|
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-25-007-006-013/888
(BEVINAHALLI)
|
1525007006NRG24170920230358508
|
17/09/2023
|
NAGARAJU
|
1525007006WL030725
|
NAGARAJU
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381308
|
|
MRS NAGARAJU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-006-013/1071
(BEVINAHALLI)
|
1525007006NRG24170920230358489
|
17/09/2023
|
PREMANANDA
|
1525007006WL030725
|
PREMANANDA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381304
|
|
MR PREMANANDA B P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRA
|
KN-25-007-006-013/246
(BEVINAHALLI)
|
1525007006NRG24170920230358490
|
17/09/2023
|
KENCHAMMA
|
1525007006WL030725
|
KENCHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381294
|
|
MRS KENCHAMMA WO KASHI VISHVANAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-006-013/2673
(BEVINAHALLI)
|
1525007006NRG24170920230358491
|
17/09/2023
|
GANGAMMA
|
1525007006WL030725
|
GANGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381289
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-006-013/2695
(BEVINAHALLI)
|
1525007006NRG24170920230358493
|
17/09/2023
|
Naveena M
|
1525007006WL030725
|
Naveena M
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381305
|
|
NAVEENA M
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-006-013/2695
(BEVINAHALLI)
|
1525007006NRG24170920230358492
|
17/09/2023
|
PANDURANGA
|
1525007006WL030725
|
PANDURANGA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381300
|
|
PANDURANGA SO RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-006-013/285
(BEVINAHALLI)
|
1525007006NRG24170920230358494
|
17/09/2023
|
BADANAGAPPA
|
1525007006WL030725
|
BADANAGAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344381303
|
|
BADANAGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-006-013/310
(BEVINAHALLI)
|
1525007006NRG24170920230358495
|
17/09/2023
|
LAKSHMAKKA
|
1525007006WL030725
|
LAKSHMAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381293
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-006-013/389
(BEVINAHALLI)
|
1525007006NRG24170920230358497
|
17/09/2023
|
NARASAMMA
|
1525007006WL030725
|
NARASAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381307
|
|
MS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-006-013/389
(BEVINAHALLI)
|
1525007006NRG24170920230358496
|
17/09/2023
|
THIPPESWAMI
|
1525007006WL030725
|
THIPPESWAMI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381291
|
|
MR THIPPE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRA
|
KN-25-007-006-013/407
(BEVINAHALLI)
|
1525007006NRG24170920230358498
|
17/09/2023
|
PANDURANGAPPA
|
1525007006WL030725
|
PANDURANGAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381301
|
|
MRS PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-006-013/586
(BEVINAHALLI)
|
1525007006NRG24170920230358500
|
17/09/2023
|
MAHADEVAMMA
|
1525007006WL030725
|
MAHADEVAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381299
|
|
MRS MAHADEVAMMA WO REVANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-006-013/586
(BEVINAHALLI)
|
1525007006NRG24170920230358499
|
17/09/2023
|
SHIVAMMA
|
1525007006WL030725
|
SHIVAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381302
|
|
MRS SHIVAMMA WO REVANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-006-013/592
(BEVINAHALLI)
|
1525007006NRG24170920230358502
|
17/09/2023
|
CHANDRIKA M B
|
1525007006WL030725
|
CHANDRIKA M B
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381290
|
|
CHANDRIKA M B
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-006-013/592
(BEVINAHALLI)
|
1525007006NRG24170920230358501
|
17/09/2023
|
GEETHAMMA
|
1525007006WL030725
|
GEETHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381296
|
|
MRS M R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-006-013/600
(BEVINAHALLI)
|
1525007006NRG24170920230358503
|
17/09/2023
|
NAGARAJU
|
1525007006WL030725
|
NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381295
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-006-013/601
(BEVINAHALLI)
|
1525007006NRG24170920230358504
|
17/09/2023
|
SAKAMMA
|
1525007006WL030725
|
SAKAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381297
|
|
MRS SAKAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-006-013/602
(BEVINAHALLI)
|
1525007006NRG24170920230358505
|
17/09/2023
|
UMADEVI
|
1525007006WL030725
|
UMADEVI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381298
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRA
|
KN-25-007-006-013/604
(BEVINAHALLI)
|
1525007006NRG24170920230358506
|
17/09/2023
|
NAGARAJU
|
1525007006WL030725
|
NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381306
|
|
MR NAGARAJU SO MURKANAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRA
|
KN-25-007-006-013/888
(BEVINAHALLI)
|
1525007006NRG24170920230358507
|
17/09/2023
|
KAMALAMMA
|
1525007006WL030725
|
KAMALAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344381292
|
|
MISS KAMALAMMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|