|
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-25-007-034-001/383
(RAMALINGAPURA)
|
1525007034NRG24171020230474239
|
18/10/2023
|
Shilpa M E
|
1525007034WL040720
|
Shilpa M E
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156650
|
|
SHILPA M E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-034-001/372
(RAMALINGAPURA)
|
1525007034NRG24171020230474246
|
18/10/2023
|
Rajeshwari
|
1525007034WL040721
|
Rajeshwari
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156655
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-034-001/383
(RAMALINGAPURA)
|
1525007034NRG24171020230474238
|
18/10/2023
|
Basavaraju J
|
1525007034WL040720
|
Basavaraju J
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156659
|
|
BASAVARAJU J
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-034-001/82
(RAMALINGAPURA)
|
1525007034NRG24171020230474248
|
18/10/2023
|
Chandrakala
|
1525007034WL040721
|
Chandrakala
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156657
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-034-001/82
(RAMALINGAPURA)
|
1525007034NRG24171020230474247
|
18/10/2023
|
T G Hemanna
|
1525007034WL040721
|
T G Hemanna
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156654
|
|
HEMANNA T G
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-034-002/638
(RAMALINGAPURA)
|
1525007034NRG24171020230474240
|
18/10/2023
|
K Geetha
|
1525007034WL040720
|
K Geetha
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156660
|
|
K GEETHA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-034-008/640
(RAMALINGAPURA)
|
1525007034NRG24171020230474251
|
18/10/2023
|
Ranganatha
|
1525007034WL040721
|
Ranganatha
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156662
|
|
RANGANATHA N
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-034-008/664
(RAMALINGAPURA)
|
1525007034NRG24171020230474241
|
18/10/2023
|
Bhagyamma K J
|
1525007034WL040720
|
Bhagyamma K J
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156656
|
|
BHAGYAMMA K J
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-034-008/664
(RAMALINGAPURA)
|
1525007034NRG24171020230474242
|
18/10/2023
|
Boraiah C S
|
1525007034WL040720
|
Boraiah C S
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156652
|
|
BORAIAH C S
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-034-009/645
(RAMALINGAPURA)
|
1525007034NRG24171020230474252
|
18/10/2023
|
R B Dinesh
|
1525007034WL040721
|
R B Dinesh
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156653
|
|
DINESH
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-034-009/645
(RAMALINGAPURA)
|
1525007034NRG24171020230474253
|
18/10/2023
|
Thejaswini R D
|
1525007034WL040721
|
Thejaswini R D
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156661
|
|
THEJASWINI
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-034-010/379
(RAMALINGAPURA)
|
1525007034NRG24171020230474243
|
18/10/2023
|
Lakshmamma
|
1525007034WL040720
|
Lakshmamma
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156658
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-034-010/454
(RAMALINGAPURA)
|
1525007034NRG24171020230474245
|
18/10/2023
|
Hemalatha M O
|
1525007034WL040720
|
Hemalatha M O
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156651
|
|
HEMALATHA M O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-034-008/640
(RAMALINGAPURA)
|
1525007034NRG24171020230474250
|
18/10/2023
|
Taramma
|
1525007034WL040721
|
Taramma
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156664
|
|
THARAMMA GID40616
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-034-008/640
(RAMALINGAPURA)
|
1525007034NRG24171020230474249
|
18/10/2023
|
Nagaraju
|
1525007034WL040721
|
Nagaraju
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989156663
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|