|
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-25-007-013-008/2390
(THAVAREKERE)
|
1525007013NRG24160920230356199
|
16/09/2023
|
Annapoorna
|
1525007013WL030529
|
Annapoorna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049197
|
|
ANNAPURNA T
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-013-008/973
(THAVAREKERE)
|
1525007013NRG24160920230356200
|
16/09/2023
|
MINAKSHAMMA
|
1525007013WL030529
|
MINAKSHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049195
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-013-011/1982
(THAVAREKERE)
|
1525007013NRG24160920230356201
|
16/09/2023
|
KAMALAMMA
|
1525007013WL030529
|
KAMALAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049198
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-013-012/2189
(THAVAREKERE)
|
1525007013NRG24160920230356203
|
16/09/2023
|
nagaraju R
|
1525007013WL030529
|
nagaraju R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049193
|
|
NAGARAJU T R
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-012/2189
(THAVAREKERE)
|
1525007013NRG24160920230356202
|
16/09/2023
|
Ramakrishnaih
|
1525007013WL030529
|
Ramakrishnaih
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049199
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-013-012/259
(THAVAREKERE)
|
1525007013NRG24160920230356205
|
16/09/2023
|
Ranganatha
|
1525007013WL030529
|
Ranganatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049191
|
|
RANGANATHA B
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-012/371
(THAVAREKERE)
|
1525007013NRG24160920230356206
|
16/09/2023
|
BASAMMA
|
1525007013WL030529
|
BASAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049192
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-013-012/371
(THAVAREKERE)
|
1525007013NRG24160920230356207
|
16/09/2023
|
jagadish
|
1525007013WL030529
|
jagadish
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049196
|
|
JAGADHISH B
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-013-012/719
(THAVAREKERE)
|
1525007013NRG24160920230356209
|
16/09/2023
|
Thimakka
|
1525007013WL030529
|
Thimakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350049194
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|