|
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
|
HIRIYUR
|
KN-10-003-032-003/102
(IMANGALA)
|
1510003032NRG24190320241043618
|
19/03/2024
|
Hanumanthappa
|
1510003032WL049616
|
Hanumanthappa
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158468
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
2
|
HIRIYUR
|
KN-10-003-032-003/15
(IMANGALA)
|
1510003032NRG24190320241043623
|
19/03/2024
|
Eranna
|
1510003032WL049616
|
Eranna
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158474
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-032-003/15
(IMANGALA)
|
1510003032NRG24190320241043622
|
19/03/2024
|
Obakka
|
1510003032WL049616
|
Obakka
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158484
|
|
OBAKKA
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-032-003/29
(IMANGALA)
|
1510003032NRG24190320241043633
|
19/03/2024
|
Kamalamma
|
1510003032WL049616
|
Kamalamma
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158469
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-032-003/37
(IMANGALA)
|
1510003032NRG24190320241043635
|
19/03/2024
|
Chandramma
|
1510003032WL049616
|
Chandramma
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158485
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-032-003/75
(IMANGALA)
|
1510003032NRG24190320241043638
|
19/03/2024
|
K J Kariyappa
|
1510003032WL049616
|
K J Kariyappa
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158467
|
|
KARIYAPPA K J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-032-003/1
(IMANGALA)
|
1510003032NRG24190320241043616
|
19/03/2024
|
Girejamma
|
1510003032WL049616
|
Girejamma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158490
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-032-003/1
(IMANGALA)
|
1510003032NRG24190320241043617
|
19/03/2024
|
Onkarappa
|
1510003032WL049616
|
Onkarappa
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158487
|
|
K ONKARAPPA
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-032-003/102
(IMANGALA)
|
1510003032NRG24190320241043619
|
19/03/2024
|
B Padma
|
1510003032WL049616
|
B Padma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158481
|
|
B PADMA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-032-003/116
(IMANGALA)
|
1510003032NRG24190320241043621
|
19/03/2024
|
Anjeenamma
|
1510003032WL049616
|
Anjeenamma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158489
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
11
|
HIRIYUR
|
KN-10-003-032-003/116
(IMANGALA)
|
1510003032NRG24190320241043620
|
19/03/2024
|
Ramesh
|
1510003032WL049616
|
Ramesh
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158477
|
|
RAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIRIYUR
|
KN-10-003-032-003/17
(IMANGALA)
|
1510003032NRG24190320241043624
|
19/03/2024
|
Dwarakesh
|
1510003032WL049616
|
Dwarakesh
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158486
|
|
DWARAKESHWARA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
HIRIYUR
|
KN-10-003-032-003/18
(IMANGALA)
|
1510003032NRG24190320241043625
|
19/03/2024
|
OBALAMMA
|
1510003032WL049616
|
OBALAMMA
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158478
|
|
OBALAMMA
|
CANARA BANK(508532)
|
|
14
|
HIRIYUR
|
KN-10-003-032-003/189
(IMANGALA)
|
1510003032NRG24190320241043626
|
19/03/2024
|
K Dhanajaya
|
1510003032WL049616
|
K Dhanajaya
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158473
|
|
K DHANANJAYA
|
CANARA BANK(508532)
|
|
15
|
HIRIYUR
|
KN-10-003-032-003/189
(IMANGALA)
|
1510003032NRG24190320241043627
|
19/03/2024
|
K Vasanthkumar
|
1510003032WL049616
|
K Vasanthkumar
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158483
|
|
K VASANTHKUMAR
|
CANARA BANK(508532)
|
|
16
|
HIRIYUR
|
KN-10-003-032-003/195
(IMANGALA)
|
1510003032NRG24190320241043628
|
19/03/2024
|
K Ratnamma
|
1510003032WL049616
|
K Ratnamma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158472
|
|
K RATHNAMMA RATHNAMMA
|
CANARA BANK(508532)
|
|
17
|
HIRIYUR
|
KN-10-003-032-003/2
(IMANGALA)
|
1510003032NRG24190320241043631
|
19/03/2024
|
T Laxmi
|
1510003032WL049616
|
T Laxmi
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158479
|
|
T LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
HIRIYUR
|
KN-10-003-032-003/2
(IMANGALA)
|
1510003032NRG24190320241043630
|
19/03/2024
|
Thimmanna
|
1510003032WL049616
|
Thimmanna
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158491
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
19
|
HIRIYUR
|
KN-10-003-032-003/203
(IMANGALA)
|
1510003032NRG24190320241043632
|
19/03/2024
|
Pallavi L P
|
1510003032WL049616
|
Pallavi L P
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158480
|
|
PALLAVI L P
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-032-003/29
(IMANGALA)
|
1510003032NRG24190320241043634
|
19/03/2024
|
G Upendra
|
1510003032WL049616
|
G Upendra
|
00078
|
CNRB0011005
|
1580
|
1580
|
Rejected
|
20/04/2024
|
|
3156158476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
HIRIYUR
|
KN-10-003-032-003/52
(IMANGALA)
|
1510003032NRG24190320241043637
|
19/03/2024
|
Deveeramma
|
1510003032WL049616
|
Deveeramma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158471
|
|
DEVEERAMMA
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-032-003/52
(IMANGALA)
|
1510003032NRG24190320241043636
|
19/03/2024
|
K. Shankaramurthy
|
1510003032WL049616
|
K. Shankaramurthy
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158470
|
|
SHANKARAMURTHY K
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HIRIYUR
|
KN-10-003-032-003/93
(IMANGALA)
|
1510003032NRG24190320241043640
|
19/03/2024
|
Ashamma
|
1510003032WL049616
|
Ashamma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158475
|
|
M ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIRIYUR
|
KN-10-003-032-003/93
(IMANGALA)
|
1510003032NRG24190320241043639
|
19/03/2024
|
Neelamma
|
1510003032WL049616
|
Neelamma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158488
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-032-003/2
(IMANGALA)
|
1510003032NRG24190320241043629
|
19/03/2024
|
dfgdfgdfg
|
1510003032WL049616
|
dfgdfgdfg
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156158482
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|