|
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-25-007-033-001/1303
(BUKKAPATNA)
|
1525007033NRG24100120240745723
|
10/01/2024
|
Ravishankar B V
|
1525007033WL067091
|
Ravishankar B V
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335747
|
|
RAVISHANKAR B V
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-033-001/1303
(BUKKAPATNA)
|
1525007033NRG24100120240745724
|
10/01/2024
|
Shantha
|
1525007033WL067091
|
Shantha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335746
|
|
SHANTHA SHANKAR
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-033-001/1303
(BUKKAPATNA)
|
1525007033NRG24100120240745725
|
10/01/2024
|
Sumukh B R
|
1525007033WL067091
|
Sumukh B R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335745
|
|
SUMUKH B R
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-033-001/1469
(BUKKAPATNA)
|
1525007033NRG24100120240745726
|
10/01/2024
|
Syed Yasuf Sab
|
1525007033WL067091
|
Syed Yasuf Sab
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335750
|
|
SEYAD YUSUF SAB
|
GENERAL POST OFFICE(607245)
|
|
5
|
SIRA
|
KN-25-007-033-001/185
(BUKKAPATNA)
|
1525007033NRG24100120240745731
|
10/01/2024
|
Amanulla
|
1525007033WL067091
|
Amanulla
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335738
|
|
AMANULLA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-033-001/2110
(BUKKAPATNA)
|
1525007033NRG24100120240745732
|
10/01/2024
|
B R Renuka Prasad
|
1525007033WL067091
|
B R Renuka Prasad
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335734
|
|
RENUKA PRASAD B R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-033-001/2110
(BUKKAPATNA)
|
1525007033NRG24100120240745733
|
10/01/2024
|
KALYANAMMA
|
1525007033WL067091
|
KALYANAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335735
|
|
KALYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-033-002/595
(BUKKAPATNA)
|
1525007033NRG24100120240745734
|
10/01/2024
|
Mahesh
|
1525007033WL067091
|
Mahesh
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335749
|
|
MR MAHESH H S HOSAPALYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-033-002/826
(BUKKAPATNA)
|
1525007033NRG24100120240745736
|
10/01/2024
|
Shivamma
|
1525007033WL067091
|
Shivamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335736
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-033-002/916
(BUKKAPATNA)
|
1525007033NRG24100120240745738
|
10/01/2024
|
Nethravathi
|
1525007033WL067091
|
Nethravathi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335737
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-033-001/1549
(BUKKAPATNA)
|
1525007033NRG24100120240745728
|
10/01/2024
|
Naveena banu
|
1525007033WL067091
|
Naveena banu
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335739
|
|
MRS NAVINA BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-033-001/1549
(BUKKAPATNA)
|
1525007033NRG24100120240745727
|
10/01/2024
|
Nayaz ulla
|
1525007033WL067091
|
Nayaz ulla
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335740
|
|
MR NAYAZULLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-033-001/1561
(BUKKAPATNA)
|
1525007033NRG24100120240745729
|
10/01/2024
|
Afeez ulla
|
1525007033WL067091
|
Afeez ulla
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335744
|
|
AFEEZ ULLA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-033-001/1561
(BUKKAPATNA)
|
1525007033NRG24100120240745730
|
10/01/2024
|
Thamanna banu
|
1525007033WL067091
|
Thamanna banu
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335743
|
|
THAMANNA BANU
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-033-002/595
(BUKKAPATNA)
|
1525007033NRG24100120240745735
|
10/01/2024
|
Shaila
|
1525007033WL067091
|
Shaila
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335742
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-033-002/916
(BUKKAPATNA)
|
1525007033NRG24100120240745737
|
10/01/2024
|
Ravi
|
1525007033WL067091
|
Ravi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335748
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-033-002/954
(BUKKAPATNA)
|
1525007033NRG24100120240745739
|
10/01/2024
|
Lakshmamma
|
1525007033WL067091
|
Lakshmamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785335741
|
|
MRS LAKSHMAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|