|
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-25-007-033-001/1469
(BUKKAPATNA)
|
1525007033NRG24190120240771376
|
19/01/2024
|
Syed Yasuf Sab
|
1525007033WL070924
|
Syed Yasuf Sab
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653674
|
|
SEYAD YUSUF SAB
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIRA
|
KN-25-007-033-001/185
(BUKKAPATNA)
|
1525007033NRG24190120240771381
|
19/01/2024
|
Amanulla
|
1525007033WL070924
|
Amanulla
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653666
|
|
AMANULLA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-033-001/244
(BUKKAPATNA)
|
1525007033NRG24190120240771383
|
19/01/2024
|
HASEENBANU
|
1525007033WL070924
|
HASEENBANU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653663
|
|
HASEENA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-033-001/244
(BUKKAPATNA)
|
1525007033NRG24190120240771382
|
19/01/2024
|
SHANU
|
1525007033WL070924
|
SHANU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653672
|
|
SHANU
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-033-002/595
(BUKKAPATNA)
|
1525007033NRG24190120240771384
|
19/01/2024
|
Mahesh
|
1525007033WL070924
|
Mahesh
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653673
|
|
MR MAHESH H S HOSAPALYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-033-002/826
(BUKKAPATNA)
|
1525007033NRG24190120240771386
|
19/01/2024
|
Shivamma
|
1525007033WL070924
|
Shivamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653664
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRA
|
KN-25-007-033-002/916
(BUKKAPATNA)
|
1525007033NRG24190120240771388
|
19/01/2024
|
Nethravathi
|
1525007033WL070924
|
Nethravathi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653665
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-033-001/1549
(BUKKAPATNA)
|
1525007033NRG24190120240771378
|
19/01/2024
|
Naveena banu
|
1525007033WL070924
|
Naveena banu
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653667
|
|
MRS NAVINA BANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-033-001/1549
(BUKKAPATNA)
|
1525007033NRG24190120240771377
|
19/01/2024
|
Nayaz ulla
|
1525007033WL070924
|
Nayaz ulla
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653668
|
|
MR NAYAZULLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-033-001/1561
(BUKKAPATNA)
|
1525007033NRG24190120240771379
|
19/01/2024
|
Afeez ulla
|
1525007033WL070924
|
Afeez ulla
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653671
|
|
AFEEZ ULLA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-033-001/1561
(BUKKAPATNA)
|
1525007033NRG24190120240771380
|
19/01/2024
|
Thamanna banu
|
1525007033WL070924
|
Thamanna banu
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653670
|
|
THAMANNA BANU
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-033-002/595
(BUKKAPATNA)
|
1525007033NRG24190120240771385
|
19/01/2024
|
Shaila
|
1525007033WL070924
|
Shaila
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653669
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-033-002/916
(BUKKAPATNA)
|
1525007033NRG24190120240771387
|
19/01/2024
|
Ravi
|
1525007033WL070924
|
Ravi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653675
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-033-002/954
(BUKKAPATNA)
|
1525007033NRG24190120240771389
|
19/01/2024
|
Lakshmamma
|
1525007033WL070924
|
Lakshmamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142653676
|
|
MRS LAKSHMAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|