|
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-28-006-004-003/10
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433008
|
13/03/2024
|
arathamma
|
1528006004WL027101
|
arathamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881284
|
|
ARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-003/17
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433010
|
13/03/2024
|
GOURAMMA
|
1528006004WL027101
|
GOURAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881259
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-003/17
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433009
|
13/03/2024
|
VENKATARAYAPPA
|
1528006004WL027101
|
VENKATARAYAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881276
|
|
MR VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-003/97
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433011
|
13/03/2024
|
K R Lakshmidevi
|
1528006004WL027101
|
K R Lakshmidevi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881271
|
|
MRS K R LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-006/261
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433039
|
13/03/2024
|
lalithamma v
|
1528006004WL027103
|
lalithamma v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881275
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-006/274
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433040
|
13/03/2024
|
Mamtaj
|
1528006004WL027103
|
Mamtaj
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881274
|
|
MAMATHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-006/284
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433041
|
13/03/2024
|
KHADARBASHA D B
|
1528006004WL027103
|
KHADARBASHA D B
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881263
|
|
MR KHADARBASHA D B
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-006/284
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433042
|
13/03/2024
|
SAMEENA D B
|
1528006004WL027103
|
SAMEENA D B
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881257
|
|
MRS SAMEENA D B
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-009/47
(S.DEVGANAHALLI)
|
1528006004NRG24130320240432999
|
13/03/2024
|
chennappa
|
1528006004WL027100
|
chennappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881283
|
|
CHANNAPPA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-009/47
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433000
|
13/03/2024
|
Indramma
|
1528006004WL027100
|
Indramma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881256
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-009/7
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433002
|
13/03/2024
|
Garagareddy
|
1528006004WL027100
|
Garagareddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881282
|
|
MR C GERIGA REDDY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-009/7
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433003
|
13/03/2024
|
narasimharddy
|
1528006004WL027100
|
narasimharddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881270
|
|
G NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-009/72
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433004
|
13/03/2024
|
Devendra
|
1528006004WL027100
|
Devendra
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881272
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-009/72
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433005
|
13/03/2024
|
Nalina M G
|
1528006004WL027100
|
Nalina M G
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881273
|
|
MRS NALINA M G
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-009/8
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433006
|
13/03/2024
|
c v narasimhaiah
|
1528006004WL027100
|
c v narasimhaiah
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881281
|
|
NARASIMHAPPA C B
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-009/8
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433007
|
13/03/2024
|
yashodhamma
|
1528006004WL027100
|
yashodhamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881265
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-012/33
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433044
|
13/03/2024
|
shobha
|
1528006004WL027104
|
shobha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881269
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-004-012/33
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433043
|
13/03/2024
|
thiremalappa n
|
1528006004WL027104
|
thiremalappa n
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881280
|
|
MR THIRUMALAPPA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-004-012/39
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433045
|
13/03/2024
|
shankarappa
|
1528006004WL027104
|
shankarappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881277
|
|
MR K SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-004-012/39
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433046
|
13/03/2024
|
suchitra
|
1528006004WL027104
|
suchitra
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881261
|
|
MRS SUCHITHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-004-012/4
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433048
|
13/03/2024
|
munemma
|
1528006004WL027104
|
munemma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881266
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-004-012/4
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433047
|
13/03/2024
|
s.nagaraja
|
1528006004WL027104
|
s.nagaraja
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881279
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-004-012/52
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433050
|
13/03/2024
|
anithamma
|
1528006004WL027104
|
anithamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881278
|
|
MS ANITHA NAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-004-012/52
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433049
|
13/03/2024
|
manjunatha
|
1528006004WL027104
|
manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881267
|
|
MR N MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-004-012/58
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433051
|
13/03/2024
|
Muniraju
|
1528006004WL027104
|
Muniraju
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881258
|
|
MR MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-004-012/58
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433052
|
13/03/2024
|
Saraswathamma
|
1528006004WL027104
|
Saraswathamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881260
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-004-012/64
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433054
|
13/03/2024
|
Venkatalakshmamma
|
1528006004WL027104
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881268
|
|
MRS VEKATALAKSHMAMMA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-004-012/64
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433053
|
13/03/2024
|
Venkatonappa
|
1528006004WL027104
|
Venkatonappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881264
|
|
MR VEMKATARONAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-004-012/66
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433055
|
13/03/2024
|
Nalini G
|
1528006004WL027104
|
Nalini G
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881262
|
|
NALINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
30
|
SIDLAGHATTA
|
KN-28-006-004-009/65
(S.DEVGANAHALLI)
|
1528006004NRG24130320240433001
|
13/03/2024
|
Nagaratnamma
|
1528006004WL027100
|
Nagaratnamma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155881255
|
|
NAGARATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|