|
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-25-007-006-013/109
(BEVINAHALLI)
|
1525007006NRG24290820230292171
|
29/08/2023
|
SUBAN
|
1525007006WL025474
|
SUBAN
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629743
|
|
SUBHAN SAB
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-006-013/1711
(BEVINAHALLI)
|
1525007006NRG24290820230292185
|
29/08/2023
|
HANIS
|
1525007006WL025475
|
HANIS
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629709
|
|
ANISH
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-006-013/1711
(BEVINAHALLI)
|
1525007006NRG24290820230292184
|
29/08/2023
|
HASEN
|
1525007006WL025475
|
HASEN
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629704
|
|
HASSEN
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-006-013/1711
(BEVINAHALLI)
|
1525007006NRG24290820230292183
|
29/08/2023
|
RAHAMAT UNNISSA
|
1525007006WL025475
|
RAHAMAT UNNISSA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629741
|
|
RAHMATH UNNISA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-006-013/62
(BEVINAHALLI)
|
1525007006NRG24290820230292201
|
29/08/2023
|
CIKKANAGAMMA
|
1525007006WL025475
|
CIKKANAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629706
|
|
CHIKKANAGAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-006-013/62
(BEVINAHALLI)
|
1525007006NRG24290820230292200
|
29/08/2023
|
ERANNA
|
1525007006WL025475
|
ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629707
|
|
ERANNA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-006-013/659
(BEVINAHALLI)
|
1525007006NRG24290820230292206
|
29/08/2023
|
KENCHAKUMAR
|
1525007006WL025475
|
KENCHAKUMAR
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358629742
|
|
KENCHANNA B C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-006-013/66
(BEVINAHALLI)
|
1525007006NRG24290820230292176
|
29/08/2023
|
KANTHARAJU
|
1525007006WL025474
|
KANTHARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629705
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-006-013/986
(BEVINAHALLI)
|
1525007006NRG24290820230292178
|
29/08/2023
|
RAMANNA
|
1525007006WL025474
|
RAMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629708
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
10
|
SIRA
|
KN-25-007-006-013/342
(BEVINAHALLI)
|
1525007006NRG24290820230292193
|
29/08/2023
|
B S RAMAIAH
|
1525007006WL025475
|
B S RAMAIAH
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629712
|
|
MRS B S RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SIRA
|
KN-25-007-006-013/1125
(BEVINAHALLI)
|
1525007006NRG24290820230292173
|
29/08/2023
|
Thippamma
|
1525007006WL025474
|
Thippamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358629724
|
|
THIPPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIRA
|
KN-25-007-006-013/323
(BEVINAHALLI)
|
1525007006NRG24290820230292186
|
29/08/2023
|
B P ESHWARAPPA
|
1525007006WL025475
|
B P ESHWARAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7358629727
|
|
ESHWARAPPA B P
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIRA
|
KN-25-007-006-013/338
(BEVINAHALLI)
|
1525007006NRG24290820230292190
|
29/08/2023
|
SHANTHAMMA
|
1525007006WL025475
|
SHANTHAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7358629725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIRA
|
KN-25-007-006-013/656
(BEVINAHALLI)
|
1525007006NRG24290820230292204
|
29/08/2023
|
HANUMANTHARAYA
|
1525007006WL025475
|
HANUMANTHARAYA
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358629723
|
|
HANUMANTHARAYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIRA
|
KN-25-007-006-013/670
(BEVINAHALLI)
|
1525007006NRG24290820230292208
|
29/08/2023
|
MARUTHI
|
1525007006WL025475
|
MARUTHI
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358629726
|
|
MARUTHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
16
|
SIRA
|
KN-25-007-006-013/1071
(BEVINAHALLI)
|
1525007006NRG24290820230292180
|
29/08/2023
|
PREMANANDA
|
1525007006WL025475
|
PREMANANDA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629739
|
|
MR PREMANANDA B P
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-006-013/109
(BEVINAHALLI)
|
1525007006NRG24290820230292170
|
29/08/2023
|
JIGNABI
|
1525007006WL025474
|
JIGNABI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629720
|
|
JIGANABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-006-013/109
(BEVINAHALLI)
|
1525007006NRG24290820230292172
|
29/08/2023
|
SHABINA BANU
|
1525007006WL025474
|
SHABINA BANU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629711
|
|
MRS SHABINA BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRA
|
KN-25-007-006-013/1199
(BEVINAHALLI)
|
1525007006NRG24290820230292182
|
29/08/2023
|
KOMALA
|
1525007006WL025475
|
KOMALA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629730
|
|
MISS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRA
|
KN-25-007-006-013/1199
(BEVINAHALLI)
|
1525007006NRG24290820230292181
|
29/08/2023
|
SIDDARAMU
|
1525007006WL025475
|
SIDDARAMU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629733
|
|
MR SIDDA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRA
|
KN-25-007-006-013/335
(BEVINAHALLI)
|
1525007006NRG24290820230292187
|
29/08/2023
|
LAKSHMI RANGANATHA
|
1525007006WL025475
|
LAKSHMI RANGANATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629718
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRA
|
KN-25-007-006-013/335
(BEVINAHALLI)
|
1525007006NRG24290820230292188
|
29/08/2023
|
PARVATHAMMA
|
1525007006WL025475
|
PARVATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629728
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRA
|
KN-25-007-006-013/338
(BEVINAHALLI)
|
1525007006NRG24290820230292189
|
29/08/2023
|
REVANNA
|
1525007006WL025475
|
REVANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629738
|
|
MRS B S REVANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRA
|
KN-25-007-006-013/341
(BEVINAHALLI)
|
1525007006NRG24290820230292192
|
29/08/2023
|
PARVATHAMMA
|
1525007006WL025475
|
PARVATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629714
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRA
|
KN-25-007-006-013/341
(BEVINAHALLI)
|
1525007006NRG24290820230292191
|
29/08/2023
|
S THIPPAIAH
|
1525007006WL025475
|
S THIPPAIAH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629722
|
|
MR THIPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRA
|
KN-25-007-006-013/342
(BEVINAHALLI)
|
1525007006NRG24290820230292194
|
29/08/2023
|
RAKESH B R
|
1525007006WL025475
|
RAKESH B R
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629713
|
|
MR RAKESH B R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRA
|
KN-25-007-006-013/345
(BEVINAHALLI)
|
1525007006NRG24290820230292196
|
29/08/2023
|
B N SATHISH KUMAR
|
1525007006WL025475
|
B N SATHISH KUMAR
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629715
|
|
SATHISH KUMAR B N
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-006-013/345
(BEVINAHALLI)
|
1525007006NRG24290820230292195
|
29/08/2023
|
B S NAGARAJU
|
1525007006WL025475
|
B S NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629740
|
|
MR NAGARAJU B S
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRA
|
KN-25-007-006-013/365
(BEVINAHALLI)
|
1525007006NRG24290820230292197
|
29/08/2023
|
RANGANATHA
|
1525007006WL025475
|
RANGANATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629721
|
|
MR RANGANATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-006-013/365
(BEVINAHALLI)
|
1525007006NRG24290820230292198
|
29/08/2023
|
SIDDALINGAMMA
|
1525007006WL025475
|
SIDDALINGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629734
|
|
MRS SIDDA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRA
|
KN-25-007-006-013/378
(BEVINAHALLI)
|
1525007006NRG24290820230292199
|
29/08/2023
|
KAMAKSHI
|
1525007006WL025475
|
KAMAKSHI
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
11/11/2023
|
|
7358629729
|
|
MR KAMAKSHISIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-006-013/405
(BEVINAHALLI)
|
1525007006NRG24290820230292175
|
29/08/2023
|
RENUKAMMA
|
1525007006WL025474
|
RENUKAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629736
|
|
MS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-006-013/405
(BEVINAHALLI)
|
1525007006NRG24290820230292174
|
29/08/2023
|
SREERAMAIAH
|
1525007006WL025474
|
SREERAMAIAH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629719
|
|
MR SREERAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRA
|
KN-25-007-006-013/652
(BEVINAHALLI)
|
1525007006NRG24290820230292203
|
29/08/2023
|
ANUSUYA
|
1525007006WL025475
|
ANUSUYA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358629716
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRA
|
KN-25-007-006-013/668
(BEVINAHALLI)
|
1525007006NRG24290820230292207
|
29/08/2023
|
DODDAKKA
|
1525007006WL025475
|
DODDAKKA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358629737
|
|
MRS DODDAKKA W0 PARASAPPA BOMMAGANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRA
|
KN-25-007-006-013/679
(BEVINAHALLI)
|
1525007006NRG24290820230292209
|
29/08/2023
|
LOKAMMA
|
1525007006WL025475
|
LOKAMMA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358629735
|
|
LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIRA
|
KN-25-007-006-013/693
(BEVINAHALLI)
|
1525007006NRG24290820230292210
|
29/08/2023
|
RAMAKRISHNAPPA
|
1525007006WL025475
|
RAMAKRISHNAPPA
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358629732
|
|
RAMAKRISHNAPPA GID43495
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRA
|
KN-25-007-006-013/76
(BEVINAHALLI)
|
1525007006NRG24290820230292177
|
29/08/2023
|
LAKSHMAKKA
|
1525007006WL025474
|
LAKSHMAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629731
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRA
|
KN-25-007-006-015/104
(BEVINAHALLI)
|
1525007006NRG24290820230292179
|
29/08/2023
|
PUTTAMMA
|
1525007006WL025474
|
PUTTAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629717
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
40
|
SIRA
|
KN-25-007-006-013/62
(BEVINAHALLI)
|
1525007006NRG24290820230292202
|
29/08/2023
|
SANNAPPA
|
1525007006WL025475
|
SANNAPPA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358629710
|
|
SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84688
|
84688
|
|
|
|
|
|
|
|