|
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-25-007-033-001/1333
(BUKKAPATNA)
|
1525007033NRG24050620230065089
|
07/06/2023
|
Kumar
|
1525007033WL006537
|
Kumar
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368746
|
|
SHIVA KUMARA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-033-001/2096
(BUKKAPATNA)
|
1525007033NRG24050620230065085
|
07/06/2023
|
B Siddaraju
|
1525007033WL006536
|
B Siddaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368744
|
|
B SIDDARAJU
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-033-001/2096
(BUKKAPATNA)
|
1525007033NRG24050620230065084
|
07/06/2023
|
Rangalakshmamma
|
1525007033WL006536
|
Rangalakshmamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368751
|
|
MRS RANGALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-033-002/808
(BUKKAPATNA)
|
1525007033NRG24050620230065093
|
07/06/2023
|
KUMAR
|
1525007033WL006537
|
KUMAR
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368748
|
|
KUMAR
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-033-002/919
(BUKKAPATNA)
|
1525007033NRG24050620230065086
|
07/06/2023
|
L Basavaraju
|
1525007033WL006536
|
L Basavaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368747
|
|
MR L L BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-033-002/919
(BUKKAPATNA)
|
1525007033NRG24050620230065088
|
07/06/2023
|
Shivaraju
|
1525007033WL006536
|
Shivaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368749
|
|
SHIVARAJU H B
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-033-002/978
(BUKKAPATNA)
|
1525007033NRG24050620230065095
|
07/06/2023
|
Rajakumar
|
1525007033WL006537
|
Rajakumar
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368750
|
|
RAJ KUMARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-033-001/1333
(BUKKAPATNA)
|
1525007033NRG24050620230065090
|
07/06/2023
|
Girish
|
1525007033WL006537
|
Girish
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368752
|
|
MR GIRISHA BUKKAPATNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-033-001/2057-D
(BUKKAPATNA)
|
1525007033NRG24050620230065083
|
07/06/2023
|
SHABEENA BANU
|
1525007033WL006536
|
SHABEENA BANU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368753
|
|
MRS SHABEENA BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-033-001/294
(BUKKAPATNA)
|
1525007033NRG24050620230065092
|
07/06/2023
|
Ramya v
|
1525007033WL006537
|
Ramya v
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368755
|
|
MRS RAMYA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRA
|
KN-25-007-033-002/808
(BUKKAPATNA)
|
1525007033NRG24050620230065094
|
07/06/2023
|
Parvathamma
|
1525007033WL006537
|
Parvathamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368745
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-033-002/919
(BUKKAPATNA)
|
1525007033NRG24050620230065087
|
07/06/2023
|
Parvathamma
|
1525007033WL006536
|
Parvathamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458368754
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|