|
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-25-007-027-011/1734
(KALLAMBELLA)
|
1525007027NRG24211220230694883
|
23/12/2023
|
Lakshminarayana
|
1525007027WL061239
|
Lakshminarayana
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731713
|
|
LAKSHMINARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIRA
|
KN-25-007-027-011/1734
(KALLAMBELLA)
|
1525007027NRG24211220230694884
|
23/12/2023
|
Lalithamma
|
1525007027WL061239
|
Lalithamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731748
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/1734
(KALLAMBELLA)
|
1525007027NRG24211220230694885
|
23/12/2023
|
Umesh C L
|
1525007027WL061239
|
Umesh C L
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731725
|
|
UMESH C L
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/1747
(KALLAMBELLA)
|
1525007027NRG24211220230694907
|
23/12/2023
|
Annapurna B K
|
1525007027WL061245
|
Annapurna B K
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731753
|
|
ANNAPURNA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-027-011/1747
(KALLAMBELLA)
|
1525007027NRG24211220230694906
|
23/12/2023
|
Thyagaraju B R
|
1525007027WL061245
|
Thyagaraju B R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731745
|
|
THYAGARAJ B R
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-027-011/1755
(KALLAMBELLA)
|
1525007027NRG24211220230694894
|
23/12/2023
|
Naveen kumar B
|
1525007027WL061241
|
Naveen kumar B
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731720
|
|
NAVEEN KUMAR B
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-027-011/1768
(KALLAMBELLA)
|
1525007027NRG24211220230694880
|
23/12/2023
|
Girijamma
|
1525007027WL061238
|
Girijamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731750
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-027-011/1768
(KALLAMBELLA)
|
1525007027NRG24211220230694879
|
23/12/2023
|
Ranganatha B R
|
1525007027WL061238
|
Ranganatha B R
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731743
|
|
RANGANATHA B R
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-027-011/1788
(KALLAMBELLA)
|
1525007027NRG24211220230694911
|
23/12/2023
|
Mahalakshmamma
|
1525007027WL061246
|
Mahalakshmamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1656731731
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-027-011/1788
(KALLAMBELLA)
|
1525007027NRG24211220230694910
|
23/12/2023
|
Shivanna K
|
1525007027WL061246
|
Shivanna K
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1656731740
|
|
SHIVANNA K
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-027-011/1854
(KALLAMBELLA)
|
1525007027NRG24211220230694890
|
23/12/2023
|
Lakshmidevi
|
1525007027WL061240
|
Lakshmidevi
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731749
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-027-011/1886
(KALLAMBELLA)
|
1525007027NRG24211220230694886
|
23/12/2023
|
Jayamma
|
1525007027WL061239
|
Jayamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731739
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-027-011/1929
(KALLAMBELLA)
|
1525007027NRG24211220230694877
|
23/12/2023
|
Anu
|
1525007027WL061237
|
Anu
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1656731719
|
|
ANU
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-027-011/1929
(KALLAMBELLA)
|
1525007027NRG24211220230694878
|
23/12/2023
|
Rajamma
|
1525007027WL061237
|
Rajamma
|
00078
|
CNRB0000678
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1656731721
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-027-011/1965
(KALLAMBELLA)
|
1525007027NRG24211220230694875
|
23/12/2023
|
Kumar
|
1525007027WL061236
|
Kumar
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656731741
|
|
KUMAR
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-027-011/1965
(KALLAMBELLA)
|
1525007027NRG24211220230694876
|
23/12/2023
|
Lakshmamma L H
|
1525007027WL061236
|
Lakshmamma L H
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1656731735
|
|
LAKSHMAMMA L H
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-027-011/1972
(KALLAMBELLA)
|
1525007027NRG24211220230694893
|
23/12/2023
|
Jagadeesh K S
|
1525007027WL061240
|
Jagadeesh K S
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731733
|
|
JAGADEESHA K S
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-027-011/1972
(KALLAMBELLA)
|
1525007027NRG24211220230694892
|
23/12/2023
|
Shanthamma
|
1525007027WL061240
|
Shanthamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731734
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-027-011/1972
(KALLAMBELLA)
|
1525007027NRG24211220230694891
|
23/12/2023
|
Shivakumar
|
1525007027WL061240
|
Shivakumar
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731738
|
|
SHIVAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
SIRA
|
KN-25-007-027-011/2071
(KALLAMBELLA)
|
1525007027NRG24211220230694909
|
23/12/2023
|
Chnadrakumar B P
|
1525007027WL061245
|
Chnadrakumar B P
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731714
|
|
CHANDRAKUMAR B P
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-027-011/2071
(KALLAMBELLA)
|
1525007027NRG24211220230694908
|
23/12/2023
|
H Nischitha
|
1525007027WL061245
|
H Nischitha
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731722
|
|
NISCHITHA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-027-011/2157
(KALLAMBELLA)
|
1525007027NRG24211220230694901
|
23/12/2023
|
Ammajamma
|
1525007027WL061243
|
Ammajamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731715
|
|
AMMAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRA
|
KN-25-007-027-011/2157
(KALLAMBELLA)
|
1525007027NRG24211220230694902
|
23/12/2023
|
K N Siddegowda
|
1525007027WL061243
|
K N Siddegowda
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731727
|
|
SIDDEGOWDA K N
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-027-011/2157
(KALLAMBELLA)
|
1525007027NRG24211220230694900
|
23/12/2023
|
Nagabhushana K J
|
1525007027WL061243
|
Nagabhushana K J
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731729
|
|
NAGABHUSHANA K J
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-027-011/2160
(KALLAMBELLA)
|
1525007027NRG24211220230694887
|
23/12/2023
|
Kusuma D N
|
1525007027WL061239
|
Kusuma D N
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731730
|
|
KUSUMA D N
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-027-011/2221
(KALLAMBELLA)
|
1525007027NRG24211220230694913
|
23/12/2023
|
Chanan K S
|
1525007027WL061247
|
Chanan K S
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1656731724
|
|
CHANDAN K
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-027-011/2221
(KALLAMBELLA)
|
1525007027NRG24211220230694912
|
23/12/2023
|
Lokamma
|
1525007027WL061247
|
Lokamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1656731717
|
|
LOKAMMA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-027-011/233
(KALLAMBELLA)
|
1525007027NRG24211220230694897
|
23/12/2023
|
Lakshmamma
|
1525007027WL061242
|
Lakshmamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731751
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-027-011/233
(KALLAMBELLA)
|
1525007027NRG24211220230694896
|
23/12/2023
|
Narayana
|
1525007027WL061242
|
Narayana
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731718
|
|
NARAYANA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-027-011/274
(KALLAMBELLA)
|
1525007027NRG24211220230694916
|
23/12/2023
|
Rathnamma
|
1525007027WL061249
|
Rathnamma
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1656731716
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRA
|
KN-25-007-027-011/274
(KALLAMBELLA)
|
1525007027NRG24211220230694917
|
23/12/2023
|
Tejas K S
|
1525007027WL061249
|
Tejas K S
|
00078
|
CNRB0000678
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1656731723
|
|
TEJAS K S
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-027-011/559
(KALLAMBELLA)
|
1525007027NRG24211220230694903
|
23/12/2023
|
Katanna
|
1525007027WL061243
|
Katanna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731747
|
|
KATTANNA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-027-011/602
(KALLAMBELLA)
|
1525007027NRG24211220230694905
|
23/12/2023
|
Anusuya
|
1525007027WL061244
|
Anusuya
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731736
|
|
ANUSUYA B S
|
BANK OF BARODA(606985)
|
|
34
|
SIRA
|
KN-25-007-027-011/602
(KALLAMBELLA)
|
1525007027NRG24211220230694904
|
23/12/2023
|
Nayana kumar R
|
1525007027WL061244
|
Nayana kumar R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1656731744
|
|
NAYAN KUMAR K R
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-027-011/7
(KALLAMBELLA)
|
1525007027NRG24211220230694888
|
23/12/2023
|
Jagannatha
|
1525007027WL061239
|
Jagannatha
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731728
|
|
JAGADEESHA K S
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-027-011/7
(KALLAMBELLA)
|
1525007027NRG24211220230694889
|
23/12/2023
|
Lakshmamma
|
1525007027WL061239
|
Lakshmamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731752
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-027-011/722
(KALLAMBELLA)
|
1525007027NRG24211220230694882
|
23/12/2023
|
K H Nataraju
|
1525007027WL061238
|
K H Nataraju
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731737
|
|
NATARAJA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-027-011/722
(KALLAMBELLA)
|
1525007027NRG24211220230694881
|
23/12/2023
|
Kamalamma
|
1525007027WL061238
|
Kamalamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731742
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-027-011/849
(KALLAMBELLA)
|
1525007027NRG24211220230694895
|
23/12/2023
|
Shivamma
|
1525007027WL061241
|
Shivamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731746
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-027-011/97
(KALLAMBELLA)
|
1525007027NRG24211220230694899
|
23/12/2023
|
KriShnaiah
|
1525007027WL061242
|
KriShnaiah
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731732
|
|
KRISHNAYYA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-027-011/97
(KALLAMBELLA)
|
1525007027NRG24211220230694898
|
23/12/2023
|
Rangamma
|
1525007027WL061242
|
Rangamma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1656731726
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89744
|
89744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89744
|
89744
|
|
|
|
|
|
|
|