|
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-28-006-004-005/100
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274389
|
15/10/2022
|
Yashodamma
|
1528006004WL018011
|
Yashodamma
|
00078
|
CNRB0011582
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949069
|
|
Yashodamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/191
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274367
|
15/10/2022
|
Asha D V
|
1528006004WL018009
|
Asha D V
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949078
|
|
MRS ASHA D V
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-001/232
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274370
|
15/10/2022
|
Gowtham A
|
1528006004WL018009
|
Gowtham A
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949070
|
|
MR GOWTHAM A
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/232
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274369
|
15/10/2022
|
Rukminiyamma
|
1528006004WL018009
|
Rukminiyamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949079
|
|
MRS RUKMANIYAMMA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-005/101
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274391
|
15/10/2022
|
J R Muaralikrisha
|
1528006004WL018011
|
J R Muaralikrisha
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949074
|
|
MR G R MURALIKRISHNA
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-005/101
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274390
|
15/10/2022
|
J Venu
|
1528006004WL018011
|
J Venu
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949077
|
|
MR VENU J
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-005/102
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274392
|
15/10/2022
|
Venkatareddy
|
1528006004WL018011
|
Venkatareddy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949076
|
|
MR VENKATAREDDY
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-005/102
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274393
|
15/10/2022
|
Venktalakshmamma
|
1528006004WL018011
|
Venktalakshmamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949075
|
|
MS VENKATALAKSHMAMMA
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-005/187
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274398
|
15/10/2022
|
Thippanna
|
1528006004WL018011
|
Thippanna
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949071
|
|
MR THIPPANNA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-005/269
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274404
|
15/10/2022
|
MUNILAKSHMI G N
|
1528006004WL018011
|
MUNILAKSHMI G N
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949073
|
|
MS MUNILAKSHMI G N
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-006/268
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274360
|
15/10/2022
|
RATHNAMMA
|
1528006004WL018007
|
RATHNAMMA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949072
|
|
MRS RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-005/72
(S.DEVGANAHALLI)
|
1528006004NRG23151020220274378
|
15/10/2022
|
Gawramma
|
1528006004WL018010
|
Gawramma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452949080
|
|
Gawramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|