|
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-25-007-033-001/1426
(BUKKAPATNA)
|
1525007033NRG24161120230586078
|
16/11/2023
|
ROOPA
|
1525007033WL050970
|
ROOPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097148
|
|
ROOPA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-033-001/1469
(BUKKAPATNA)
|
1525007033NRG24161120230586079
|
16/11/2023
|
Syed Yasuf Sab
|
1525007033WL050970
|
Syed Yasuf Sab
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097137
|
|
SEYAD YUSUF SAB
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIRA
|
KN-25-007-033-001/1583
(BUKKAPATNA)
|
1525007033NRG24161120230586081
|
16/11/2023
|
Ashwini
|
1525007033WL050970
|
Ashwini
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097144
|
|
ASHWINI GID40147
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRA
|
KN-25-007-033-001/1583
(BUKKAPATNA)
|
1525007033NRG24161120230586082
|
16/11/2023
|
B.R.Nataraja
|
1525007033WL050970
|
B.R.Nataraja
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097135
|
|
NATARAJA B R
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-033-001/1767
(BUKKAPATNA)
|
1525007033NRG24161120230586084
|
16/11/2023
|
Puttaramu B T
|
1525007033WL050970
|
Puttaramu B T
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097141
|
|
PUTTARMU B T
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-033-001/1835
(BUKKAPATNA)
|
1525007033NRG24161120230586086
|
16/11/2023
|
DAYANDA B N
|
1525007033WL050970
|
DAYANDA B N
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097156
|
|
DAYANANDA B N
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-033-001/1835
(BUKKAPATNA)
|
1525007033NRG24161120230586085
|
16/11/2023
|
MANNAKKA
|
1525007033WL050970
|
MANNAKKA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097139
|
|
MANNAKKA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-033-001/72
(BUKKAPATNA)
|
1525007033NRG24161120230586090
|
16/11/2023
|
Devaraju
|
1525007033WL050970
|
Devaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097155
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-033-001/72
(BUKKAPATNA)
|
1525007033NRG24161120230586091
|
16/11/2023
|
Kamalamma
|
1525007033WL050970
|
Kamalamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097143
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-033-001/9
(BUKKAPATNA)
|
1525007033NRG24161120230586094
|
16/11/2023
|
Manjamma H
|
1525007033WL050970
|
Manjamma H
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097160
|
|
MANJAMMA H
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-033-002/104
(BUKKAPATNA)
|
1525007033NRG24161120230586095
|
16/11/2023
|
NEELAKANTA
|
1525007033WL050970
|
NEELAKANTA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097138
|
|
NILAKANTA H J
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-033-002/642
(BUKKAPATNA)
|
1525007033NRG24161120230586097
|
16/11/2023
|
Thirtha H R
|
1525007033WL050970
|
Thirtha H R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097142
|
|
THIRTHA H R
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-033-002/946
(BUKKAPATNA)
|
1525007033NRG24161120230586100
|
16/11/2023
|
B K Nalina
|
1525007033WL050970
|
B K Nalina
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097153
|
|
MRS BK NALINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-033-002/946
(BUKKAPATNA)
|
1525007033NRG24161120230586099
|
16/11/2023
|
D.Jayaramaiah
|
1525007033WL050970
|
D.Jayaramaiah
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097136
|
|
JAYARAMAIAH D
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-033-002/958
(BUKKAPATNA)
|
1525007033NRG24161120230586103
|
16/11/2023
|
Nagaraju
|
1525007033WL050970
|
Nagaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097158
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-033-002/993
(BUKKAPATNA)
|
1525007033NRG24161120230586104
|
16/11/2023
|
Lakshmamma
|
1525007033WL050970
|
Lakshmamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097159
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-033-006/172
(BUKKAPATNA)
|
1525007033NRG24161120230586106
|
16/11/2023
|
Siddalingappa B K
|
1525007033WL050970
|
Siddalingappa B K
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097157
|
|
B K SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-033-006/172
(BUKKAPATNA)
|
1525007033NRG24161120230586107
|
16/11/2023
|
Vanajakshamma
|
1525007033WL050970
|
Vanajakshamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097140
|
|
VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-033-001/1426
(BUKKAPATNA)
|
1525007033NRG24161120230586077
|
16/11/2023
|
SHIVANNA
|
1525007033WL050970
|
SHIVANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097164
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRA
|
KN-25-007-033-001/1512
(BUKKAPATNA)
|
1525007033NRG24161120230586080
|
16/11/2023
|
Shilpa S
|
1525007033WL050970
|
Shilpa S
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097154
|
|
MRS SHILPA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRA
|
KN-25-007-033-001/1767
(BUKKAPATNA)
|
1525007033NRG24161120230586083
|
16/11/2023
|
PUTTAMMA
|
1525007033WL050970
|
PUTTAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097147
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
SIRA
|
KN-25-007-033-001/1835
(BUKKAPATNA)
|
1525007033NRG24161120230586087
|
16/11/2023
|
S B Vedavathi
|
1525007033WL050970
|
S B Vedavathi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097163
|
|
MRS VEDHAVATHI S B
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRA
|
KN-25-007-033-001/310
(BUKKAPATNA)
|
1525007033NRG24161120230586088
|
16/11/2023
|
GEETHANJALI
|
1525007033WL050970
|
GEETHANJALI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097152
|
|
GEERHA GID 40228
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRA
|
KN-25-007-033-001/310
(BUKKAPATNA)
|
1525007033NRG24161120230586089
|
16/11/2023
|
SHIVA PRAKASH B V
|
1525007033WL050970
|
SHIVA PRAKASH B V
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097165
|
|
MR SHIVAPRAKASH B V
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRA
|
KN-25-007-033-001/9
(BUKKAPATNA)
|
1525007033NRG24161120230586093
|
16/11/2023
|
DHANALAKSHMAMMA
|
1525007033WL050970
|
DHANALAKSHMAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097146
|
|
MS DHANALAKSHMI B M
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRA
|
KN-25-007-033-001/9
(BUKKAPATNA)
|
1525007033NRG24161120230586092
|
16/11/2023
|
PUTTARANGAMMA
|
1525007033WL050970
|
PUTTARANGAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097145
|
|
MRS PUTTARANGAMMA WO MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRA
|
KN-25-007-033-002/104
(BUKKAPATNA)
|
1525007033NRG24161120230586096
|
16/11/2023
|
Hemavathi
|
1525007033WL050970
|
Hemavathi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097150
|
|
HEMAVATHI GID 43700
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRA
|
KN-25-007-033-002/642
(BUKKAPATNA)
|
1525007033NRG24161120230586098
|
16/11/2023
|
Premajyothi
|
1525007033WL050970
|
Premajyothi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097151
|
|
MRS PREMAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-033-002/947
(BUKKAPATNA)
|
1525007033NRG24161120230586101
|
16/11/2023
|
Ramya H R
|
1525007033WL050970
|
Ramya H R
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097134
|
|
RAMYA HR GID43309
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRA
|
KN-25-007-033-002/958
(BUKKAPATNA)
|
1525007033NRG24161120230586102
|
16/11/2023
|
Sharadamma
|
1525007033WL050970
|
Sharadamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097149
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-033-002/993
(BUKKAPATNA)
|
1525007033NRG24161120230586105
|
16/11/2023
|
Puneeth kumar H M
|
1525007033WL050970
|
Puneeth kumar H M
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097166
|
|
MASTER PUNEETH KUMAR H M
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-033-006/195
(BUKKAPATNA)
|
1525007033NRG24161120230586109
|
16/11/2023
|
Basavaraju B K
|
1525007033WL050970
|
Basavaraju B K
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097161
|
|
B K BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-033-006/195
(BUKKAPATNA)
|
1525007033NRG24161120230586110
|
16/11/2023
|
INDRANI
|
1525007033WL050970
|
INDRANI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011097162
|
|
MRS INDRANI WO BASAVARAJU BUKKAPATTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|