|
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-25-007-010-001/1043-A
(HENDORE)
|
1525007010NRG24160120240761615
|
16/01/2024
|
HEMALATHA
|
1525007010WL069587
|
HEMALATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110918
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-010-001/18728
(HENDORE)
|
1525007010NRG24160120240761554
|
16/01/2024
|
KANBAKKA
|
1525007010WL069578
|
KANBAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110934
|
|
KAMBAKKA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-010-001/18728
(HENDORE)
|
1525007010NRG24160120240761555
|
16/01/2024
|
RANGANATHA
|
1525007010WL069578
|
RANGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110936
|
|
G B RANGANATHA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-010-001/18737
(HENDORE)
|
1525007010NRG24160120240761556
|
16/01/2024
|
Parvathamma
|
1525007010WL069578
|
Parvathamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110935
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-010-001/18745
(HENDORE)
|
1525007010NRG24160120240761617
|
16/01/2024
|
Mahalakshmi
|
1525007010WL069587
|
Mahalakshmi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110911
|
|
R MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-010-001/18745
(HENDORE)
|
1525007010NRG24160120240761616
|
16/01/2024
|
Puttaraju
|
1525007010WL069587
|
Puttaraju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110921
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24160120240761618
|
16/01/2024
|
allamma
|
1525007010WL069587
|
allamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110939
|
|
ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24160120240761620
|
16/01/2024
|
hanumantharayappa
|
1525007010WL069587
|
hanumantharayappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110933
|
|
HANUMANTHARAYA V E
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24160120240761619
|
16/01/2024
|
navin kumar
|
1525007010WL069587
|
navin kumar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110932
|
|
NAVEEN KUMAR E
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-010-001/313
(HENDORE)
|
1525007010NRG24160120240761621
|
16/01/2024
|
VIJAYAMMA
|
1525007010WL069587
|
VIJAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110919
|
|
PUTTAVIJAYAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-010-001/408
(HENDORE)
|
1525007010NRG24160120240761622
|
16/01/2024
|
RAMACHANDRAPPA
|
1525007010WL069587
|
RAMACHANDRAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110922
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-010-001/408
(HENDORE)
|
1525007010NRG24160120240761623
|
16/01/2024
|
SHIVAMMA
|
1525007010WL069587
|
SHIVAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110929
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-010-001/420
(HENDORE)
|
1525007010NRG24160120240761513
|
16/01/2024
|
BHAGYAMMA
|
1525007010WL069573
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110916
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-010-001/420
(HENDORE)
|
1525007010NRG24160120240761514
|
16/01/2024
|
ESWARAPPA
|
1525007010WL069573
|
ESWARAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110906
|
|
ESWARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
SIRA
|
KN-25-007-010-001/837
(HENDORE)
|
1525007010NRG24160120240761517
|
16/01/2024
|
MANJAMMA
|
1525007010WL069573
|
MANJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110931
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRA
|
KN-25-007-010-001/919
(HENDORE)
|
1525007010NRG24160120240761558
|
16/01/2024
|
RANGAMMA
|
1525007010WL069578
|
RANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110926
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SIRA
|
KN-25-007-010-001/919
(HENDORE)
|
1525007010NRG24160120240761557
|
16/01/2024
|
RANGAPPA
|
1525007010WL069578
|
RANGAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110908
|
|
RANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
SIRA
|
KN-25-007-010-002/10
(HENDORE)
|
1525007010NRG24160120240761559
|
16/01/2024
|
kamalamma
|
1525007010WL069578
|
kamalamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110910
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-010-002/18189
(HENDORE)
|
1525007010NRG24160120240761518
|
16/01/2024
|
SHILPA
|
1525007010WL069573
|
SHILPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110941
|
|
Mrs. Shilpa .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
SIRA
|
KN-25-007-010-002/18754
(HENDORE)
|
1525007010NRG24160120240761519
|
16/01/2024
|
puttamma
|
1525007010WL069573
|
puttamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110942
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRA
|
KN-25-007-010-002/200
(HENDORE)
|
1525007010NRG24160120240761522
|
16/01/2024
|
KECHAMMA
|
1525007010WL069573
|
KECHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110915
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-010-002/200
(HENDORE)
|
1525007010NRG24160120240761521
|
16/01/2024
|
VEKATESH
|
1525007010WL069573
|
VEKATESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1899110925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIRA
|
KN-25-007-010-002/207
(HENDORE)
|
1525007010NRG24160120240761524
|
16/01/2024
|
bhutharaju
|
1525007010WL069573
|
bhutharaju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110912
|
|
BHUTHARAJU K R
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-010-002/207
(HENDORE)
|
1525007010NRG24160120240761523
|
16/01/2024
|
PARVTHAMMA
|
1525007010WL069573
|
PARVTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110913
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-010-002/207
(HENDORE)
|
1525007010NRG24160120240761525
|
16/01/2024
|
rAJANNA
|
1525007010WL069573
|
rAJANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110907
|
|
RAJANNA K S
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-010-002/248
(HENDORE)
|
1525007010NRG24160120240761561
|
16/01/2024
|
LAKSHMIDEVI
|
1525007010WL069578
|
LAKSHMIDEVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110914
|
|
Mrs. LAKSHMI DEVI .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
27
|
SIRA
|
KN-25-007-010-002/248
(HENDORE)
|
1525007010NRG24160120240761560
|
16/01/2024
|
NAGARAJU
|
1525007010WL069578
|
NAGARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110920
|
|
NAGARAJA K S
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-010-002/248
(HENDORE)
|
1525007010NRG24160120240761562
|
16/01/2024
|
SHIVAPRASDA K N
|
1525007010WL069578
|
SHIVAPRASDA K N
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110938
|
|
SHIVAPRASAD K N
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-010-002/400
(HENDORE)
|
1525007010NRG24160120240761526
|
16/01/2024
|
PUTTAHOSURAMMA
|
1525007010WL069573
|
PUTTAHOSURAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110909
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-010-002/419
(HENDORE)
|
1525007010NRG24160120240761564
|
16/01/2024
|
GORAMALLAPPA
|
1525007010WL069578
|
GORAMALLAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110924
|
|
GORMALANNA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-010-002/419
(HENDORE)
|
1525007010NRG24160120240761563
|
16/01/2024
|
KENCHAMA
|
1525007010WL069578
|
KENCHAMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110917
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-010-002/735
(HENDORE)
|
1525007010NRG24160120240761529
|
16/01/2024
|
MALASHREE
|
1525007010WL069573
|
MALASHREE
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110940
|
|
MALASHREE K V
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-010-002/735
(HENDORE)
|
1525007010NRG24160120240761527
|
16/01/2024
|
VIRALINGAPPA
|
1525007010WL069573
|
VIRALINGAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110928
|
|
VEERAMALIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
SIRA
|
KN-25-007-010-002/85
(HENDORE)
|
1525007010NRG24160120240761565
|
16/01/2024
|
kengaraju
|
1525007010WL069578
|
kengaraju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1899110923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
35
|
SIRA
|
KN-25-007-010-002/18754
(HENDORE)
|
1525007010NRG24160120240761520
|
16/01/2024
|
chandrashekar
|
1525007010WL069573
|
chandrashekar
|
00078
|
CNRB0002476
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110937
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
SIRA
|
KN-25-007-010-001/1043-A
(HENDORE)
|
1525007010NRG24160120240761614
|
16/01/2024
|
VISHWANATHA
|
1525007010WL069587
|
VISHWANATHA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110927
|
|
VISHVANATHA E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
SIRA
|
KN-25-007-010-001/837
(HENDORE)
|
1525007010NRG24160120240761515
|
16/01/2024
|
ERAGIRIYAPPA
|
1525007010WL069573
|
ERAGIRIYAPPA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110930
|
|
MR R ERAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRA
|
KN-25-007-010-001/837
(HENDORE)
|
1525007010NRG24160120240761516
|
16/01/2024
|
PUTTAMMA
|
1525007010WL069573
|
PUTTAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110943
|
|
MRS PUTTAMMA PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
39
|
SIRA
|
KN-25-007-010-002/735
(HENDORE)
|
1525007010NRG24160120240761528
|
16/01/2024
|
SUVRANAMMA
|
1525007010WL069573
|
SUVRANAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899110905
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|