|
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-28-006-004-006/263
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072915
|
20/06/2023
|
anjali
|
1528006004WL005216
|
anjali
|
00045
|
BARB0CHICKB
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779641
|
|
ANJALI K M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/186
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072916
|
20/06/2023
|
Bashasabi
|
1528006004WL005217
|
Bashasabi
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779654
|
|
BHASHASABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-006/283
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072913
|
20/06/2023
|
B S Manjula
|
1528006004WL005215
|
B S Manjula
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779653
|
|
MANJULA B S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/193
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072917
|
20/06/2023
|
hasina
|
1528006004WL005217
|
hasina
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779651
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-001/220
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072918
|
20/06/2023
|
Bibijan
|
1528006004WL005217
|
Bibijan
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779652
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-001/34
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072919
|
20/06/2023
|
shahina
|
1528006004WL005217
|
shahina
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779642
|
|
MS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-006/120
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072921
|
20/06/2023
|
RADHAMMA
|
1528006004WL005217
|
RADHAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779646
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-006/120
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072920
|
20/06/2023
|
SRINIVAS.B.K
|
1528006004WL005217
|
SRINIVAS.B.K
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779649
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-006/211
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072923
|
20/06/2023
|
lakshmidevamma
|
1528006004WL005217
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779648
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-006/211
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072922
|
20/06/2023
|
nanjundappa B V
|
1528006004WL005217
|
nanjundappa B V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779650
|
|
NANJUNDAPPA B V
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-006/263
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072914
|
20/06/2023
|
g narasimha
|
1528006004WL005216
|
g narasimha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779645
|
|
MR NARASIMHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-006/283
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072912
|
20/06/2023
|
Shrinivasa S R
|
1528006004WL005215
|
Shrinivasa S R
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779643
|
|
MR S R SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-006/303
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072924
|
20/06/2023
|
Venkatanarasimhappa
|
1528006004WL005217
|
Venkatanarasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779647
|
|
MR VENKATANARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-006/69
(S.DEVGANAHALLI)
|
1528006004NRG24200620230072925
|
20/06/2023
|
NARAYANAMMA
|
1528006004WL005217
|
NARAYANAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779644
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|