|
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-25-007-035-008/1065
(HUYILDORE)
|
1525007035NRG24250320240936016
|
26/03/2024
|
BHUTHAMMA
|
1525007035WL089749
|
BHUTHAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881578
|
|
BHUTHAMMA GID 42652
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRA
|
KN-25-007-035-008/1065
(HUYILDORE)
|
1525007035NRG24250320240936015
|
26/03/2024
|
BHUTHANNA
|
1525007035WL089749
|
BHUTHANNA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881581
|
|
BHUTANNA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-008/1070
(HUYILDORE)
|
1525007035NRG24250320240936017
|
26/03/2024
|
LAKKAMMA
|
1525007035WL089749
|
LAKKAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881579
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIRA
|
KN-25-007-035-008/1198
(HUYILDORE)
|
1525007035NRG24250320240936020
|
26/03/2024
|
MARANNA
|
1525007035WL089749
|
MARANNA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881582
|
|
MARANNA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-035-008/1290
(HUYILDORE)
|
1525007035NRG24250320240936022
|
26/03/2024
|
THIMMAKKA
|
1525007035WL089749
|
THIMMAKKA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881580
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-035-008/1713
(HUYILDORE)
|
1525007035NRG24220320240932004
|
26/03/2024
|
YUSUF SAB
|
1525007035WL089322
|
YUSUF SAB
|
00078
|
CNRB0000587
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218881612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIRA
|
KN-25-007-035-008/1714
(HUYILDORE)
|
1525007035NRG24220320240932005
|
26/03/2024
|
VASANTHA BAI
|
1525007035WL089323
|
VASANTHA BAI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881583
|
|
VASANTHA BAI
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-014/1473
(HUYILDORE)
|
1525007035NRG24250320240936025
|
26/03/2024
|
SHIVASHANKARANAIK
|
1525007035WL089749
|
SHIVASHANKARANAIK
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218881577
|
|
SHIVASHANKARA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-035-001/14
(HUYILDORE)
|
1525007035NRG24220320240931990
|
26/03/2024
|
SHANTHA KUMAR H D
|
1525007035WL089321
|
SHANTHA KUMAR H D
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881601
|
|
CHIKKE GOWDA H D
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SIRA
|
KN-25-007-035-001/195
(HUYILDORE)
|
1525007035NRG24220320240931991
|
26/03/2024
|
GOVINDARAJU
|
1525007035WL089321
|
GOVINDARAJU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881589
|
|
GOVINDARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRA
|
KN-25-007-035-001/491
(HUYILDORE)
|
1525007035NRG24220320240931993
|
26/03/2024
|
RAMESH K A
|
1525007035WL089321
|
RAMESH K A
|
00078
|
CNRB0003947
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218881607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SIRA
|
KN-25-007-035-001/512
(HUYILDORE)
|
1525007035NRG24220320240931994
|
26/03/2024
|
VIJAYAMMA
|
1525007035WL089321
|
VIJAYAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881585
|
|
VIJAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIRA
|
KN-25-007-035-004/883
(HUYILDORE)
|
1525007035NRG24220320240931996
|
26/03/2024
|
LAKSHMAkka
|
1525007035WL089321
|
LAKSHMAkka
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881603
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-035-004/883
(HUYILDORE)
|
1525007035NRG24220320240931995
|
26/03/2024
|
MARADIRANGAPPA
|
1525007035WL089321
|
MARADIRANGAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881604
|
|
MARADIRANGAPPA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-035-014/1473
(HUYILDORE)
|
1525007035NRG24250320240936026
|
26/03/2024
|
shashikalaBAI
|
1525007035WL089749
|
shashikalaBAI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881595
|
|
SHASHIKALA BAI
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-035-014/1476
(HUYILDORE)
|
1525007035NRG24250320240936028
|
26/03/2024
|
SHARADABI
|
1525007035WL089749
|
SHARADABI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881592
|
|
SHARADABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIRA
|
KN-25-007-035-014/1510
(HUYILDORE)
|
1525007035NRG24250320240936031
|
26/03/2024
|
NARAYANA NAIK
|
1525007035WL089749
|
NARAYANA NAIK
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881584
|
|
NARAYANA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
18
|
SIRA
|
KN-25-007-035-001/250
(HUYILDORE)
|
1525007035NRG24220320240931992
|
26/03/2024
|
SOMASHEKARA
|
1525007035WL089321
|
SOMASHEKARA
|
00177
|
IOBA0003601
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218881600
|
|
L PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRA
|
KN-25-007-035-008/1713
(HUYILDORE)
|
1525007035NRG24220320240932003
|
26/03/2024
|
PARVEEN BANU
|
1525007035WL089322
|
PARVEEN BANU
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881605
|
|
PARVEEN BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-035-001/14
(HUYILDORE)
|
1525007035NRG24220320240931989
|
26/03/2024
|
kamakka
|
1525007035WL089321
|
kamakka
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881602
|
|
KAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SIRA
|
KN-25-007-035-004/989
(HUYILDORE)
|
1525007035NRG24220320240931997
|
26/03/2024
|
LAKSHMAMMA
|
1525007035WL089321
|
LAKSHMAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881590
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SIRA
|
KN-25-007-035-006/1
(HUYILDORE)
|
1525007035NRG24220320240931998
|
26/03/2024
|
BHAGYA L D
|
1525007035WL089321
|
BHAGYA L D
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881606
|
|
BHAGYA L D
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SIRA
|
KN-25-007-035-008/1292
(HUYILDORE)
|
1525007035NRG24250320240936023
|
26/03/2024
|
Jeevana kumar
|
1525007035WL089749
|
Jeevana kumar
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881599
|
|
JEEVAN KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
24
|
SIRA
|
KN-25-007-035-008/1365
(HUYILDORE)
|
1525007035NRG24250320240936024
|
26/03/2024
|
Manjula
|
1525007035WL089749
|
Manjula
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881598
|
|
MRS MANJULA WO ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
SIRA
|
KN-25-007-035-001/14
(HUYILDORE)
|
1525007035NRG24220320240931988
|
26/03/2024
|
DODDAMARAPPA
|
1525007035WL089321
|
DODDAMARAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881597
|
|
DODDAMARAPPA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SIRA
|
KN-25-007-035-014/1050-A
(HUYILDORE)
|
1525007035NRG24220320240932000
|
26/03/2024
|
K N RAJENDRA NAIK
|
1525007035WL089321
|
K N RAJENDRA NAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881608
|
|
RAJENDRA NAIKA K N
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-035-014/1050-A
(HUYILDORE)
|
1525007035NRG24220320240931999
|
26/03/2024
|
sha shi kala bai
|
1525007035WL089321
|
sha shi kala bai
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881611
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-035-014/1051-A
(HUYILDORE)
|
1525007035NRG24220320240932001
|
26/03/2024
|
LAKSHMI BAI
|
1525007035WL089321
|
LAKSHMI BAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881610
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-035-014/1476
(HUYILDORE)
|
1525007035NRG24250320240936027
|
26/03/2024
|
KUMARNAIK
|
1525007035WL089749
|
KUMARNAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881596
|
|
MR KUMARANAIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-035-014/1481
(HUYILDORE)
|
1525007035NRG24250320240936030
|
26/03/2024
|
GOWRIBAI
|
1525007035WL089749
|
GOWRIBAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881594
|
|
MRS GOWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-035-014/1481
(HUYILDORE)
|
1525007035NRG24250320240936029
|
26/03/2024
|
MUNIYANAIK
|
1525007035WL089749
|
MUNIYANAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881593
|
|
MR MUNIYANAIKA KILARADAHALLI THANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-035-014/1510
(HUYILDORE)
|
1525007035NRG24250320240936032
|
26/03/2024
|
Kaveri bai
|
1525007035WL089749
|
Kaveri bai
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881591
|
|
MRS KAVERIBAI KILARADAHALLI THANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-035-014/1597
(HUYILDORE)
|
1525007035NRG24220320240932002
|
26/03/2024
|
MANJULA BAI
|
1525007035WL089321
|
MANJULA BAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881609
|
|
MRS MANJULA BAI KILARADAHALLI THANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
34
|
SIRA
|
KN-25-007-035-008/1190
(HUYILDORE)
|
1525007035NRG24250320240936019
|
26/03/2024
|
AMMAJAMMA
|
1525007035WL089749
|
AMMAJAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881587
|
|
AMMAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIRA
|
KN-25-007-035-008/1190
(HUYILDORE)
|
1525007035NRG24250320240936018
|
26/03/2024
|
dinesha
|
1525007035WL089749
|
dinesha
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881586
|
|
DINESH SO JAYARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIRA
|
KN-25-007-035-008/1242
(HUYILDORE)
|
1525007035NRG24250320240936021
|
26/03/2024
|
JANAKAMMA
|
1525007035WL089749
|
JANAKAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218881588
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78052
|
78052
|
|
|
|
|
|
|
|