|
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-25-007-027-011/2001
(KALLAMBELLA)
|
1525007027NRG24290820230294620
|
29/08/2023
|
Latha
|
1525007027WL025747
|
Latha
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336906650
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-027-011/2001
(KALLAMBELLA)
|
1525007027NRG24290820230294619
|
29/08/2023
|
Malleshappa
|
1525007027WL025747
|
Malleshappa
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906645
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/2087
(KALLAMBELLA)
|
1525007027NRG24290820230294623
|
29/08/2023
|
Hanumantharaju H
|
1525007027WL025747
|
Hanumantharaju H
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906649
|
|
HANUMANTHARAJU H
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/2177
(KALLAMBELLA)
|
1525007027NRG24290820230294626
|
29/08/2023
|
Anitha R
|
1525007027WL025747
|
Anitha R
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906646
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-027-011/2177
(KALLAMBELLA)
|
1525007027NRG24290820230294625
|
29/08/2023
|
Rajanna
|
1525007027WL025747
|
Rajanna
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906651
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-027-011/2207
(KALLAMBELLA)
|
1525007027NRG24290820230294627
|
29/08/2023
|
Rajanna
|
1525007027WL025747
|
Rajanna
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906647
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-027-011/2207
(KALLAMBELLA)
|
1525007027NRG24290820230294628
|
29/08/2023
|
Rakesh K R
|
1525007027WL025747
|
Rakesh K R
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906655
|
|
RAKESH K R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-027-011/2220
(KALLAMBELLA)
|
1525007027NRG24290820230294629
|
29/08/2023
|
Radha
|
1525007027WL025747
|
Radha
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906648
|
|
RADHA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-027-011/271
(KALLAMBELLA)
|
1525007027NRG24290820230294632
|
29/08/2023
|
Rajamma
|
1525007027WL025747
|
Rajamma
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906652
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-027-011/271
(KALLAMBELLA)
|
1525007027NRG24290820230294631
|
29/08/2023
|
Ranganathappa
|
1525007027WL025747
|
Ranganathappa
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336906654
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-027-011/283
(KALLAMBELLA)
|
1525007027NRG24290820230294635
|
29/08/2023
|
Manjunath K M
|
1525007027WL025747
|
Manjunath K M
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7336906653
|
|
MANJUNATH K M
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-027-011/883
(KALLAMBELLA)
|
1525007027NRG24290820230294636
|
29/08/2023
|
Mahesh K R
|
1525007027WL025747
|
Mahesh K R
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7336906656
|
|
MAHESH K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|