|
SANNATHAYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337627
|
|
SANNATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SIRA
|
KN-25-007-031-001/829
(DODDA AGRAHARA)
|
1525007031NRG24100120240746960
|
10/01/2024
|
Narasimahamurthy
|
1525007031WL067290
|
Narasimahamurthy
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337647
|
|
D M NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-031-002/3256
(DODDA AGRAHARA)
|
1525007031NRG24100120240747091
|
10/01/2024
|
RAJANNA
|
1525007031WL067301
|
RAJANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337625
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-031-002/3288
(DODDA AGRAHARA)
|
1525007031NRG24100120240747093
|
10/01/2024
|
Bhavya K B
|
1525007031WL067301
|
Bhavya K B
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337624
|
|
BHAVYA K B
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-031-002/3288
(DODDA AGRAHARA)
|
1525007031NRG24100120240747092
|
10/01/2024
|
Mahalingaiah
|
1525007031WL067301
|
Mahalingaiah
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337623
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-031-010/132
(DODDA AGRAHARA)
|
1525007031NRG24100120240746961
|
10/01/2024
|
MANJULA R B
|
1525007031WL067290
|
MANJULA R B
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337634
|
|
MANJULA R B
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-031-010/44
(DODDA AGRAHARA)
|
1525007031NRG24100120240746965
|
10/01/2024
|
GOVINDAPPA
|
1525007031WL067290
|
GOVINDAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337654
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-031-010/685
(DODDA AGRAHARA)
|
1525007031NRG24100120240746967
|
10/01/2024
|
PUSHPALATHA
|
1525007031WL067290
|
PUSHPALATHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337635
|
|
PUSHPALATHA GID41267
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRA
|
KN-25-007-031-010/685
(DODDA AGRAHARA)
|
1525007031NRG24100120240746966
|
10/01/2024
|
VENKATESH MURTHY
|
1525007031WL067290
|
VENKATESH MURTHY
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337648
|
|
VENKATESH MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
34
|
SIRA
|
KN-25-007-031-010/156
(DODDA AGRAHARA)
|
1525007031NRG24100120240746963
|
10/01/2024
|
V R SRINIVAS
|
1525007031WL067290
|
V R SRINIVAS
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337645
|
|
SRINIVASA V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
35
|
SIRA
|
KN-25-007-031-010/156
(DODDA AGRAHARA)
|
1525007031NRG24100120240746964
|
10/01/2024
|
Bhavya R
|
1525007031WL067290
|
Bhavya R
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789337655
|
|
MRS BHAVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|