|
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-25-007-035-008/1073
(HUYILDORE)
|
1525007035NRG24031120230544084
|
03/11/2023
|
AZEEMULLA KHAN
|
1525007035WL047351
|
AZEEMULLA KHAN
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150254
|
|
AZEEMULLAKHAN
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-035-008/1073
(HUYILDORE)
|
1525007035NRG24031120230544085
|
03/11/2023
|
NOOR JAN
|
1525007035WL047351
|
NOOR JAN
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150250
|
|
NOOR JAN
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-008/1361
(HUYILDORE)
|
1525007035NRG24031120230544092
|
03/11/2023
|
MUHIB PASHA
|
1525007035WL047352
|
MUHIB PASHA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150257
|
|
MUHIB PASHA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-008/1361
(HUYILDORE)
|
1525007035NRG24031120230544091
|
03/11/2023
|
THASEENA BANU
|
1525007035WL047352
|
THASEENA BANU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150252
|
|
THASEENA BANU
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-035-008/1704
(HUYILDORE)
|
1525007035NRG24031120230544086
|
03/11/2023
|
JIGNU
|
1525007035WL047351
|
JIGNU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150255
|
|
JIGUN
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-035-008/1705
(HUYILDORE)
|
1525007035NRG24031120230544088
|
03/11/2023
|
FOUZIYA
|
1525007035WL047351
|
FOUZIYA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150251
|
|
FOUZIYA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-035-008/1707
(HUYILDORE)
|
1525007035NRG24031120230544093
|
03/11/2023
|
PUSHPA R
|
1525007035WL047352
|
PUSHPA R
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150253
|
|
PUSHPA R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-008/4-A
(HUYILDORE)
|
1525007035NRG24031120230544098
|
03/11/2023
|
ARIFA BANU
|
1525007035WL047352
|
ARIFA BANU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150256
|
|
ARIFA BANU
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-035-008/4-A
(HUYILDORE)
|
1525007035NRG24031120230544097
|
03/11/2023
|
MOHAMMED RAHAMATHULL
|
1525007035WL047352
|
MOHAMMED RAHAMATHULL
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150249
|
|
MOHAMMED RAHAMATHULL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-035-004/883
(HUYILDORE)
|
1525007035NRG24031120230544082
|
03/11/2023
|
LAKSHMAkka
|
1525007035WL047351
|
LAKSHMAkka
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150265
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-035-004/883
(HUYILDORE)
|
1525007035NRG24031120230544081
|
03/11/2023
|
MARADIRANGAPPA
|
1525007035WL047351
|
MARADIRANGAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150266
|
|
MARADIRANGAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-035-017/85
(HUYILDORE)
|
1525007035NRG24031120230544100
|
03/11/2023
|
GEETHAMMA
|
1525007035WL047352
|
GEETHAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150262
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
SIRA
|
KN-25-007-035-004/989
(HUYILDORE)
|
1525007035NRG24031120230544083
|
03/11/2023
|
LAKSHMAMMA
|
1525007035WL047351
|
LAKSHMAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150258
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SIRA
|
KN-25-007-035-008/1704
(HUYILDORE)
|
1525007035NRG24031120230544087
|
03/11/2023
|
FAKRUDDIN S
|
1525007035WL047351
|
FAKRUDDIN S
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150261
|
|
MR FAKRUDDIN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRA
|
KN-25-007-035-008/1705
(HUYILDORE)
|
1525007035NRG24031120230544089
|
03/11/2023
|
TABREZ PASHA
|
1525007035WL047351
|
TABREZ PASHA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150260
|
|
MR TABREZ PASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-035-017/106
(HUYILDORE)
|
1525007035NRG24031120230544099
|
03/11/2023
|
BHUTHAMMA
|
1525007035WL047352
|
BHUTHAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150263
|
|
MRS BHUTHAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
SIRA
|
KN-25-007-035-008/1711
(HUYILDORE)
|
1525007035NRG24031120230544095
|
03/11/2023
|
SULTANA BANU
|
1525007035WL047352
|
SULTANA BANU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150264
|
|
MRS SULTANA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SIRA
|
KN-25-007-035-014/1927-A
(HUYILDORE)
|
1525007035NRG24031120230544090
|
03/11/2023
|
MAHABOOB BI
|
1525007035WL047351
|
MAHABOOB BI
|
00553
|
INDB0000222
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990150259
|
|
MAHABOOB BI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|