|
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-25-007-035-011/394
(HUYILDORE)
|
1525007042NRG24260320240938955
|
26/03/2024
|
Jayanna
|
1525007042WL090071
|
Jayanna
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218544288
|
|
JAYARAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-035-011/394
(HUYILDORE)
|
1525007042NRG24260320240938956
|
26/03/2024
|
RADHAMMA
|
1525007042WL090071
|
RADHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544284
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-011/434
(HUYILDORE)
|
1525007042NRG24260320240938957
|
26/03/2024
|
Bhimanna
|
1525007042WL090071
|
Bhimanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544294
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-011/434
(HUYILDORE)
|
1525007042NRG24260320240938958
|
26/03/2024
|
puttalingamma
|
1525007042WL090071
|
puttalingamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544295
|
|
PUTTALINGAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-035-011/471
(HUYILDORE)
|
1525007042NRG24260320240939249
|
26/03/2024
|
Vijayalakshmi
|
1525007042WL090093
|
Vijayalakshmi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544276
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-035-011/498
(HUYILDORE)
|
1525007042NRG24260320240939250
|
26/03/2024
|
Devaraju
|
1525007042WL090093
|
Devaraju
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218544287
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-035-011/583
(HUYILDORE)
|
1525007042NRG24260320240939251
|
26/03/2024
|
Vinod kumar
|
1525007042WL090093
|
Vinod kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544289
|
|
VINOD KUMAR E
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24260320240938965
|
26/03/2024
|
Geethamma
|
1525007042WL090071
|
Geethamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544285
|
|
GEETHAMMA N E
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-035-011/678
(HUYILDORE)
|
1525007042NRG24260320240939256
|
26/03/2024
|
Chandrakala
|
1525007042WL090093
|
Chandrakala
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544290
|
|
CHANDRAKALA H N
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-035-011/678
(HUYILDORE)
|
1525007042NRG24260320240939254
|
26/03/2024
|
Dayananda
|
1525007042WL090093
|
Dayananda
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544291
|
|
DAYANANDA S V
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-035-011/678
(HUYILDORE)
|
1525007042NRG24260320240939255
|
26/03/2024
|
Hanumesh
|
1525007042WL090093
|
Hanumesh
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544292
|
|
S V HANUMESH
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-035-011/691
(HUYILDORE)
|
1525007042NRG24260320240939259
|
26/03/2024
|
VIJAYAMMA
|
1525007042WL090093
|
VIJAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544293
|
|
VIJAYAMMA WO ADI SHESHAYAH SHAGADHADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-035-011/726
(HUYILDORE)
|
1525007042NRG24260320240938968
|
26/03/2024
|
radha
|
1525007042WL090071
|
radha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544286
|
|
RADHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-032-020/227
(NERALEGUDDA)
|
1525007042NRG24260320240938949
|
26/03/2024
|
Doddakka
|
1525007042WL090071
|
Doddakka
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544281
|
|
DODDAKKA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-032-020/467
(NERALEGUDDA)
|
1525007042NRG24260320240938951
|
26/03/2024
|
Manjunatha
|
1525007042WL090071
|
Manjunatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544280
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-032-020/467
(NERALEGUDDA)
|
1525007042NRG24260320240938950
|
26/03/2024
|
Papanna
|
1525007042WL090071
|
Papanna
|
00078
|
CNRB0003947
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218544278
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-032-020/511
(NERALEGUDDA)
|
1525007042NRG24260320240938952
|
26/03/2024
|
Eranna E
|
1525007042WL090071
|
Eranna E
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544283
|
|
ERANNA E
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-032-020/511
(NERALEGUDDA)
|
1525007042NRG24260320240938953
|
26/03/2024
|
Manjamma E
|
1525007042WL090071
|
Manjamma E
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544274
|
|
MANJAMMA E
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-035-011/22
(HUYILDORE)
|
1525007042NRG24260320240938954
|
26/03/2024
|
Sarojamma
|
1525007042WL090071
|
Sarojamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544308
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24260320240939258
|
26/03/2024
|
Kavyshree
|
1525007042WL090093
|
Kavyshree
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544275
|
|
MS KAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24260320240939257
|
26/03/2024
|
MUDDAVEERAPPA
|
1525007042WL090093
|
MUDDAVEERAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544296
|
|
MUDDAVEERAPPA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24260320240938966
|
26/03/2024
|
PRAMEELAMMA
|
1525007042WL090071
|
PRAMEELAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544297
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-035-011/852
(HUYILDORE)
|
1525007042NRG24260320240939262
|
26/03/2024
|
Ramamani
|
1525007042WL090093
|
Ramamani
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544303
|
|
RAMAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
24
|
SIRA
|
KN-25-007-035-011/439
(HUYILDORE)
|
1525007042NRG24260320240938959
|
26/03/2024
|
SAKAMMA
|
1525007042WL090071
|
SAKAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544282
|
|
MRS SAKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRA
|
KN-25-007-035-011/726
(HUYILDORE)
|
1525007042NRG24260320240938967
|
26/03/2024
|
RAJESH N B
|
1525007042WL090071
|
RAJESH N B
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544299
|
|
MR RAJESH NB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
SIRA
|
KN-25-007-035-011/471
(HUYILDORE)
|
1525007042NRG24260320240939248
|
26/03/2024
|
KARIYAMMA
|
1525007042WL090093
|
KARIYAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544298
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-035-011/520
(HUYILDORE)
|
1525007042NRG24260320240938961
|
26/03/2024
|
Eranagappa
|
1525007042WL090071
|
Eranagappa
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544279
|
|
MR ERANAGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-035-011/520
(HUYILDORE)
|
1525007042NRG24260320240938960
|
26/03/2024
|
NAGAMMA
|
1525007042WL090071
|
NAGAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544304
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-035-011/523
(HUYILDORE)
|
1525007042NRG24260320240938962
|
26/03/2024
|
EARANNA
|
1525007042WL090071
|
EARANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544306
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24260320240938964
|
26/03/2024
|
Govindaraju
|
1525007042WL090071
|
Govindaraju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544277
|
|
MR GOVINDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-035-011/702
(HUYILDORE)
|
1525007042NRG24260320240939260
|
26/03/2024
|
Yashodamma
|
1525007042WL090093
|
Yashodamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544307
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
32
|
SIRA
|
KN-25-007-035-011/626
(HUYILDORE)
|
1525007042NRG24260320240939252
|
26/03/2024
|
kumarappa
|
1525007042WL090093
|
kumarappa
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544302
|
|
MR KUMARAPPA SO KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-035-011/626
(HUYILDORE)
|
1525007042NRG24260320240939253
|
26/03/2024
|
SHANTHAMMA
|
1525007042WL090093
|
SHANTHAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544301
|
|
SHANTHAMMA WO KUMARAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIRA
|
KN-25-007-035-011/852
(HUYILDORE)
|
1525007042NRG24260320240939261
|
26/03/2024
|
THULASIRAMEGOWDA
|
1525007042WL090093
|
THULASIRAMEGOWDA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544300
|
|
TULASIRAME GOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
35
|
SIRA
|
KN-25-007-035-011/523
(HUYILDORE)
|
1525007042NRG24260320240938963
|
26/03/2024
|
PUTTAMMA
|
1525007042WL090071
|
PUTTAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218544305
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|