|
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-28-006-004-001/100
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101811
|
24/06/2022
|
venkatareddy.k
|
1528006004WL005854
|
venkatareddy.k
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966095
|
|
MR VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/13
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101812
|
24/06/2022
|
kasimsabi
|
1528006004WL005854
|
kasimsabi
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966087
|
|
MR KASIMSAB P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-001/147
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101813
|
24/06/2022
|
R.N.narayanaswamy
|
1528006004WL005854
|
R.N.narayanaswamy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966082
|
|
NARAYANASWAMY R V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/161
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101814
|
24/06/2022
|
radhamma
|
1528006004WL005854
|
radhamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966093
|
|
RADHAMMA W O RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-001/180
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101815
|
24/06/2022
|
GERIGAPPA V
|
1528006004WL005854
|
GERIGAPPA V
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966079
|
|
MR GERIGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-001/188
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101816
|
24/06/2022
|
Meharuna
|
1528006004WL005854
|
Meharuna
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966092
|
|
MRS MEHARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-001/192
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101817
|
24/06/2022
|
Bachareddy
|
1528006004WL005854
|
Bachareddy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966078
|
|
BACHIREDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-001/196
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101818
|
24/06/2022
|
gerigappa
|
1528006004WL005854
|
gerigappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966112
|
|
MR GERIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-001/224
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101784
|
24/06/2022
|
tanuja
|
1528006004WL005852
|
tanuja
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966113
|
|
MRS THANUJA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-001/38
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101822
|
24/06/2022
|
CHIKKAVENKATAPPA
|
1528006004WL005854
|
CHIKKAVENKATAPPA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966088
|
|
MR CHIKKAVENKATAPPA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-001/52
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101824
|
24/06/2022
|
B.Lakshmidevamma
|
1528006004WL005854
|
B.Lakshmidevamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966103
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-001/52
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101823
|
24/06/2022
|
S.Ashwathanarayana
|
1528006004WL005854
|
S.Ashwathanarayana
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966077
|
|
MR ASWATHA NARAYANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-001/54
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101785
|
24/06/2022
|
B.Shivanna
|
1528006004WL005852
|
B.Shivanna
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966097
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-001/54
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101786
|
24/06/2022
|
gerigamma
|
1528006004WL005852
|
gerigamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966108
|
|
Ms. GERIGAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-001/68
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101825
|
24/06/2022
|
Subbareddy
|
1528006004WL005854
|
Subbareddy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966083
|
|
SUBBAREDDY
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-003/14
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101828
|
24/06/2022
|
bayamma
|
1528006004WL005854
|
bayamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966104
|
|
MISS BHAVYA MINOR REP BY MNG BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-003/14
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101827
|
24/06/2022
|
Munireddy
|
1528006004WL005854
|
Munireddy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966081
|
|
MR N S MUNIREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-004-003/25
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101756
|
24/06/2022
|
BABUREDDY
|
1528006004WL005850
|
BABUREDDY
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966085
|
|
MR BABI REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-004-003/25
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101757
|
24/06/2022
|
LAKSHMAMMA
|
1528006004WL005850
|
LAKSHMAMMA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966080
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-004-003/28
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101759
|
24/06/2022
|
munireddy
|
1528006004WL005850
|
munireddy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966094
|
|
MR MUNIREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-004-003/34
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101829
|
24/06/2022
|
K Bairappa
|
1528006004WL005854
|
K Bairappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966099
|
|
MR N BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-004-003/34
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101830
|
24/06/2022
|
ratnamma
|
1528006004WL005854
|
ratnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966098
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-004-003/39
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101760
|
24/06/2022
|
Rathnamma
|
1528006004WL005850
|
Rathnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966107
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-004-003/40
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101761
|
24/06/2022
|
manjunatha
|
1528006004WL005850
|
manjunatha
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966086
|
|
MANJUNATH N V
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-004-003/67
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101767
|
24/06/2022
|
prabavathamma
|
1528006004WL005850
|
prabavathamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966102
|
|
MRS PRABAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-004-003/75
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101768
|
24/06/2022
|
Suvarnamma
|
1528006004WL005850
|
Suvarnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966084
|
|
SUVRNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-004-003/8
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101769
|
24/06/2022
|
Sonnamma
|
1528006004WL005850
|
Sonnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966100
|
|
MS SONAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-004-003/87
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101833
|
24/06/2022
|
munishami
|
1528006004WL005854
|
munishami
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966109
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-004-004/117
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101788
|
24/06/2022
|
NAGARATHNA
|
1528006004WL005852
|
NAGARATHNA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966096
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-004-004/117
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101787
|
24/06/2022
|
NARAYANASWAMY D
|
1528006004WL005852
|
NARAYANASWAMY D
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966091
|
|
MR NARAYANASWAMY D
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-004-010/114
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101792
|
24/06/2022
|
ashwathamma
|
1528006004WL005852
|
ashwathamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966110
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-004-010/114
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101791
|
24/06/2022
|
Lakshminarayanappa
|
1528006004WL005852
|
Lakshminarayanappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966111
|
|
MR LAKSHMINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-004-010/17
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101794
|
24/06/2022
|
Sudhamma
|
1528006004WL005852
|
Sudhamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966101
|
|
MRS T V SUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-004-011/15
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101836
|
24/06/2022
|
venkataratnamma
|
1528006004WL005854
|
venkataratnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966089
|
|
MS VENKATARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-004-011/38
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101837
|
24/06/2022
|
chikkabairappa
|
1528006004WL005854
|
chikkabairappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Rejected
|
02/07/2022
|
|
2611966105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIDLAGHATTA
|
KN-28-006-004-011/41
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101840
|
24/06/2022
|
Nagaraju
|
1528006004WL005854
|
Nagaraju
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966106
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-004-011/75
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101842
|
24/06/2022
|
ramanna
|
1528006004WL005854
|
ramanna
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966090
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
38
|
SIDLAGHATTA
|
KN-28-006-004-001/224
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101783
|
24/06/2022
|
venkatalakshmamma
|
1528006004WL005852
|
venkatalakshmamma
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611966076
|
|
VENKATALKSHMMA W O DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82194
|
82194
|
|
|
|
|
|
|
|