|
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-25-007-033-001/1815
(BUKKAPATNA)
|
1525007033NRG24050320240887645
|
07/03/2024
|
ANNAPPA
|
1525007033WL084228
|
ANNAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353391
|
|
ANNAPPA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-033-001/2052
(BUKKAPATNA)
|
1525007033NRG24050320240887646
|
07/03/2024
|
B D Kumarswamy
|
1525007033WL084228
|
B D Kumarswamy
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353392
|
|
KUMARASWAMY B D
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-033-001/2110
(BUKKAPATNA)
|
1525007033NRG24050320240887648
|
07/03/2024
|
B R Renuka Prasad
|
1525007033WL084228
|
B R Renuka Prasad
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897353388
|
|
RENUKA PRASAD B R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-033-001/426
(BUKKAPATNA)
|
1525007033NRG24050320240887652
|
07/03/2024
|
Jeethendra B
|
1525007033WL084228
|
Jeethendra B
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353364
|
|
JEETHENDRA B
|
BANK OF BARODA(606985)
|
|
5
|
SIRA
|
KN-25-007-033-002/104
(BUKKAPATNA)
|
1525007033NRG24050320240887653
|
07/03/2024
|
NEELAKANTA
|
1525007033WL084228
|
NEELAKANTA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353393
|
|
NILAKANTA H J
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-033-002/201
(BUKKAPATNA)
|
1525007033NRG24050320240887657
|
07/03/2024
|
DODDAMARIYAPPA
|
1525007033WL084228
|
DODDAMARIYAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353366
|
|
DODDA MARIYAPPA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-033-002/206
(BUKKAPATNA)
|
1525007033NRG24050320240887658
|
07/03/2024
|
SRIRANGAPPA
|
1525007033WL084228
|
SRIRANGAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353394
|
|
SRIRANGAPPA H R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-033-002/608
(BUKKAPATNA)
|
1525007033NRG24050320240887660
|
07/03/2024
|
Chikka Hanumaiah
|
1525007033WL084228
|
Chikka Hanumaiah
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353367
|
|
CHIKKA HANUMAIAH
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-033-002/642
(BUKKAPATNA)
|
1525007033NRG24050320240887663
|
07/03/2024
|
Thirtha H R
|
1525007033WL084228
|
Thirtha H R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353363
|
|
THIRTHA H R
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-033-002/920
(BUKKAPATNA)
|
1525007033NRG24050320240887669
|
07/03/2024
|
Deviramma
|
1525007033WL084228
|
Deviramma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353389
|
|
DEVEERAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-033-002/946
(BUKKAPATNA)
|
1525007033NRG24050320240887671
|
07/03/2024
|
B K Nalina
|
1525007033WL084228
|
B K Nalina
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353365
|
|
MRS BK NALINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-033-002/946
(BUKKAPATNA)
|
1525007033NRG24050320240887670
|
07/03/2024
|
D.Jayaramaiah
|
1525007033WL084228
|
D.Jayaramaiah
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353390
|
|
JAYARAMAIAH D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-033-001/1333
(BUKKAPATNA)
|
1525007033NRG24050320240887641
|
07/03/2024
|
Girish
|
1525007033WL084228
|
Girish
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353384
|
|
MR GIRISHA BUKKAPATNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-033-001/1815
(BUKKAPATNA)
|
1525007033NRG24050320240887642
|
07/03/2024
|
BAIRANNA
|
1525007033WL084228
|
BAIRANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353368
|
|
BYRANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRA
|
KN-25-007-033-001/1815
(BUKKAPATNA)
|
1525007033NRG24050320240887643
|
07/03/2024
|
MANJULA
|
1525007033WL084228
|
MANJULA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353373
|
|
MRS MANJULAMMA BUKKAPATNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-033-001/1815
(BUKKAPATNA)
|
1525007033NRG24050320240887644
|
07/03/2024
|
SHANKAR
|
1525007033WL084228
|
SHANKAR
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353374
|
|
MR SHANKAR B BUKKAPATNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-033-001/2052
(BUKKAPATNA)
|
1525007033NRG24050320240887647
|
07/03/2024
|
Komalakshi K K
|
1525007033WL084228
|
Komalakshi K K
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353369
|
|
MRS KOMALAKSHI K K
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-033-001/363
(BUKKAPATNA)
|
1525007033NRG24050320240887649
|
07/03/2024
|
JAYANNA
|
1525007033WL084228
|
JAYANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897353379
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SIRA
|
KN-25-007-033-001/363
(BUKKAPATNA)
|
1525007033NRG24050320240887650
|
07/03/2024
|
Ratnamma
|
1525007033WL084228
|
Ratnamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897353383
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SIRA
|
KN-25-007-033-001/375
(BUKKAPATNA)
|
1525007033NRG24050320240887651
|
07/03/2024
|
THAYAMMA
|
1525007033WL084228
|
THAYAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897353370
|
|
THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SIRA
|
KN-25-007-033-002/104
(BUKKAPATNA)
|
1525007033NRG24050320240887654
|
07/03/2024
|
Hemavathi
|
1525007033WL084228
|
Hemavathi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897353380
|
|
HEMAVATHI GID 43700
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRA
|
KN-25-007-033-002/161
(BUKKAPATNA)
|
1525007033NRG24050320240887655
|
07/03/2024
|
Kavitha
|
1525007033WL084228
|
Kavitha
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353378
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRA
|
KN-25-007-033-002/193
(BUKKAPATNA)
|
1525007033NRG24050320240887656
|
07/03/2024
|
SHIVAMMA
|
1525007033WL084228
|
SHIVAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353385
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRA
|
KN-25-007-033-002/606
(BUKKAPATNA)
|
1525007033NRG24050320240887659
|
07/03/2024
|
BHAGYAMMA
|
1525007033WL084228
|
BHAGYAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353382
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIRA
|
KN-25-007-033-002/620
(BUKKAPATNA)
|
1525007033NRG24050320240887661
|
07/03/2024
|
VIJAYALAKSHMI
|
1525007033WL084228
|
VIJAYALAKSHMI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897353387
|
|
VIJAYALAKSHMI GID40031
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRA
|
KN-25-007-033-002/629
(BUKKAPATNA)
|
1525007033NRG24050320240887662
|
07/03/2024
|
VIJAYALINGAPPA
|
1525007033WL084228
|
VIJAYALINGAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897353372
|
|
VIJAYA LINGAPPA J
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
SIRA
|
KN-25-007-033-002/698
(BUKKAPATNA)
|
1525007033NRG24050320240887664
|
07/03/2024
|
Sunil
|
1525007033WL084228
|
Sunil
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353386
|
|
MR SUNEEL H M
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRA
|
KN-25-007-033-002/701
(BUKKAPATNA)
|
1525007033NRG24050320240887665
|
07/03/2024
|
Shivamma
|
1525007033WL084228
|
Shivamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353371
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-033-002/708
(BUKKAPATNA)
|
1525007033NRG24050320240887666
|
07/03/2024
|
RAMANNA
|
1525007033WL084228
|
RAMANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353381
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-033-002/712
(BUKKAPATNA)
|
1525007033NRG24050320240887667
|
07/03/2024
|
BASAVARAJU
|
1525007033WL084228
|
BASAVARAJU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353375
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-033-002/712
(BUKKAPATNA)
|
1525007033NRG24050320240887668
|
07/03/2024
|
SAKAMMA
|
1525007033WL084228
|
SAKAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353376
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-033-002/966
(BUKKAPATNA)
|
1525007033NRG24050320240887672
|
07/03/2024
|
Chandrashekharappa
|
1525007033WL084228
|
Chandrashekharappa
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897353377
|
|
MRS CHANDRASHEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|