|
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-25-007-013-004/2276
(THAVAREKERE)
|
1525007013NRG24120520230034697
|
15/05/2023
|
Kariswamy
|
1525007013WL003605
|
Kariswamy
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744437
|
|
KARI SWAMY K
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-013-004/2276
(THAVAREKERE)
|
1525007013NRG24120520230034699
|
15/05/2023
|
Kavana K
|
1525007013WL003605
|
Kavana K
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744411
|
|
KAVANA K
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-013-004/2276
(THAVAREKERE)
|
1525007013NRG24120520230034698
|
15/05/2023
|
Kiran K
|
1525007013WL003605
|
Kiran K
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744414
|
|
KIRAN K
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-013-004/2276
(THAVAREKERE)
|
1525007013NRG24120520230034696
|
15/05/2023
|
Pushpa
|
1525007013WL003605
|
Pushpa
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744432
|
|
PUSHPA S K
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-008/1015
(THAVAREKERE)
|
1525007013NRG24120520230034700
|
15/05/2023
|
Lakshmikantha
|
1525007013WL003605
|
Lakshmikantha
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744403
|
|
LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-013-008/1015
(THAVAREKERE)
|
1525007013NRG24120520230034702
|
15/05/2023
|
Narasimurthy
|
1525007013WL003605
|
Narasimurthy
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744421
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-008/1015
(THAVAREKERE)
|
1525007013NRG24120520230034701
|
15/05/2023
|
Neelamma
|
1525007013WL003605
|
Neelamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744430
|
|
LEELAVATHI GID43557
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRA
|
KN-25-007-013-008/1028
(THAVAREKERE)
|
1525007013NRG24120520230034703
|
15/05/2023
|
LAKSHMAKKA
|
1525007013WL003605
|
LAKSHMAKKA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744408
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-013-008/1030
(THAVAREKERE)
|
1525007013NRG24120520230034704
|
15/05/2023
|
HANUMAKKA
|
1525007013WL003605
|
HANUMAKKA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744407
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-013-008/1112
(THAVAREKERE)
|
1525007013NRG24120520230034705
|
15/05/2023
|
Narasinhamurthi
|
1525007013WL003605
|
Narasinhamurthi
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744406
|
|
NARASIMAMURTHY
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-013-008/1112
(THAVAREKERE)
|
1525007013NRG24120520230034706
|
15/05/2023
|
Rangamma
|
1525007013WL003605
|
Rangamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744404
|
|
ANITHA GID 43555
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRA
|
KN-25-007-013-008/1121
(THAVAREKERE)
|
1525007013NRG24120520230034707
|
15/05/2023
|
jayamma
|
1525007013WL003605
|
jayamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744434
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-013-008/1122
(THAVAREKERE)
|
1525007013NRG24120520230034708
|
15/05/2023
|
dhrakshayini
|
1525007013WL003605
|
dhrakshayini
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744426
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIRA
|
KN-25-007-013-008/2018
(THAVAREKERE)
|
1525007013NRG24120520230034709
|
15/05/2023
|
renukamma
|
1525007013WL003605
|
renukamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744405
|
|
RENUKMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-013-008/2321
(THAVAREKERE)
|
1525007013NRG24120520230034710
|
15/05/2023
|
Parvathamma
|
1525007013WL003605
|
Parvathamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744429
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-013-008/2332
(THAVAREKERE)
|
1525007013NRG24120520230034712
|
15/05/2023
|
bala murulli
|
1525007013WL003605
|
bala murulli
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744427
|
|
BALAMURALI K N
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-013-008/2332
(THAVAREKERE)
|
1525007013NRG24120520230034713
|
15/05/2023
|
sudamma
|
1525007013WL003605
|
sudamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744423
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-013-008/2332
(THAVAREKERE)
|
1525007013NRG24120520230034711
|
15/05/2023
|
thipamma
|
1525007013WL003605
|
thipamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744428
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIRA
|
KN-25-007-013-008/2376
(THAVAREKERE)
|
1525007013NRG24120520230034714
|
15/05/2023
|
S K Ranganatha
|
1525007013WL003605
|
S K Ranganatha
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744409
|
|
RANGANATHA S K
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-013-008/2387
(THAVAREKERE)
|
1525007013NRG24120520230034715
|
15/05/2023
|
girija
|
1525007013WL003605
|
girija
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744410
|
|
MS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRA
|
KN-25-007-013-008/2388
(THAVAREKERE)
|
1525007013NRG24120520230034716
|
15/05/2023
|
Manjula D R
|
1525007013WL003605
|
Manjula D R
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744419
|
|
MANJULA GID43557
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRA
|
KN-25-007-013-008/2388
(THAVAREKERE)
|
1525007013NRG24120520230034717
|
15/05/2023
|
Ramanna
|
1525007013WL003605
|
Ramanna
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744424
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-013-008/2389
(THAVAREKERE)
|
1525007013NRG24120520230034718
|
15/05/2023
|
Bhuthaiah
|
1525007013WL003605
|
Bhuthaiah
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744412
|
|
BHUTHAIAH
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-013-008/989
(THAVAREKERE)
|
1525007013NRG24120520230034719
|
15/05/2023
|
Hanumantharaya
|
1525007013WL003605
|
Hanumantharaya
|
00078
|
CNRB0000468
|
1580
|
1580
|
Rejected
|
24/05/2023
|
|
1819744425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIRA
|
KN-25-007-013-008/991
(THAVAREKERE)
|
1525007013NRG24120520230034720
|
15/05/2023
|
Hanumakka
|
1525007013WL003605
|
Hanumakka
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744435
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-013-012/1620
(THAVAREKERE)
|
1525007013NRG24120520230034721
|
15/05/2023
|
VENKATESHA
|
1525007013WL003605
|
VENKATESHA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744431
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-013-012/1753
(THAVAREKERE)
|
1525007013NRG24120520230034722
|
15/05/2023
|
Nagarajashetty
|
1525007013WL003605
|
Nagarajashetty
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744436
|
|
NAGARAJA SETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRA
|
KN-25-007-013-012/2356
(THAVAREKERE)
|
1525007013NRG24120520230034723
|
15/05/2023
|
sakamma
|
1525007013WL003605
|
sakamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744420
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-013-012/2356
(THAVAREKERE)
|
1525007013NRG24120520230034724
|
15/05/2023
|
shivakumar T
|
1525007013WL003605
|
shivakumar T
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744416
|
|
SHIVAKUMAR T S
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-013-012/2395
(THAVAREKERE)
|
1525007013NRG24120520230034725
|
15/05/2023
|
Neelakanteswara G R
|
1525007013WL003605
|
Neelakanteswara G R
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744417
|
|
NEELAKANTHESHWARA G R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRA
|
KN-25-007-013-012/2414
(THAVAREKERE)
|
1525007013NRG24120520230034726
|
15/05/2023
|
Manjunath T C
|
1525007013WL003605
|
Manjunath T C
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744433
|
|
MANJUNATHA T C
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-013-012/2415
(THAVAREKERE)
|
1525007013NRG24120520230034727
|
15/05/2023
|
Kavitha
|
1525007013WL003605
|
Kavitha
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744413
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-013-012/259
(THAVAREKERE)
|
1525007013NRG24120520230034728
|
15/05/2023
|
Kariyamma
|
1525007013WL003605
|
Kariyamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744415
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-013-012/259
(THAVAREKERE)
|
1525007013NRG24120520230034729
|
15/05/2023
|
Ranganatha
|
1525007013WL003605
|
Ranganatha
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744418
|
|
RANGANATHA B
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-013-012/367
(THAVAREKERE)
|
1525007013NRG24120520230034730
|
15/05/2023
|
MANJUNATHA
|
1525007013WL003605
|
MANJUNATHA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819744422
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|