|
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-25-007-019-001/1303
(MADALUR)
|
1525007019NRG24310320240957424
|
31/03/2024
|
PARAMESHA
|
1525007019WL092111
|
PARAMESHA
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967781
|
|
PARAMESHA C
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-019-001/1303
(MADALUR)
|
1525007019NRG24310320240957423
|
31/03/2024
|
THIMMAKKA
|
1525007019WL092111
|
THIMMAKKA
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967780
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-019-001/2211
(MADALUR)
|
1525007019NRG24310320240957425
|
31/03/2024
|
SAKAMMA
|
1525007019WL092111
|
SAKAMMA
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967782
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SIRA
|
KN-25-007-019-001/3097
(MADALUR)
|
1525007019NRG24310320240957426
|
31/03/2024
|
Rangamma
|
1525007019WL092111
|
Rangamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967778
|
|
RANGAMMA W O EERANNA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-019-001/3097
(MADALUR)
|
1525007019NRG24310320240957427
|
31/03/2024
|
Shoba
|
1525007019WL092111
|
Shoba
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967783
|
|
SHOBHA G
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-019-001/658
(MADALUR)
|
1525007019NRG24310320240957428
|
31/03/2024
|
Sannamma
|
1525007019WL092111
|
Sannamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967779
|
|
SANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-019-001/673
(MADALUR)
|
1525007019NRG24310320240957430
|
31/03/2024
|
Rangaswamayya
|
1525007019WL092111
|
Rangaswamayya
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967776
|
|
RANGASWAMY
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-019-001/673
(MADALUR)
|
1525007019NRG24310320240957431
|
31/03/2024
|
thimmajamma
|
1525007019WL092111
|
thimmajamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967777
|
|
THIMMARAJAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-019-001/678
(MADALUR)
|
1525007019NRG24310320240957432
|
31/03/2024
|
Rajanna
|
1525007019WL092111
|
Rajanna
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967775
|
|
RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-019-001/658
(MADALUR)
|
1525007019NRG24310320240957429
|
31/03/2024
|
Suresh
|
1525007019WL092111
|
Suresh
|
00225
|
KARB0000053
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219967774
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|