|
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-28-006-024-001/41
(SADALI)
|
1528006024NRG24310120240402666
|
12/03/2024
|
nyatappa
|
1528006024WL024696
|
nyatappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718760
|
|
MR NYATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-001/46
(SADALI)
|
1528006024NRG24310120240402667
|
12/03/2024
|
ananda
|
1528006024WL024696
|
ananda
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718762
|
|
MR ANANDHA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-001/46
(SADALI)
|
1528006024NRG24310120240402668
|
12/03/2024
|
kavitha
|
1528006024WL024696
|
kavitha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718761
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-001/52
(SADALI)
|
1528006024NRG24310120240402669
|
12/03/2024
|
krishnappa
|
1528006024WL024696
|
krishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718763
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-001/52
(SADALI)
|
1528006024NRG24310120240402670
|
12/03/2024
|
Nagamma
|
1528006024WL024696
|
Nagamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718757
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-001/54
(SADALI)
|
1528006024NRG24310120240402671
|
12/03/2024
|
gangaratnamma
|
1528006024WL024696
|
gangaratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718765
|
|
MRS GANGARATHNAMMA DIVYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-001/54
(SADALI)
|
1528006024NRG24310120240402672
|
12/03/2024
|
narasamma
|
1528006024WL024696
|
narasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718766
|
|
MS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-001/55
(SADALI)
|
1528006024NRG24310120240402673
|
12/03/2024
|
manjunatha
|
1528006024WL024696
|
manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718769
|
|
MR MANJUNATHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-001/56
(SADALI)
|
1528006024NRG24310120240402674
|
12/03/2024
|
Narayanappa
|
1528006024WL024696
|
Narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718759
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-024-001/57
(SADALI)
|
1528006024NRG24310120240402675
|
12/03/2024
|
venkateshappa
|
1528006024WL024696
|
venkateshappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153718756
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-024-001/60
(SADALI)
|
1528006024NRG24310120240402676
|
12/03/2024
|
Nagappa
|
1528006024WL024696
|
Nagappa
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153718758
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-024-001/60
(SADALI)
|
1528006024NRG24310120240402677
|
12/03/2024
|
Venkatalakshmamma
|
1528006024WL024696
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153718755
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24310120240402678
|
12/03/2024
|
muniyamma
|
1528006024WL024696
|
muniyamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153718764
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-024-001/77
(SADALI)
|
1528006024NRG24310120240402679
|
12/03/2024
|
narayanaswami
|
1528006024WL024696
|
narayanaswami
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153718768
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-024-001/9
(SADALI)
|
1528006024NRG24310120240402680
|
12/03/2024
|
honnamma
|
1528006024WL024696
|
honnamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153718767
|
|
MRS VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|