|
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-25-007-004-003/1002
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805829
|
01/02/2024
|
Bhagyamma
|
1525007004WL075034
|
Bhagyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098542
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-004-003/276
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805876
|
01/02/2024
|
CHANDRAPPA
|
1525007004WL075037
|
CHANDRAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098557
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-004-003/4
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805832
|
01/02/2024
|
RENUKAMMA
|
1525007004WL075034
|
RENUKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098540
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-004-003/49
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805833
|
01/02/2024
|
RANGANATHA
|
1525007004WL075034
|
RANGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098541
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-004-008/64
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24310120240802986
|
01/02/2024
|
VIJIYAMMA
|
1525007004WL074724
|
VIJIYAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098543
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-004-003/233
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805872
|
01/02/2024
|
Eranna
|
1525007004WL075037
|
Eranna
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098549
|
|
ERANNA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-004-003/242
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805873
|
01/02/2024
|
RANGANATHAPPA
|
1525007004WL075037
|
RANGANATHAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098546
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-004-003/251
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805874
|
01/02/2024
|
BASAVARAJU
|
1525007004WL075037
|
BASAVARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098547
|
|
BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-004-003/276
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805877
|
01/02/2024
|
Vineesh
|
1525007004WL075037
|
Vineesh
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098559
|
|
MR VINEESH C
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-004-003/400
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805878
|
01/02/2024
|
Nataraju
|
1525007004WL075037
|
Nataraju
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098548
|
|
NATARAJA N
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-004-003/5
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805834
|
01/02/2024
|
SIDDAGANGAMMA
|
1525007004WL075034
|
SIDDAGANGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098550
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-004-003/701-A
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805835
|
01/02/2024
|
SHREEDEVI
|
1525007004WL075034
|
SHREEDEVI
|
00078
|
CNRB0000679
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146098545
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-004-003/749-A
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805880
|
01/02/2024
|
Lakkamma
|
1525007004WL075037
|
Lakkamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098555
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-004-008/128
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24310120240802981
|
01/02/2024
|
MANJAMMA
|
1525007004WL074724
|
MANJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098552
|
|
YARAGUNTAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-004-008/152
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24310120240802982
|
01/02/2024
|
KRISHNAPPA
|
1525007004WL074724
|
KRISHNAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098544
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-004-008/19
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24310120240802983
|
01/02/2024
|
Lingappa
|
1525007004WL074724
|
Lingappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098558
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRA
|
KN-25-007-004-008/240
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24310120240802984
|
01/02/2024
|
P.KRISHNA MURTHY
|
1525007004WL074724
|
P.KRISHNA MURTHY
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098554
|
|
KRISHNAMURTHY P
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-004-008/240
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24310120240802985
|
01/02/2024
|
Vijayalakshmi
|
1525007004WL074724
|
Vijayalakshmi
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098551
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-004-003/1002
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805830
|
01/02/2024
|
Narayanappa
|
1525007004WL075034
|
Narayanappa
|
00225
|
KARB0000926
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098561
|
|
NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-004-003/260
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805875
|
01/02/2024
|
GANGANNA
|
1525007004WL075037
|
GANGANNA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098556
|
|
GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SIRA
|
KN-25-007-004-003/1008
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805831
|
01/02/2024
|
Lakshmidevi
|
1525007004WL075034
|
Lakshmidevi
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098560
|
|
LAKSHMIDEVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
SIRA
|
KN-25-007-004-003/679
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24010220240805879
|
01/02/2024
|
Sharadamma
|
1525007004WL075037
|
Sharadamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146098553
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|