|
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-25-007-006-014/20215
(BEVINAHALLI)
|
1525007041NRG24210920230369940
|
21/09/2023
|
Manjunatha
|
1525007041WL031649
|
Manjunatha
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479173
|
|
MANJUNATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-014/629
(BEVINAHALLI)
|
1525007041NRG24210920230369947
|
21/09/2023
|
VEERENDRA M
|
1525007041WL031649
|
VEERENDRA M
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479181
|
|
VEERENDRA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-006-014/10103
(BEVINAHALLI)
|
1525007041NRG24210920230369933
|
21/09/2023
|
ERANNA S
|
1525007041WL031649
|
ERANNA S
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479184
|
|
MR ERANNA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-006-014/1442
(BEVINAHALLI)
|
1525007041NRG24210920230369934
|
21/09/2023
|
JAYANNA
|
1525007041WL031649
|
JAYANNA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479179
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-006-014/1442
(BEVINAHALLI)
|
1525007041NRG24210920230369935
|
21/09/2023
|
LAKASHAMAKKA
|
1525007041WL031649
|
LAKASHAMAKKA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479183
|
|
MR LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-006-014/1445
(BEVINAHALLI)
|
1525007041NRG24210920230369936
|
21/09/2023
|
JAYAMMA
|
1525007041WL031649
|
JAYAMMA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479185
|
|
MRS JAYAMMA WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-006-014/1914
(BEVINAHALLI)
|
1525007041NRG24210920230369937
|
21/09/2023
|
GIRIJAMMA
|
1525007041WL031649
|
GIRIJAMMA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479174
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-006-014/1914
(BEVINAHALLI)
|
1525007041NRG24210920230369938
|
21/09/2023
|
SURESHA B N
|
1525007041WL031649
|
SURESHA B N
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479186
|
|
MASTER SURESH B N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-006-014/20149
(BEVINAHALLI)
|
1525007041NRG24210920230369939
|
21/09/2023
|
Gangamma
|
1525007041WL031649
|
Gangamma
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479188
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-006-014/20217
(BEVINAHALLI)
|
1525007041NRG24210920230369941
|
21/09/2023
|
Doddakka
|
1525007041WL031649
|
Doddakka
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479187
|
|
MRS DODDAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRA
|
KN-25-007-006-014/202364
(BEVINAHALLI)
|
1525007041NRG24210920230369942
|
21/09/2023
|
Sudeep B N
|
1525007041WL031649
|
Sudeep B N
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479180
|
|
MR SUDEEP B N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-006-014/202406
(BEVINAHALLI)
|
1525007041NRG24210920230369943
|
21/09/2023
|
Kaveri C
|
1525007041WL031649
|
Kaveri C
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479175
|
|
MRS KAVERI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-006-014/202424
(BEVINAHALLI)
|
1525007041NRG24210920230369944
|
21/09/2023
|
Suresha B K
|
1525007041WL031649
|
Suresha B K
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479176
|
|
MR SURESHA B K SO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-006-014/2146
(BEVINAHALLI)
|
1525007041NRG24210920230369945
|
21/09/2023
|
Mahalakshmi
|
1525007041WL031649
|
Mahalakshmi
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479182
|
|
MRS MAHALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRA
|
KN-25-007-006-014/396
(BEVINAHALLI)
|
1525007041NRG24210920230369946
|
21/09/2023
|
MANJUNATHA
|
1525007041WL031649
|
MANJUNATHA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479178
|
|
MR MANJUNTHA B K
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-006-014/629
(BEVINAHALLI)
|
1525007041NRG24210920230369948
|
21/09/2023
|
SREEDHARA M
|
1525007041WL031649
|
SREEDHARA M
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479177
|
|
MASTER SHREEDHARA M SOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-006-014/803
(BEVINAHALLI)
|
1525007041NRG24210920230369949
|
21/09/2023
|
PARAMESH
|
1525007041WL031649
|
PARAMESH
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345479189
|
|
MR PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|