|
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-28-006-004-005/100
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191899
|
24/08/2023
|
Yashodamma
|
1528006004WL011655
|
Yashodamma
|
00078
|
CNRB0011582
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7125972175
|
|
Yashodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-005/266
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191910
|
24/08/2023
|
malini
|
1528006004WL011655
|
malini
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7125972176
|
|
MRS MALINI L
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-005/34
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191880
|
24/08/2023
|
chikkahanumanthappa
|
1528006004WL011654
|
chikkahanumanthappa
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7125972183
|
|
MR CHIKKA HANUMANTHAPPA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-005/79
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191920
|
24/08/2023
|
Srinivasa
|
1528006004WL011655
|
Srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7125972182
|
|
MR SRINIVASA K
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-005/93
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191928
|
24/08/2023
|
Mounika N
|
1528006004WL011655
|
Mounika N
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7125972178
|
|
MRS MOUNIKA N
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-005/93
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191927
|
24/08/2023
|
Shashikanth G N
|
1528006004WL011655
|
Shashikanth G N
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7125972177
|
|
MR SHASHIKANTH G N
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-007/11
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191837
|
24/08/2023
|
NAGARATNAMMA
|
1528006004WL011652
|
NAGARATNAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
07/11/2023
|
|
7125972179
|
|
MS NAGARATNAMMA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-007/76
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191859
|
24/08/2023
|
NARAYANASWAMY.G.M
|
1528006004WL011652
|
NARAYANASWAMY.G.M
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
07/11/2023
|
|
7125972180
|
|
MR GM NARAYANASWAMY
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-010/114
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191929
|
24/08/2023
|
Lakshminarayanappa
|
1528006004WL011656
|
Lakshminarayanappa
|
00415
|
SBIN0040281
|
632
|
632
|
Rejected
|
07/11/2023
|
|
7125972184
|
Account closed
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-010/23
(S.DEVGANAHALLI)
|
1528006004NRG24240820230191937
|
24/08/2023
|
Pramilamma
|
1528006004WL011656
|
Pramilamma
|
00415
|
SBIN0040281
|
316
|
316
|
Processed
|
07/11/2023
|
|
7125972181
|
|
MRS PRAMILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|