|
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-25-007-035-008/1712
(HUYILDORE)
|
1525007035NRG24251020230507068
|
25/10/2023
|
AHEMD PASHA
|
1525007035WL043828
|
AHEMD PASHA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067825
|
|
AHMED PASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIRA
|
KN-25-007-035-008/1712
(HUYILDORE)
|
1525007035NRG24251020230507067
|
25/10/2023
|
MAMATAJ BANU
|
1525007035WL043828
|
MAMATAJ BANU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067827
|
|
MAMATAJ BANU
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-008/1714
(HUYILDORE)
|
1525007035NRG24251020230507057
|
25/10/2023
|
VASANTHA BAI
|
1525007035WL043827
|
VASANTHA BAI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067826
|
|
VASANTHA BAI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-017/105
(HUYILDORE)
|
1525007035NRG24251020230507062
|
25/10/2023
|
RAVI H V
|
1525007035WL043827
|
RAVI H V
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067828
|
|
RAVI H V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-035-004/1104
(HUYILDORE)
|
1525007035NRG24251020230507055
|
25/10/2023
|
KAMAKSHAMMA
|
1525007035WL043827
|
KAMAKSHAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067832
|
|
KAMAKSHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRA
|
KN-25-007-035-004/1104
(HUYILDORE)
|
1525007035NRG24251020230507056
|
25/10/2023
|
PUNITH KUMAR B
|
1525007035WL043827
|
PUNITH KUMAR B
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067834
|
|
MR B PUNITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-035-008/1100
(HUYILDORE)
|
1525007035NRG24251020230507065
|
25/10/2023
|
ABHISHEK J
|
1525007035WL043828
|
ABHISHEK J
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067835
|
|
ABHISHEK J
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-014/1303
(HUYILDORE)
|
1525007035NRG24251020230507060
|
25/10/2023
|
K E RANGNATHA
|
1525007035WL043827
|
K E RANGNATHA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067829
|
|
K E RANGANATHA
|
HDFC BANK LTD(607152)
|
|
9
|
SIRA
|
KN-25-007-035-014/1303
(HUYILDORE)
|
1525007035NRG24251020230507059
|
25/10/2023
|
Lakshmamma
|
1525007035WL043827
|
Lakshmamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067831
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-035-014/1485
(HUYILDORE)
|
1525007035NRG24251020230507069
|
25/10/2023
|
KRISHNANAIK
|
1525007035WL043828
|
KRISHNANAIK
|
00078
|
CNRB0003947
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993067830
|
|
KRISHNA NAIKA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SIRA
|
KN-25-007-035-017/105
(HUYILDORE)
|
1525007035NRG24251020230507061
|
25/10/2023
|
JAYAMMA
|
1525007035WL043827
|
JAYAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067833
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
SIRA
|
KN-25-007-035-008/1100
(HUYILDORE)
|
1525007035NRG24251020230507063
|
25/10/2023
|
LOKAMMA
|
1525007035WL043828
|
LOKAMMA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067837
|
|
LOKAMMA GID 42942
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRA
|
KN-25-007-035-008/1100
(HUYILDORE)
|
1525007035NRG24251020230507064
|
25/10/2023
|
VANISHREE H J
|
1525007035WL043828
|
VANISHREE H J
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067836
|
|
VANISHREE H J
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRA
|
KN-25-007-035-008/1710
(HUYILDORE)
|
1525007035NRG24251020230507066
|
25/10/2023
|
EERAMMA
|
1525007035WL043828
|
EERAMMA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993067838
|
|
EERAMMA GID 43749
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|