|
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-25-007-014-005/110
(GOWDAGERE)
|
1525007014NRG24061120230551235
|
06/11/2023
|
LAKSHMI
|
1525007014WL047997
|
LAKSHMI
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307537
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-014-005/142
(GOWDAGERE)
|
1525007014NRG24061120230551236
|
06/11/2023
|
GEETHA
|
1525007014WL047997
|
GEETHA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307541
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-014-005/176
(GOWDAGERE)
|
1525007014NRG24061120230551237
|
06/11/2023
|
RUDRAMMA
|
1525007014WL047997
|
RUDRAMMA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307535
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-014-009/134
(GOWDAGERE)
|
1525007014NRG24061120230551238
|
06/11/2023
|
rekha
|
1525007014WL047997
|
rekha
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307544
|
|
REKHA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-014-009/148
(GOWDAGERE)
|
1525007014NRG24061120230551239
|
06/11/2023
|
ANUSUYAMMA
|
1525007014WL047997
|
ANUSUYAMMA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307530
|
|
ANUSUYA GID 42101
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIRA
|
KN-25-007-014-009/148
(GOWDAGERE)
|
1525007014NRG24061120230551242
|
06/11/2023
|
ASHWINI R
|
1525007014WL047997
|
ASHWINI R
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307532
|
|
ASHWINI R
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-014-009/148
(GOWDAGERE)
|
1525007014NRG24061120230551240
|
06/11/2023
|
RAJESH M E
|
1525007014WL047997
|
RAJESH M E
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307533
|
|
RAJESH M E
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-014-009/148
(GOWDAGERE)
|
1525007014NRG24061120230551241
|
06/11/2023
|
VENKATESH BABU E
|
1525007014WL047997
|
VENKATESH BABU E
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307531
|
|
VENKATESH BABU E
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-014-009/1723
(GOWDAGERE)
|
1525007014NRG24061120230551244
|
06/11/2023
|
GIRISHA
|
1525007014WL047997
|
GIRISHA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307542
|
|
MR S GIRISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-014-009/1723
(GOWDAGERE)
|
1525007014NRG24061120230551243
|
06/11/2023
|
MANJAMMA
|
1525007014WL047997
|
MANJAMMA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307529
|
|
MRS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRA
|
KN-25-007-014-009/1738
(GOWDAGERE)
|
1525007014NRG24061120230551245
|
06/11/2023
|
YASHODHA G
|
1525007014WL047997
|
YASHODHA G
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991307538
|
|
YASHODHA G
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-014-009/1814
(GOWDAGERE)
|
1525007014NRG24061120230551246
|
06/11/2023
|
BHAGYAMMA
|
1525007014WL047997
|
BHAGYAMMA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307543
|
|
BHAGYAMMA GID 42337
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRA
|
KN-25-007-014-009/346
(GOWDAGERE)
|
1525007014NRG24061120230551247
|
06/11/2023
|
CHIDANANDA
|
1525007014WL047997
|
CHIDANANDA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991307536
|
|
CHIDANANDA N
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-014-009/684
(GOWDAGERE)
|
1525007014NRG24061120230551249
|
06/11/2023
|
BHUTHANNA
|
1525007014WL047997
|
BHUTHANNA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307539
|
|
BHUTANNA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-014-009/684
(GOWDAGERE)
|
1525007014NRG24061120230551248
|
06/11/2023
|
GUNDAMMA
|
1525007014WL047997
|
GUNDAMMA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307540
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-014-009/98
(GOWDAGERE)
|
1525007014NRG24061120230551252
|
06/11/2023
|
AMBHIKA V
|
1525007014WL047997
|
AMBHIKA V
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307534
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-014-009/98
(GOWDAGERE)
|
1525007014NRG24061120230551251
|
06/11/2023
|
PARVATHAMMA
|
1525007014WL047997
|
PARVATHAMMA
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307528
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRA
|
KN-25-007-014-009/98
(GOWDAGERE)
|
1525007014NRG24061120230551250
|
06/11/2023
|
VENKTARAMU
|
1525007014WL047997
|
VENKTARAMU
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991307527
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|