|
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-28-006-024-003/113
(SADALI)
|
1528006024NRG24300620230089881
|
30/06/2023
|
Raviteja
|
1528006024WL006234
|
Raviteja
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172548
|
|
MR RAVITEJA S
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-003/125
(SADALI)
|
1528006024NRG24300620230089856
|
30/06/2023
|
shivakumar
|
1528006024WL006233
|
shivakumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172546
|
|
MR SHIVAKUMAR S D
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-003/133
(SADALI)
|
1528006024NRG24300620230089859
|
30/06/2023
|
venkataswami
|
1528006024WL006233
|
venkataswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172547
|
|
MR VENKATASWAMY
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-003/206
(SADALI)
|
1528006024NRG24300620230089885
|
30/06/2023
|
venkatesha
|
1528006024WL006234
|
venkatesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172551
|
|
MR VENKATESH
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-003/358
(SADALI)
|
1528006024NRG24300620230089866
|
30/06/2023
|
S N Venu
|
1528006024WL006233
|
S N Venu
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172544
|
|
MR VENU S N
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-003/359
(SADALI)
|
1528006024NRG24300620230089868
|
30/06/2023
|
venkatareddy
|
1528006024WL006233
|
venkatareddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172552
|
|
MR VENKATA REDDY GN
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-003/432
(SADALI)
|
1528006024NRG24300620230089869
|
30/06/2023
|
Jaibunnesa
|
1528006024WL006233
|
Jaibunnesa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172545
|
|
MRS JAIBUNNISA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-003/601
(SADALI)
|
1528006024NRG24300620230089872
|
30/06/2023
|
Nanjachari
|
1528006024WL006233
|
Nanjachari
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172549
|
|
MR S E NANJACHARI
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-003/689
(SADALI)
|
1528006024NRG24300620230089891
|
30/06/2023
|
Narayanappa
|
1528006024WL006234
|
Narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284172550
|
|
MR NARAYANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|