|
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-28-006-004-006/216
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314730
|
03/11/2023
|
gangaraja D V
|
1528006004WL018076
|
gangaraja D V
|
00225
|
KARB0000164
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170250
|
|
GANGARAJU D V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/180
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314743
|
03/11/2023
|
GERIGAPPA V
|
1528006004WL018078
|
GERIGAPPA V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170254
|
|
MR GERIGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-001/180
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314744
|
03/11/2023
|
shashikala
|
1528006004WL018078
|
shashikala
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170271
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/230
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314745
|
03/11/2023
|
Lakshminarayanamma
|
1528006004WL018078
|
Lakshminarayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170280
|
|
MS LAKSHINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-003/14
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314712
|
03/11/2023
|
Munireddy
|
1528006004WL018074
|
Munireddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170260
|
|
MR N S MUNIREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-003/15
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314713
|
03/11/2023
|
Ravi N B
|
1528006004WL018074
|
Ravi N B
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170255
|
|
MR RAVI NB
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-003/17
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314722
|
03/11/2023
|
GOURAMMA
|
1528006004WL018075
|
GOURAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170252
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-003/17
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314721
|
03/11/2023
|
VENKATARAYAPPA
|
1528006004WL018075
|
VENKATARAYAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170268
|
|
MR VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-003/2
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314714
|
03/11/2023
|
Papamma
|
1528006004WL018074
|
Papamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170276
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-003/21
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314715
|
03/11/2023
|
CHIKKABYRAPPA
|
1528006004WL018074
|
CHIKKABYRAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170253
|
|
MR CHIKKA BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-003/21
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314716
|
03/11/2023
|
DHYAVAMMA
|
1528006004WL018074
|
DHYAVAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170278
|
|
MS DYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-003/32
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314724
|
03/11/2023
|
BEERAPPA
|
1528006004WL018075
|
BEERAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170275
|
|
MR BIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-003/32
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314723
|
03/11/2023
|
SUMA
|
1528006004WL018075
|
SUMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170264
|
|
MRS BANNU SHREE MINOR MNG SUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-003/37
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314717
|
03/11/2023
|
RAMESHACHARI
|
1528006004WL018074
|
RAMESHACHARI
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170259
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-003/41
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314718
|
03/11/2023
|
subbareddy
|
1528006004WL018074
|
subbareddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170262
|
|
MR SUBBAREDDY N V
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-003/43
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314719
|
03/11/2023
|
subbachari
|
1528006004WL018074
|
subbachari
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170272
|
|
MR SUBBACHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-003/43
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314720
|
03/11/2023
|
VENKATARONAMMA
|
1528006004WL018074
|
VENKATARONAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170281
|
|
MS VENKATARONAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-004-006/187
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314726
|
03/11/2023
|
chikkamuniyamma
|
1528006004WL018076
|
chikkamuniyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170256
|
|
MRS CHIKKAMUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-004-006/187
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314725
|
03/11/2023
|
VENKATARAYAPPA
|
1528006004WL018076
|
VENKATARAYAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170270
|
|
MR VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-004-006/208
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314727
|
03/11/2023
|
muddukrishna
|
1528006004WL018076
|
muddukrishna
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170273
|
|
MR MUDDUKRISHNA D V
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-004-006/208
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314728
|
03/11/2023
|
Usha
|
1528006004WL018076
|
Usha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170269
|
|
MRS USHA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-004-006/213
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314729
|
03/11/2023
|
venkatamma
|
1528006004WL018076
|
venkatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170257
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-004-006/247
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314731
|
03/11/2023
|
thimmaiah
|
1528006004WL018076
|
thimmaiah
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170258
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-004-006/258
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314735
|
03/11/2023
|
gayithramma
|
1528006004WL018076
|
gayithramma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170263
|
|
MRS GAYITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-004-006/258
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314734
|
03/11/2023
|
venkatesh k v
|
1528006004WL018076
|
venkatesh k v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170274
|
|
MR VENKATESH K V
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-004-006/53
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314737
|
03/11/2023
|
LAKSHMAMMA
|
1528006004WL018076
|
LAKSHMAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170277
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-004-006/53
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314736
|
03/11/2023
|
Muddappa
|
1528006004WL018076
|
Muddappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170266
|
|
MR MUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-004-006/53
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314738
|
03/11/2023
|
Subramani
|
1528006004WL018076
|
Subramani
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170251
|
|
MR SUBRAMANI D M
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-004-006/77
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314739
|
03/11/2023
|
gangamma
|
1528006004WL018076
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170261
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-004-008/38
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314741
|
03/11/2023
|
lakshmidevamma
|
1528006004WL018077
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170265
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-004-008/38
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314740
|
03/11/2023
|
narasimhappa
|
1528006004WL018077
|
narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993170279
|
|
MR NARASIMHAPPA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-004-008/5
(S.DEVGANAHALLI)
|
1528006004NRG24031120230314742
|
03/11/2023
|
bayyamma
|
1528006004WL018077
|
bayyamma
|
00415
|
SBIN0040281
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993170267
|
|
MRS BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67940
|
67940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|