|
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-25-007-004-008/756
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679241
|
16/12/2023
|
SHIVALINGAMMA
|
1525007004WL059692
|
SHIVALINGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133193
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-004-008/89
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679243
|
16/12/2023
|
Ramesha
|
1525007004WL059692
|
Ramesha
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133197
|
|
RAMESHA D
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-004-008/89
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679242
|
16/12/2023
|
RATHANAMMA
|
1525007004WL059692
|
RATHANAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133195
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-004-008/898
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679245
|
16/12/2023
|
Jayalakshmi K
|
1525007004WL059692
|
Jayalakshmi K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133191
|
|
JAYALAKSHMI K
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-004-008/899
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679246
|
16/12/2023
|
Bhagyamma
|
1525007004WL059692
|
Bhagyamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133190
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-004-008/904
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679249
|
16/12/2023
|
Geetha L G
|
1525007004WL059692
|
Geetha L G
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133194
|
|
L G GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIRA
|
KN-25-007-004-008/904
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679250
|
16/12/2023
|
H K Srinivasa
|
1525007004WL059692
|
H K Srinivasa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133196
|
|
SRINIVASA H K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRA
|
KN-25-007-004-008/905
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679252
|
16/12/2023
|
B Hanumanthe Gowda
|
1525007004WL059692
|
B Hanumanthe Gowda
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133192
|
|
HANUMANTHEGOWDA B
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-004-008/905
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679251
|
16/12/2023
|
Nagamma
|
1525007004WL059692
|
Nagamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133188
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-004-008/895
(YADALADAKU (HOSAHALLI))
|
1525007004NRG24161220230679244
|
16/12/2023
|
Shashikala
|
1525007004WL059692
|
Shashikala
|
00078
|
CNRB0001229
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679133189
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|