|
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-25-007-006-013/358
(BEVINAHALLI)
|
1525007006NRG24300320240954368
|
30/03/2024
|
BEERESH
|
1525007006WL091788
|
BEERESH
|
00078
|
CNRB0000587
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764853
|
|
MR BEERESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRA
|
KN-25-007-006-013/463
(BEVINAHALLI)
|
1525007006NRG24300320240954373
|
30/03/2024
|
THIPPESWAMY
|
1525007006WL091788
|
THIPPESWAMY
|
00078
|
CNRB0000587
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764854
|
|
MR THIPPESWAMY E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-006-013/1158
(BEVINAHALLI)
|
1525007006NRG24300320240954363
|
30/03/2024
|
MANJUNATHA
|
1525007006WL091788
|
MANJUNATHA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764861
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-006-013/246
(BEVINAHALLI)
|
1525007006NRG24300320240954364
|
30/03/2024
|
KENCHAMMA
|
1525007006WL091788
|
KENCHAMMA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764871
|
|
MRS KENCHAMMA WO KASHI VISHVANAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRA
|
KN-25-007-006-013/316
(BEVINAHALLI)
|
1525007006NRG24300320240954365
|
30/03/2024
|
BHUTHANNA
|
1525007006WL091788
|
BHUTHANNA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764866
|
|
MR BHUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRA
|
KN-25-007-006-013/317
(BEVINAHALLI)
|
1525007006NRG24300320240954366
|
30/03/2024
|
KENCHAMMA
|
1525007006WL091788
|
KENCHAMMA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764863
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRA
|
KN-25-007-006-013/329
(BEVINAHALLI)
|
1525007006NRG24300320240954367
|
30/03/2024
|
RATHNAMMA
|
1525007006WL091788
|
RATHNAMMA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764869
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRA
|
KN-25-007-006-013/407
(BEVINAHALLI)
|
1525007006NRG24300320240954369
|
30/03/2024
|
PANDURANGAPPA
|
1525007006WL091788
|
PANDURANGAPPA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764860
|
|
MRS PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRA
|
KN-25-007-006-013/451
(BEVINAHALLI)
|
1525007006NRG24300320240954370
|
30/03/2024
|
MANJUNATHA
|
1525007006WL091788
|
MANJUNATHA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764872
|
|
MRS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-006-013/451
(BEVINAHALLI)
|
1525007006NRG24300320240954371
|
30/03/2024
|
Shashikala
|
1525007006WL091788
|
Shashikala
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764859
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-006-013/463
(BEVINAHALLI)
|
1525007006NRG24300320240954372
|
30/03/2024
|
SAKAMMA
|
1525007006WL091788
|
SAKAMMA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764856
|
|
MRS SAKAMMA WO ERANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-006-013/473
(BEVINAHALLI)
|
1525007006NRG24300320240954374
|
30/03/2024
|
NAGAMMA
|
1525007006WL091788
|
NAGAMMA
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764873
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRA
|
KN-25-007-006-013/594
(BEVINAHALLI)
|
1525007006NRG24300320240954375
|
30/03/2024
|
NAGARATNAMMA
|
1525007006WL091788
|
NAGARATNAMMA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764864
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-006-013/596
(BEVINAHALLI)
|
1525007006NRG24300320240954376
|
30/03/2024
|
NIJALINGAPPA
|
1525007006WL091788
|
NIJALINGAPPA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764862
|
|
MR NIJALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRA
|
KN-25-007-006-013/602
(BEVINAHALLI)
|
1525007006NRG24300320240954377
|
30/03/2024
|
UMADEVI
|
1525007006WL091788
|
UMADEVI
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764865
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-006-013/614
(BEVINAHALLI)
|
1525007006NRG24300320240954378
|
30/03/2024
|
MARIYANNA
|
1525007006WL091788
|
MARIYANNA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764868
|
|
MR MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-006-013/616
(BEVINAHALLI)
|
1525007006NRG24300320240954379
|
30/03/2024
|
MUDLAPPA
|
1525007006WL091788
|
MUDLAPPA
|
00415
|
SBIN0040386
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216764867
|
|
MR MUDLAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-006-013/866
(BEVINAHALLI)
|
1525007006NRG24300320240954380
|
30/03/2024
|
VEDHAVATHI B N
|
1525007006WL091788
|
VEDHAVATHI B N
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764855
|
|
MISS VEDAVATHI DO D NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRA
|
KN-25-007-006-013/900
(BEVINAHALLI)
|
1525007006NRG24300320240954382
|
30/03/2024
|
Someshaiah
|
1525007006WL091788
|
Someshaiah
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764870
|
|
MR SOMESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-006-013/106
(BEVINAHALLI)
|
1525007006NRG24300320240954362
|
30/03/2024
|
Thippakka
|
1525007006WL091788
|
Thippakka
|
00468
|
UBIN0916129
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764857
|
|
THIPPAKKA GID42813
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRA
|
KN-25-007-006-013/900
(BEVINAHALLI)
|
1525007006NRG24300320240954381
|
30/03/2024
|
JAYAMMA
|
1525007006WL091788
|
JAYAMMA
|
00468
|
UBIN0916129
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216764858
|
|
JAYAMMA GID 42447
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|