|
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-25-007-015-003/249
(BHUVANAHALLI)
|
1525007015NRG24101020230439749
|
11/10/2023
|
LAKSHMI BAI
|
1525007015WL037293
|
LAKSHMI BAI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591802
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-015-003/415
(BHUVANAHALLI)
|
1525007015NRG24101020230439753
|
11/10/2023
|
KARIYAMMA
|
1525007015WL037293
|
KARIYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591805
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-015-003/489
(BHUVANAHALLI)
|
1525007015NRG24101020230439743
|
11/10/2023
|
THIPPESWAMY
|
1525007015WL037292
|
THIPPESWAMY
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591804
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-015-003/415
(BHUVANAHALLI)
|
1525007015NRG24101020230439752
|
11/10/2023
|
SOMESHAPPA
|
1525007015WL037293
|
SOMESHAPPA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591807
|
|
SOMESHAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-015-009/145
(BHUVANAHALLI)
|
1525007015NRG24101020230439745
|
11/10/2023
|
GIRIJAMMA
|
1525007015WL037292
|
GIRIJAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591808
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-015-009/57
(BHUVANAHALLI)
|
1525007015NRG24101020230439754
|
11/10/2023
|
gouramma
|
1525007015WL037293
|
gouramma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591806
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-015-001/697
(BHUVANAHALLI)
|
1525007015NRG24101020230439746
|
11/10/2023
|
GANGAMMA
|
1525007015WL037293
|
GANGAMMA
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591803
|
|
GANGAMMA LTM
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-015-001/697
(BHUVANAHALLI)
|
1525007015NRG24101020230439748
|
11/10/2023
|
KARIYAMMA
|
1525007015WL037293
|
KARIYAMMA
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591815
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-015-001/697
(BHUVANAHALLI)
|
1525007015NRG24101020230439747
|
11/10/2023
|
NARAYANAPPA
|
1525007015WL037293
|
NARAYANAPPA
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591810
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-015-003/205
(BHUVANAHALLI)
|
1525007015NRG24101020230439742
|
11/10/2023
|
JAYAMMA
|
1525007015WL037292
|
JAYAMMA
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591812
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-015-003/205
(BHUVANAHALLI)
|
1525007015NRG24101020230439741
|
11/10/2023
|
SOMLANAIK
|
1525007015WL037292
|
SOMLANAIK
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591811
|
|
SOMLA NAIK
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIRA
|
KN-25-007-015-003/249-A
(BHUVANAHALLI)
|
1525007015NRG24101020230439750
|
11/10/2023
|
RENUKA BAI
|
1525007015WL037293
|
RENUKA BAI
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591814
|
|
RENUKA BAI
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-015-003/315
(BHUVANAHALLI)
|
1525007015NRG24101020230439751
|
11/10/2023
|
SHANTHAMMA
|
1525007015WL037293
|
SHANTHAMMA
|
00078
|
CNRB0004460
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591813
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-015-009/12
(BHUVANAHALLI)
|
1525007015NRG24101020230439744
|
11/10/2023
|
KARIYAMMA
|
1525007015WL037292
|
KARIYAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7901591809
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|