|
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-25-007-028-001/103
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034791
|
12/05/2023
|
SHIVAMMA
|
1525007028WL003615
|
SHIVAMMA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631428
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-028-001/111
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034792
|
12/05/2023
|
DEVARAJAMMA
|
1525007028WL003615
|
DEVARAJAMMA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631429
|
|
DEVARAJAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-028-001/66
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034798
|
12/05/2023
|
LATHA
|
1525007028WL003617
|
LATHA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631431
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-028-001/66
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034797
|
12/05/2023
|
SURESH
|
1525007028WL003617
|
SURESH
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631430
|
|
SURESH
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-028-002/191
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034793
|
12/05/2023
|
JAYANNA
|
1525007028WL003616
|
JAYANNA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631432
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-028-002/191
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034794
|
12/05/2023
|
KEMPAMMA
|
1525007028WL003616
|
KEMPAMMA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631433
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-028-002/193
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034796
|
12/05/2023
|
VARALAKSHMI M B
|
1525007028WL003616
|
VARALAKSHMI M B
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631435
|
|
VARALAKSHMI M B
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-028-003/108
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034799
|
12/05/2023
|
PADMAMMA
|
1525007028WL003618
|
PADMAMMA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631427
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-028-005/33
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034787
|
12/05/2023
|
Dayananda
|
1525007028WL003614
|
Dayananda
|
00078
|
CNRB0000678
|
2528
|
2528
|
Rejected
|
24/05/2023
|
|
1819631434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIRA
|
KN-25-007-028-005/43
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034790
|
12/05/2023
|
NATARAJU B H
|
1525007028WL003614
|
NATARAJU B H
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631438
|
|
NATARAJU B H
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-028-010/33
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034785
|
12/05/2023
|
MAILARAPPA
|
1525007028WL003613
|
MAILARAPPA
|
00078
|
CNRB0000678
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819631437
|
|
MAILARAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-028-010/33
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034786
|
12/05/2023
|
MANGALAMMA
|
1525007028WL003613
|
MANGALAMMA
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631436
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-028-002/193
(GOPALADEVARAHALLI)
|
1525007028NRG24120520230034795
|
12/05/2023
|
DAYANANDA
|
1525007028WL003616
|
DAYANANDA
|
00652
|
PKGB0012172
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819631439
|
|
DAYANANDA SO SHIDLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|