|
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-25-007-019-001/1084
(MADALUR)
|
1525007019NRG24090620230073177
|
09/06/2023
|
Manjunatha
|
1525007019WL007290
|
Manjunatha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476035
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-019-001/1904
(MADALUR)
|
1525007019NRG24090620230073182
|
09/06/2023
|
Bhagyamma
|
1525007019WL007291
|
Bhagyamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563476038
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-019-001/3097
(MADALUR)
|
1525007019NRG24090620230073179
|
09/06/2023
|
Eranna
|
1525007019WL007290
|
Eranna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476031
|
|
ERANNA S O DODDAERAPPA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-019-001/345
(MADALUR)
|
1525007019NRG24090620230073180
|
09/06/2023
|
Bhagyamma
|
1525007019WL007290
|
Bhagyamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476040
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-019-001/345
(MADALUR)
|
1525007019NRG24090620230073181
|
09/06/2023
|
rangappa
|
1525007019WL007290
|
rangappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476045
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-019-001/654
(MADALUR)
|
1525007019NRG24090620230073183
|
09/06/2023
|
BHAGYAMMA
|
1525007019WL007291
|
BHAGYAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476033
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-019-001/654
(MADALUR)
|
1525007019NRG24090620230073184
|
09/06/2023
|
Ranganna
|
1525007019WL007291
|
Ranganna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476032
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-019-001/660
(MADALUR)
|
1525007019NRG24090620230073175
|
09/06/2023
|
Chaithra
|
1525007019WL007289
|
Chaithra
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476041
|
|
CHAITHRA R
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-019-001/660
(MADALUR)
|
1525007019NRG24090620230073173
|
09/06/2023
|
Narasamma
|
1525007019WL007289
|
Narasamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476043
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-019-001/660
(MADALUR)
|
1525007019NRG24090620230073174
|
09/06/2023
|
Rajanna
|
1525007019WL007289
|
Rajanna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476042
|
|
RAJANNA RAJANNA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-019-001/663
(MADALUR)
|
1525007019NRG24090620230073185
|
09/06/2023
|
Sannamma
|
1525007019WL007291
|
Sannamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476036
|
|
SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRA
|
KN-25-007-019-001/864
(MADALUR)
|
1525007019NRG24090620230073187
|
09/06/2023
|
Kumar H R
|
1525007019WL007291
|
Kumar H R
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563476034
|
|
KUMARA H R
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-019-001/864
(MADALUR)
|
1525007019NRG24090620230073186
|
09/06/2023
|
Rakshith H R
|
1525007019WL007291
|
Rakshith H R
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563476037
|
|
RAKSHITH H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-019-001/1084
(MADALUR)
|
1525007019NRG24090620230073178
|
09/06/2023
|
Sujatha
|
1525007019WL007290
|
Sujatha
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476039
|
|
SUJATHA H R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-019-001/749
(MADALUR)
|
1525007019NRG24090620230073176
|
09/06/2023
|
Anandappa
|
1525007019WL007289
|
Anandappa
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563476044
|
|
ANANDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|