|
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-25-007-013-006/655
(THAVAREKERE)
|
1525007013NRG24300320240956738
|
30/03/2024
|
jaganatha
|
1525007013WL092049
|
jaganatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978263
|
|
JAGANNATH
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-013-006/656
(THAVAREKERE)
|
1525007013NRG24300320240956739
|
30/03/2024
|
Eranna
|
1525007013WL092049
|
Eranna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978276
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-013-006/656
(THAVAREKERE)
|
1525007013NRG24300320240956740
|
30/03/2024
|
Sheshagiri
|
1525007013WL092049
|
Sheshagiri
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978265
|
|
SESHAGIRI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-013-008/1028
(THAVAREKERE)
|
1525007013NRG24300320240956687
|
30/03/2024
|
LAKSHMAKKA
|
1525007013WL092044
|
LAKSHMAKKA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978256
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-008/1033
(THAVAREKERE)
|
1525007013NRG24300320240956688
|
30/03/2024
|
Lakshmakka
|
1525007013WL092044
|
Lakshmakka
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978248
|
|
LAKSHMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-013-008/1037
(THAVAREKERE)
|
1525007013NRG24300320240956690
|
30/03/2024
|
R Shrinivasappa
|
1525007013WL092045
|
R Shrinivasappa
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978267
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-008/1064
(THAVAREKERE)
|
1525007013NRG24300320240956691
|
30/03/2024
|
Shivanna
|
1525007013WL092045
|
Shivanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978247
|
|
M SHIVANNA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-013-008/1107
(THAVAREKERE)
|
1525007013NRG24300320240956689
|
30/03/2024
|
Thimmakka
|
1525007013WL092044
|
Thimmakka
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978297
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-013-008/1116
(THAVAREKERE)
|
1525007013NRG24300320240956681
|
30/03/2024
|
KARIYAMMA
|
1525007013WL092043
|
KARIYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978295
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-013-008/1121
(THAVAREKERE)
|
1525007013NRG24300320240956682
|
30/03/2024
|
vijayakumar
|
1525007013WL092043
|
vijayakumar
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978288
|
|
VIJAYAKUMAR M
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-013-008/1122
(THAVAREKERE)
|
1525007013NRG24300320240956683
|
30/03/2024
|
dhrakshayini
|
1525007013WL092043
|
dhrakshayini
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978275
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-013-008/1250
(THAVAREKERE)
|
1525007013NRG24300320240956685
|
30/03/2024
|
DEVAMMA
|
1525007013WL092043
|
DEVAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978282
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-013-008/2308
(THAVAREKERE)
|
1525007013NRG24300320240956692
|
30/03/2024
|
Rathanamma
|
1525007013WL092045
|
Rathanamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978293
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-013-008/2311
(THAVAREKERE)
|
1525007013NRG24300320240956686
|
30/03/2024
|
shoab
|
1525007013WL092043
|
shoab
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978249
|
|
SHOBHA H R
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-013-008/2321
(THAVAREKERE)
|
1525007013NRG24300320240956693
|
30/03/2024
|
Jayamma
|
1525007013WL092045
|
Jayamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978270
|
|
JAYAMMA W O SURYANARAYANAPPA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-013-008/2321
(THAVAREKERE)
|
1525007013NRG24300320240956694
|
30/03/2024
|
Parvathamma
|
1525007013WL092045
|
Parvathamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978271
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-013-008/2323
(THAVAREKERE)
|
1525007013NRG24300320240956695
|
30/03/2024
|
Lathamma
|
1525007013WL092045
|
Lathamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978296
|
|
LATHAMMA GID 41337
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIRA
|
KN-25-007-013-008/2335
(THAVAREKERE)
|
1525007013NRG24300320240956696
|
30/03/2024
|
Siddagangamma
|
1525007013WL092045
|
Siddagangamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978259
|
|
SIDDAGANGAMMA GID 43555
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIRA
|
KN-25-007-013-008/2337
(THAVAREKERE)
|
1525007013NRG24300320240956697
|
30/03/2024
|
Nagaraju
|
1525007013WL092045
|
Nagaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978274
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-013-008/2337
(THAVAREKERE)
|
1525007013NRG24300320240956768
|
30/03/2024
|
Nagaraju
|
1525007013WL092053
|
Nagaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978273
|
|
NAGARAJU N
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-013-008/2337
(THAVAREKERE)
|
1525007013NRG24300320240956767
|
30/03/2024
|
narsimhamurthi
|
1525007013WL092053
|
narsimhamurthi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978244
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-013-008/2338
(THAVAREKERE)
|
1525007013NRG24300320240956698
|
30/03/2024
|
Jyothi
|
1525007013WL092045
|
Jyothi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978258
|
|
JYOTHI S Y GID43558
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRA
|
KN-25-007-013-008/2362
(THAVAREKERE)
|
1525007013NRG24300320240956760
|
30/03/2024
|
Manjulla
|
1525007013WL092052
|
Manjulla
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978278
|
|
MANJULA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-013-008/2362
(THAVAREKERE)
|
1525007013NRG24300320240956759
|
30/03/2024
|
R Krushnna
|
1525007013WL092052
|
R Krushnna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978245
|
|
KRISHNA R
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-013-008/2362
(THAVAREKERE)
|
1525007013NRG24300320240956761
|
30/03/2024
|
Usha
|
1525007013WL092052
|
Usha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978284
|
|
USHA R
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-013-008/2377
(THAVAREKERE)
|
1525007013NRG24300320240956699
|
30/03/2024
|
Ranganathappa R
|
1525007013WL092045
|
Ranganathappa R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978252
|
|
RANGANATHAPPA R
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-013-008/2390
(THAVAREKERE)
|
1525007013NRG24300320240956701
|
30/03/2024
|
Annapoorna
|
1525007013WL092046
|
Annapoorna
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978289
|
|
ANNAPURNA T
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-013-008/2394
(THAVAREKERE)
|
1525007013NRG24300320240956700
|
30/03/2024
|
Roja K R
|
1525007013WL092045
|
Roja K R
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978291
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRA
|
KN-25-007-013-008/973
(THAVAREKERE)
|
1525007013NRG24300320240956702
|
30/03/2024
|
MINAKSHAMMA
|
1525007013WL092046
|
MINAKSHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978292
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-013-008/979
(THAVAREKERE)
|
1525007013NRG24300320240956757
|
30/03/2024
|
C PARASHU RAMAIAH
|
1525007013WL092051
|
C PARASHU RAMAIAH
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219978272
|
|
PARASHURAMAIAH C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
SIRA
|
KN-25-007-013-008/979
(THAVAREKERE)
|
1525007013NRG24300320240956758
|
30/03/2024
|
C PARASHU RAMAIAH
|
1525007013WL092051
|
C PARASHU RAMAIAH
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219978281
|
|
KAMALAMMA GID41336
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRA
|
KN-25-007-013-008/992
(THAVAREKERE)
|
1525007013NRG24300320240956703
|
30/03/2024
|
Gangamma
|
1525007013WL092046
|
Gangamma
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978269
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIRA
|
KN-25-007-013-008/992
(THAVAREKERE)
|
1525007013NRG24300320240956704
|
30/03/2024
|
mudlegowda
|
1525007013WL092046
|
mudlegowda
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978268
|
|
MUDLEGOWDA M H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
SIRA
|
KN-25-007-013-008/992
(THAVAREKERE)
|
1525007013NRG24300320240956705
|
30/03/2024
|
nagaraju gowda M
|
1525007013WL092046
|
nagaraju gowda M
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978255
|
|
NAGARAJA GOWDA M
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-013-011/980
(THAVAREKERE)
|
1525007013NRG24300320240956710
|
30/03/2024
|
Jaganatha
|
1525007013WL092047
|
Jaganatha
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219978246
|
|
JAGANATH J
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-013-012/1384
(THAVAREKERE)
|
1525007013NRG24300320240956706
|
30/03/2024
|
b r balaramayya
|
1525007013WL092046
|
b r balaramayya
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978266
|
|
BALARAMAIAH B R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
SIRA
|
KN-25-007-013-012/1384
(THAVAREKERE)
|
1525007013NRG24300320240956707
|
30/03/2024
|
sulochana
|
1525007013WL092046
|
sulochana
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978264
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-013-012/1384
(THAVAREKERE)
|
1525007013NRG24300320240956708
|
30/03/2024
|
T B SANDEEP KUMAR
|
1525007013WL092046
|
T B SANDEEP KUMAR
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978257
|
|
SANDEEP KUMAR TB
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-013-012/139
(THAVAREKERE)
|
1525007013NRG24300320240956763
|
30/03/2024
|
prahalada
|
1525007013WL092052
|
prahalada
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978283
|
|
PRAHLADA V
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-013-012/139
(THAVAREKERE)
|
1525007013NRG24300320240956762
|
30/03/2024
|
Prema
|
1525007013WL092052
|
Prema
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978290
|
|
PREMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-013-012/1587
(THAVAREKERE)
|
1525007013NRG24300320240956711
|
30/03/2024
|
KODANDARAMAIAH
|
1525007013WL092047
|
KODANDARAMAIAH
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219978261
|
|
KODANDARAMU T
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-013-012/1587
(THAVAREKERE)
|
1525007013NRG24300320240956712
|
30/03/2024
|
PADMAVATHI
|
1525007013WL092047
|
PADMAVATHI
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219978254
|
|
PADAMAVATHI H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIRA
|
KN-25-007-013-012/1652
(THAVAREKERE)
|
1525007013NRG24300320240956714
|
30/03/2024
|
nagalakshmi
|
1525007013WL092047
|
nagalakshmi
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219978253
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRA
|
KN-25-007-013-012/1652
(THAVAREKERE)
|
1525007013NRG24300320240956713
|
30/03/2024
|
ramalingachari
|
1525007013WL092047
|
ramalingachari
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219978262
|
|
RAMANUJACHARYA T S
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-013-012/2300
(THAVAREKERE)
|
1525007013NRG24300320240956764
|
30/03/2024
|
jagadish
|
1525007013WL092052
|
jagadish
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219978250
|
|
JAGADESHA T
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-013-012/2300
(THAVAREKERE)
|
1525007013NRG24300320240956765
|
30/03/2024
|
manjulla
|
1525007013WL092052
|
manjulla
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219978260
|
|
MANJULA C
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-013-012/2415
(THAVAREKERE)
|
1525007013NRG24300320240956709
|
30/03/2024
|
Kavitha
|
1525007013WL092046
|
Kavitha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978294
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-013-012/266
(THAVAREKERE)
|
1525007013NRG24300320240955134
|
30/03/2024
|
narssimhamurti
|
1525007013WL091859
|
narssimhamurti
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978277
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-013-012/266
(THAVAREKERE)
|
1525007013NRG24300320240955135
|
30/03/2024
|
yshodamma
|
1525007013WL091859
|
yshodamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978280
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-013-012/439
(THAVAREKERE)
|
1525007013NRG24300320240956766
|
30/03/2024
|
SARPABHUSHANA
|
1525007013WL092052
|
SARPABHUSHANA
|
00078
|
CNRB0000468
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3219978251
|
|
KALYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRA
|
KN-25-007-013-012/537
(THAVAREKERE)
|
1525007013NRG24300320240955136
|
30/03/2024
|
HANUMANTHA CHARI
|
1525007013WL091859
|
HANUMANTHA CHARI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978279
|
|
HANUMANTHACHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101120
|
101120
|
|
|
|
|
|
|
|
|
52
|
SIRA
|
KN-25-007-013-008/1178
(THAVAREKERE)
|
1525007013NRG24300320240956684
|
30/03/2024
|
Shrinivas M
|
1525007013WL092043
|
Shrinivas M
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978287
|
|
SREENIVAS H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
SIRA
|
KN-25-007-013-006/2343
(THAVAREKERE)
|
1525007013NRG24300320240956737
|
30/03/2024
|
O Gangashri
|
1525007013WL092049
|
O Gangashri
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978285
|
|
O GANGASREE
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-013-006/2343
(THAVAREKERE)
|
1525007013NRG24300320240956736
|
30/03/2024
|
Prathap
|
1525007013WL092049
|
Prathap
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219978286
|
|
PRATHAP G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107756
|
107756
|
|
|
|
|
|
|
|