|
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
|
SIDLAGHATTA
|
KN-28-006-024-003/125
(SADALI)
|
1528006024NRG24230620230079344
|
23/06/2023
|
shivakumar
|
1528006024WL005637
|
shivakumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413895
|
|
MR SHIVAKUMAR S D
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-003/133
(SADALI)
|
1528006024NRG24230620230079373
|
23/06/2023
|
venkataswami
|
1528006024WL005638
|
venkataswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413899
|
|
MR VENKATASWAMY
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-003/225
(SADALI)
|
1528006024NRG24230620230079351
|
23/06/2023
|
Venkatesha
|
1528006024WL005637
|
Venkatesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413900
|
|
MR B M VENKATESHA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-003/23
(SADALI)
|
1528006024NRG24230620230079374
|
23/06/2023
|
venkatalaxmamma
|
1528006024WL005638
|
venkatalaxmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413904
|
|
MRS LVENKATALAKSHMI
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-003/258
(SADALI)
|
1528006024NRG24230620230079328
|
23/06/2023
|
narasimhappa
|
1528006024WL005634
|
narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413894
|
|
MR NARASIMHAPPA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-003/258
(SADALI)
|
1528006024NRG24230620230079326
|
23/06/2023
|
Sunil kumar
|
1528006024WL005633
|
Sunil kumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413901
|
|
MR SUNIL KUMAR S N
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-003/268
(SADALI)
|
1528006024NRG24230620230079353
|
23/06/2023
|
lakshminarasamma g
|
1528006024WL005637
|
lakshminarasamma g
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413903
|
|
MR K MANIKANTA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-003/540
(SADALI)
|
1528006024NRG24230620230079387
|
23/06/2023
|
Krishnappa
|
1528006024WL005638
|
Krishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413897
|
|
MR S C KRISHNAPPA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-003/540
(SADALI)
|
1528006024NRG24230620230079389
|
23/06/2023
|
Shivakumar S K
|
1528006024WL005638
|
Shivakumar S K
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413905
|
|
MR SHIVKUMAR S K
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-024-003/561
(SADALI)
|
1528006024NRG24230620230079332
|
23/06/2023
|
Byrappa
|
1528006024WL005635
|
Byrappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413902
|
|
MR BYRAPPA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-024-003/606
(SADALI)
|
1528006024NRG24230620230079392
|
23/06/2023
|
sumangala M
|
1528006024WL005638
|
sumangala M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413898
|
|
MRS SUMANGHALA SUMANGALA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-024-003/610
(SADALI)
|
1528006024NRG24230620230079393
|
23/06/2023
|
Rajkumar
|
1528006024WL005638
|
Rajkumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413896
|
|
MR RAJKUMAR V
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-024-005/265
(SADALI)
|
1528006024NRG24230620230079317
|
23/06/2023
|
Pavitra S R
|
1528006024WL005631
|
Pavitra S R
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2861413906
|
|
MS S R PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|