|
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-28-006-024-003/121
(SADALI)
|
1528006024NRG24200420230011589
|
20/04/2023
|
BALACHANDRA
|
1528006024WL000808
|
BALACHANDRA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438172
|
|
MR GBALACHANDRA
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-003/125
(SADALI)
|
1528006024NRG24200420230011558
|
20/04/2023
|
shivakumar
|
1528006024WL000807
|
shivakumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438181
|
|
MR SHIVAKUMAR S D
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-003/268
(SADALI)
|
1528006024NRG24200420230011565
|
20/04/2023
|
lakshminarasamma g
|
1528006024WL000807
|
lakshminarasamma g
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438174
|
|
MR K MANIKANTA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-003/468
(SADALI)
|
1528006024NRG24200420230011571
|
20/04/2023
|
bashasabi
|
1528006024WL000807
|
bashasabi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438168
|
|
BASHA SABI S J
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-003/561
(SADALI)
|
1528006024NRG24200420230011578
|
20/04/2023
|
Byrappa
|
1528006024WL000807
|
Byrappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438175
|
|
MR BYRAPPA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-003/606
(SADALI)
|
1528006024NRG24200420230011627
|
20/04/2023
|
sumangala M
|
1528006024WL000809
|
sumangala M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438171
|
|
MRS SUMANGHALA SUMANGALA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-003/610
(SADALI)
|
1528006024NRG24200420230011628
|
20/04/2023
|
Rajkumar
|
1528006024WL000809
|
Rajkumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438180
|
|
MR RAJKUMAR V
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-003/618
(SADALI)
|
1528006024NRG24200420230011629
|
20/04/2023
|
Bagyamma
|
1528006024WL000809
|
Bagyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438170
|
|
MRS BHAGYAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-005/216
(SADALI)
|
1528006024NRG24200420230011534
|
20/04/2023
|
shyam sundar
|
1528006024WL000805
|
shyam sundar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438167
|
|
MR SHYAMA SUNDHARS N
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-024-005/24
(SADALI)
|
1528006024NRG24200420230011475
|
20/04/2023
|
Narasimhappa
|
1528006024WL000801
|
Narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438176
|
|
MR NARASIMHAPPA N
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-024-005/269
(SADALI)
|
1528006024NRG24200420230011536
|
20/04/2023
|
Srinivasa
|
1528006024WL000805
|
Srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438166
|
|
MR SRINIVASA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-024-005/75
(SADALI)
|
1528006024NRG24200420230011541
|
20/04/2023
|
narayanappa
|
1528006024WL000805
|
narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438169
|
|
MR NARAYANAPPA G
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-024-008/101
(SADALI)
|
1528006024NRG24200420230011512
|
20/04/2023
|
chinnamma
|
1528006024WL000804
|
chinnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438178
|
|
MRS CHINNAMMA
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-024-008/114
(SADALI)
|
1528006024NRG24200420230011514
|
20/04/2023
|
Anandamma
|
1528006024WL000804
|
Anandamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438165
|
|
MRS ANANDAMMA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-024-008/9
(SADALI)
|
1528006024NRG24200420230011526
|
20/04/2023
|
K.H.gangappa
|
1528006024WL000804
|
K.H.gangappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438173
|
|
MISS GOWTHAMI K M BY FNG GANGAPPA
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-024-010/31
(SADALI)
|
1528006024NRG24200420230011485
|
20/04/2023
|
Ashwatamma
|
1528006024WL000803
|
Ashwatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438182
|
|
MRS ASHWATHAMMA
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-024-010/46
(SADALI)
|
1528006024NRG24200420230011491
|
20/04/2023
|
Anandacahari
|
1528006024WL000803
|
Anandacahari
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438177
|
|
MR ANANDACHARI K A
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-024-010/53
(SADALI)
|
1528006024NRG24200420230011459
|
20/04/2023
|
narasimhappa
|
1528006024WL000800
|
narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746438179
|
|
MR THALARI NARASIMHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|