|
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-25-007-033-001/1465
(BUKKAPATNA)
|
1525007033NRG24210920230370068
|
22/09/2023
|
Manjanna
|
1525007033WL031655
|
Manjanna
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769169
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-033-001/1676
(BUKKAPATNA)
|
1525007033NRG24210920230370073
|
22/09/2023
|
VIVEK
|
1525007033WL031655
|
VIVEK
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769180
|
|
MR RAMACHANDRAPPA SO MALANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRA
|
KN-25-007-033-001/243
(BUKKAPATNA)
|
1525007033NRG24210920230370080
|
22/09/2023
|
Jayanna
|
1525007033WL031655
|
Jayanna
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769167
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-033-001/243
(BUKKAPATNA)
|
1525007033NRG24210920230370082
|
22/09/2023
|
KAREGOWDA
|
1525007033WL031655
|
KAREGOWDA
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769168
|
|
MR KAREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-033-001/243
(BUKKAPATNA)
|
1525007033NRG24210920230370081
|
22/09/2023
|
KAREGOWDA
|
1525007033WL031655
|
KAREGOWDA
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769171
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-033-001/433
(BUKKAPATNA)
|
1525007033NRG24210920230370085
|
22/09/2023
|
BASAVARAJU B R
|
1525007033WL031655
|
BASAVARAJU B R
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769173
|
|
B R BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-033-001/433
(BUKKAPATNA)
|
1525007033NRG24210920230370086
|
22/09/2023
|
Dayananda
|
1525007033WL031655
|
Dayananda
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769170
|
|
DAYANANDA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-033-001/695
(BUKKAPATNA)
|
1525007033NRG24210920230370087
|
22/09/2023
|
PARAMESHAPPA
|
1525007033WL031655
|
PARAMESHAPPA
|
00078
|
CNRB0003947
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769172
|
|
PARAMESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-033-001/1465
(BUKKAPATNA)
|
1525007033NRG24210920230370069
|
22/09/2023
|
Vasanthamma
|
1525007033WL031655
|
Vasanthamma
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769177
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-033-001/1593
(BUKKAPATNA)
|
1525007033NRG24210920230370070
|
22/09/2023
|
Siddaramaiah
|
1525007033WL031655
|
Siddaramaiah
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769176
|
|
MR SIDDARAMAIAH BUKKAPATNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRA
|
KN-25-007-033-001/1676
(BUKKAPATNA)
|
1525007033NRG24210920230370071
|
22/09/2023
|
Siddagangamma
|
1525007033WL031655
|
Siddagangamma
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769179
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-033-001/1677
(BUKKAPATNA)
|
1525007033NRG24210920230370074
|
22/09/2023
|
Drakshayini
|
1525007033WL031655
|
Drakshayini
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769178
|
|
MISS DRAKSHAYINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-033-001/176
(BUKKAPATNA)
|
1525007033NRG24210920230370075
|
22/09/2023
|
MOHAMMED ISMAIL
|
1525007033WL031655
|
MOHAMMED ISMAIL
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769174
|
|
MR MOMAMED ISMAYIL BUKKAPATNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-033-001/176
(BUKKAPATNA)
|
1525007033NRG24210920230370076
|
22/09/2023
|
SADIK SAB
|
1525007033WL031655
|
SADIK SAB
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769175
|
|
MR SADIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRA
|
KN-25-007-033-001/1797
(BUKKAPATNA)
|
1525007033NRG24210920230370077
|
22/09/2023
|
AZAM B J
|
1525007033WL031655
|
AZAM B J
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769182
|
|
MR B J AZAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-033-001/1797
(BUKKAPATNA)
|
1525007033NRG24210920230370078
|
22/09/2023
|
Sumiya banu
|
1525007033WL031655
|
Sumiya banu
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769183
|
|
SUMIYA BANU
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-033-001/218
(BUKKAPATNA)
|
1525007033NRG24210920230370079
|
22/09/2023
|
Abdul Jameel
|
1525007033WL031655
|
Abdul Jameel
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769184
|
|
MR ABDUL JAMEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-033-001/406
(BUKKAPATNA)
|
1525007033NRG24210920230370083
|
22/09/2023
|
Bhairanna
|
1525007033WL031655
|
Bhairanna
|
00415
|
SBIN0040098
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375769181
|
|
MR BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRA
|
KN-25-007-033-001/433
(BUKKAPATNA)
|
1525007033NRG24210920230370084
|
22/09/2023
|
Kariyanna
|
1525007033WL031655
|
Kariyanna
|
00415
|
SBIN0040098
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375769185
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|