|
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-25-007-027-011/1081
(KALLAMBELLA)
|
1525007027NRG24180320240917955
|
18/03/2024
|
Geethamma
|
1525007027WL087636
|
Geethamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105349
|
|
GEETAMMA .
|
ICICI BANK LTD(508534)
|
|
2
|
SIRA
|
KN-25-007-027-011/1081
(KALLAMBELLA)
|
1525007027NRG24180320240917954
|
18/03/2024
|
Thadappa
|
1525007027WL087636
|
Thadappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105340
|
|
THADAPPA S A
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-027-011/1346
(KALLAMBELLA)
|
1525007027NRG24180320240917960
|
18/03/2024
|
Kalavathi G
|
1525007027WL087639
|
Kalavathi G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105346
|
|
KALAVATHI G
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-027-011/1346
(KALLAMBELLA)
|
1525007027NRG24180320240917959
|
18/03/2024
|
parvathamma
|
1525007027WL087639
|
parvathamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105347
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-027-011/1810
(KALLAMBELLA)
|
1525007027NRG24180320240917957
|
18/03/2024
|
Ramesha K N
|
1525007027WL087638
|
Ramesha K N
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105348
|
|
RAMESHA K N
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIRA
|
KN-25-007-027-011/1986
(KALLAMBELLA)
|
1525007027NRG24180320240917956
|
18/03/2024
|
Manjulabai
|
1525007027WL087637
|
Manjulabai
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105341
|
|
MANJU BAI
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-027-011/2020
(KALLAMBELLA)
|
1525007027NRG24180320240917966
|
18/03/2024
|
Manjula
|
1525007027WL087643
|
Manjula
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105339
|
|
MANJULA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-027-011/2022
(KALLAMBELLA)
|
1525007027NRG24180320240917965
|
18/03/2024
|
Doddahonnappa
|
1525007027WL087642
|
Doddahonnappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105344
|
|
DODDAHONNAPPA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-027-011/2022
(KALLAMBELLA)
|
1525007027NRG24180320240917964
|
18/03/2024
|
Jayalakshmamma
|
1525007027WL087642
|
Jayalakshmamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105342
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-027-011/2231
(KALLAMBELLA)
|
1525007027NRG24180320240917963
|
18/03/2024
|
Manu D
|
1525007027WL087641
|
Manu D
|
00078
|
CNRB0000678
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158105350
|
|
MANU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRA
|
KN-25-007-027-011/689
(KALLAMBELLA)
|
1525007027NRG24180320240917961
|
18/03/2024
|
Bhimanna
|
1525007027WL087640
|
Bhimanna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105338
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-027-011/689
(KALLAMBELLA)
|
1525007027NRG24180320240917962
|
18/03/2024
|
Rathnamma
|
1525007027WL087640
|
Rathnamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105345
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-027-011/965
(KALLAMBELLA)
|
1525007027NRG24180320240917967
|
18/03/2024
|
Ramakrishna
|
1525007027WL087643
|
Ramakrishna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105343
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-027-011/1810
(KALLAMBELLA)
|
1525007027NRG24180320240917958
|
18/03/2024
|
Lakshmi
|
1525007027WL087638
|
Lakshmi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158105351
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|