|
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-25-007-020-005/3283
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108949
|
28/06/2023
|
sathisha
|
1525007020WL010528
|
sathisha
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146454
|
|
Sathish C A
|
IDFC BANK LIMITED(608117)
|
|
2
|
SIRA
|
KN-25-007-020-005/3307
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108952
|
28/06/2023
|
Kavya sree
|
1525007020WL010528
|
Kavya sree
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146436
|
|
KAVYASHREE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-020-005/3307
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108951
|
28/06/2023
|
Nagesh
|
1525007020WL010528
|
Nagesh
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146453
|
|
NAGESHA C R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-020-005/3307
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108953
|
28/06/2023
|
SAVITHA
|
1525007020WL010528
|
SAVITHA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146452
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-020-005/727
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108965
|
28/06/2023
|
THIPPESWAMY
|
1525007020WL010530
|
THIPPESWAMY
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146437
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-020-005/980
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108969
|
28/06/2023
|
shivalingappa
|
1525007020WL010530
|
shivalingappa
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146438
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-020-005/727
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108966
|
28/06/2023
|
RAVI C A
|
1525007020WL010530
|
RAVI C A
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146440
|
|
RAVI C A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-020-005/114
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108943
|
28/06/2023
|
Manjula
|
1525007020WL010528
|
Manjula
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146447
|
|
MANJULA C R
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-020-005/114
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108942
|
28/06/2023
|
Manjunatha C C
|
1525007020WL010528
|
Manjunatha C C
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146446
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-020-005/1557
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108944
|
28/06/2023
|
Henjarappa
|
1525007020WL010528
|
Henjarappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146448
|
|
HENJARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIRA
|
KN-25-007-020-005/1592
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108946
|
28/06/2023
|
GANGADHARA
|
1525007020WL010528
|
GANGADHARA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146449
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-020-005/3283
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108947
|
28/06/2023
|
aadappa
|
1525007020WL010528
|
aadappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146445
|
|
ADAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIRA
|
KN-25-007-020-005/3283
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108948
|
28/06/2023
|
renukamma
|
1525007020WL010528
|
renukamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146444
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-020-005/980
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108968
|
28/06/2023
|
PUTTAMMA
|
1525007020WL010530
|
PUTTAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146441
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SIRA
|
KN-25-007-020-005/1051
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108959
|
28/06/2023
|
ERANNA C D
|
1525007020WL010530
|
ERANNA C D
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146451
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-020-005/1557
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108945
|
28/06/2023
|
Yashodamma
|
1525007020WL010528
|
Yashodamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146450
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-020-005/207
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108962
|
28/06/2023
|
POOJARAPPA C T
|
1525007020WL010530
|
POOJARAPPA C T
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146443
|
|
MASTER POOJARAPPA C T
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-020-008/708
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108970
|
28/06/2023
|
GUNDAPPA
|
1525007020WL010530
|
GUNDAPPA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146442
|
|
GUNDAPPA SO DODDA LINGAPPA SO DODDA LI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-020-005/727
(HONNAGONDANAHALLI)
|
1525007020NRG24280620230108967
|
28/06/2023
|
AJJANNA
|
1525007020WL010530
|
AJJANNA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146439
|
|
AJJANNA SO LATE GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|