|
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-28-006-004-001/288
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416283
|
19/02/2024
|
Gangarathnamma
|
1528006004WL025722
|
Gangarathnamma
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906884
|
|
GANGARATHANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/288
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416282
|
19/02/2024
|
Narasimappa
|
1528006004WL025722
|
Narasimappa
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754906850
|
|
MR NARASIMHAPPA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-001/290
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416284
|
19/02/2024
|
Vanaja C
|
1528006004WL025722
|
Vanaja C
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906885
|
|
VANAJA C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-005/181
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416238
|
19/02/2024
|
AMBRISHA BABU G R
|
1528006004WL025720
|
AMBRISHA BABU G R
|
00415
|
SBIN0007908
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906851
|
|
AMBARISHBABU G R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-001/195
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416276
|
19/02/2024
|
nazima
|
1528006004WL025722
|
nazima
|
00415
|
SBIN0040281
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906876
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-001/23
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416277
|
19/02/2024
|
rathnamma
|
1528006004WL025722
|
rathnamma
|
00415
|
SBIN0040281
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906870
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-001/230
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416278
|
19/02/2024
|
Lakshminarayanamma
|
1528006004WL025722
|
Lakshminarayanamma
|
00415
|
SBIN0040281
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906862
|
|
MS LAKSHINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-001/239
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416279
|
19/02/2024
|
baba jan
|
1528006004WL025722
|
baba jan
|
00415
|
SBIN0040281
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906852
|
|
MR BHABAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-001/241
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416280
|
19/02/2024
|
Srinivasa
|
1528006004WL025722
|
Srinivasa
|
00415
|
SBIN0040281
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906863
|
|
MR SRINIVASA SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-001/27
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416281
|
19/02/2024
|
seethamma
|
1528006004WL025722
|
seethamma
|
00415
|
SBIN0040281
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754906877
|
|
MRS SEETAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-005/101
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416232
|
19/02/2024
|
J R Muaralikrisha
|
1528006004WL025720
|
J R Muaralikrisha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906869
|
|
MR MURALIKRISHNA G R
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-005/101
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416231
|
19/02/2024
|
J Venu
|
1528006004WL025720
|
J Venu
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906868
|
|
MR VENU J
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-005/177
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416233
|
19/02/2024
|
Shrinivasa
|
1528006004WL025720
|
Shrinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906883
|
|
MR SRINIVASA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-005/178
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416234
|
19/02/2024
|
keshvamurthy
|
1528006004WL025720
|
keshvamurthy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906881
|
|
KESHVAMURTHY G V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-005/178
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416235
|
19/02/2024
|
lakshmidevamma
|
1528006004WL025720
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906857
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-005/180
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416236
|
19/02/2024
|
dyavappa
|
1528006004WL025720
|
dyavappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906861
|
|
DYAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-005/181
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416237
|
19/02/2024
|
lakshmidevamma
|
1528006004WL025720
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906882
|
|
MS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-004-005/188
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416239
|
19/02/2024
|
g v srinath
|
1528006004WL025720
|
g v srinath
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906874
|
|
MR SRINATH G V
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-004-005/265
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416240
|
19/02/2024
|
nagaraju g m
|
1528006004WL025720
|
nagaraju g m
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906859
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-004-005/265
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416241
|
19/02/2024
|
venkalakshmamma
|
1528006004WL025720
|
venkalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906873
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-004-005/266
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416243
|
19/02/2024
|
malini
|
1528006004WL025720
|
malini
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906853
|
|
MRS MALINI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-004-005/266
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416242
|
19/02/2024
|
venkatesha g v
|
1528006004WL025720
|
venkatesha g v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906858
|
|
MR G V VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-004-005/271
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416244
|
19/02/2024
|
G R Champakaleela
|
1528006004WL025720
|
G R Champakaleela
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906854
|
|
CHAMPAKALEELA G R
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-004-005/41
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416245
|
19/02/2024
|
doddavenkatamma
|
1528006004WL025720
|
doddavenkatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906855
|
|
MRS DODDAVENKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-004-005/53
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416247
|
19/02/2024
|
LAKSHMIDEVAMMA
|
1528006004WL025720
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906878
|
|
MRS LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-004-005/53
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416246
|
19/02/2024
|
RAMACHANDRAPPA
|
1528006004WL025720
|
RAMACHANDRAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906879
|
|
RAMANCHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-004-005/63
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416249
|
19/02/2024
|
AMBIKA T G
|
1528006004WL025720
|
AMBIKA T G
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906865
|
|
MISS MANYASREE G R M BY MNG AMBIKA T G
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-004-005/63
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416248
|
19/02/2024
|
RAMESH G N
|
1528006004WL025720
|
RAMESH G N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906856
|
|
MR G N RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-004-005/76
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416250
|
19/02/2024
|
Manjula
|
1528006004WL025720
|
Manjula
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906880
|
|
MANJULA G B
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-004-005/89
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416252
|
19/02/2024
|
L SUBBARATHNAMMA
|
1528006004WL025720
|
L SUBBARATHNAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906871
|
|
MRS L SUBBARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-004-005/89
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416251
|
19/02/2024
|
VENKATAREDDY G N
|
1528006004WL025720
|
VENKATAREDDY G N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906860
|
|
MR VENKATAREDDY G N
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-004-005/90
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416253
|
19/02/2024
|
anil kumar
|
1528006004WL025720
|
anil kumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906872
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-004-005/90
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416254
|
19/02/2024
|
mamatha k
|
1528006004WL025720
|
mamatha k
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906867
|
|
MISS MANASHREE G A MNG MAMATHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-004-005/96
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416255
|
19/02/2024
|
G V Manjunatha
|
1528006004WL025720
|
G V Manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906864
|
|
MASTER MAHESHGM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-004-005/96
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416256
|
19/02/2024
|
Lalithamma
|
1528006004WL025720
|
Lalithamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906875
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-004-005/98
(S.DEVGANAHALLI)
|
1528006004NRG24190220240416257
|
19/02/2024
|
Shilpa V
|
1528006004WL025720
|
Shilpa V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754906866
|
|
MISS SHILPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67940
|
67940
|
|
|
|
|
|
|
|