|
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-28-006-004-003/25
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101758
|
24/06/2022
|
Shivashnkarareddy N B
|
1528006004WL005850
|
Shivashnkarareddy N B
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600050
|
|
ShivashnkarareddyNB
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-003/65
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101765
|
24/06/2022
|
Gangadhar
|
1528006004WL005850
|
Gangadhar
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600049
|
|
Gangadhar
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-003/67
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101766
|
24/06/2022
|
Peddappahaiah
|
1528006004WL005850
|
Peddappahaiah
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600048
|
|
Peddappahaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/302
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101819
|
24/06/2022
|
krishnappa
|
1528006004WL005854
|
krishnappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600073
|
|
MR KRISHAPPA KRISHNAPPA
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-001/302
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101820
|
24/06/2022
|
narayanaswamy
|
1528006004WL005854
|
narayanaswamy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600052
|
|
MR NARAYANASWAMY
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-001/34
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101821
|
24/06/2022
|
shahina
|
1528006004WL005854
|
shahina
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600059
|
|
SHABINA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-001/68
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101826
|
24/06/2022
|
chandrakala
|
1528006004WL005854
|
chandrakala
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600053
|
|
MRS CHANDRAKALA A CHANDRAKALA A
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-003/34
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101831
|
24/06/2022
|
Pallavi
|
1528006004WL005854
|
Pallavi
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600057
|
|
MRS PALLAVI
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-003/46
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101763
|
24/06/2022
|
Munikrishnappa
|
1528006004WL005850
|
Munikrishnappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600058
|
|
MR MUNIKRISHNAPPA
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-003/46
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101764
|
24/06/2022
|
rathnamma
|
1528006004WL005850
|
rathnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600064
|
|
MRS RATHNAMMA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-003/8
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101770
|
24/06/2022
|
bairareddy
|
1528006004WL005850
|
bairareddy
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600069
|
|
MR BYRAREDDY
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-003/87
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101832
|
24/06/2022
|
munishami
|
1528006004WL005854
|
munishami
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600065
|
|
MISS SHAILAJA N M
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-003/88
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101771
|
24/06/2022
|
rathnamma
|
1528006004WL005850
|
rathnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600062
|
|
MRS RATHANAMMA
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-003/89
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101773
|
24/06/2022
|
gowramma
|
1528006004WL005850
|
gowramma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600063
|
|
MS GOWARAMMA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-003/89
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101772
|
24/06/2022
|
krishnappa
|
1528006004WL005850
|
krishnappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600072
|
|
MR KRISHNAPPA
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-003/91
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101775
|
24/06/2022
|
munilakshmi
|
1528006004WL005850
|
munilakshmi
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600060
|
|
MRS MUNILAKSHMAMMA
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-003/91
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101774
|
24/06/2022
|
Ramesha M
|
1528006004WL005850
|
Ramesha M
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600066
|
|
MR RAMESH M
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-004-004/131
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101790
|
24/06/2022
|
Ramalakshmamma
|
1528006004WL005852
|
Ramalakshmamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600055
|
|
MRS RAMALAKSHMAMMA
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-004-004/131
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101789
|
24/06/2022
|
Shrinivasappa
|
1528006004WL005852
|
Shrinivasappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600054
|
|
MR SHRINIVASAPPA
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-004-010/146
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101793
|
24/06/2022
|
manjulamma
|
1528006004WL005852
|
manjulamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600056
|
|
MRS MANJULA
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-004-011/144
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101834
|
24/06/2022
|
rathnamma
|
1528006004WL005854
|
rathnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600068
|
|
MS RATHNAMMA
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-004-011/15
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101835
|
24/06/2022
|
Nanjundappa
|
1528006004WL005854
|
Nanjundappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600067
|
|
MR NANJUNDAPPA
|
()
|
|
23
|
SIDLAGHATTA
|
KN-28-006-004-011/38
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101838
|
24/06/2022
|
Byiyamma
|
1528006004WL005854
|
Byiyamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600070
|
|
MS BAIYAMMA
|
()
|
|
24
|
SIDLAGHATTA
|
KN-28-006-004-011/38
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101839
|
24/06/2022
|
sunitha
|
1528006004WL005854
|
sunitha
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600061
|
|
MRS SUNITHA C
|
()
|
|
25
|
SIDLAGHATTA
|
KN-28-006-004-011/41
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101841
|
24/06/2022
|
Savithramma
|
1528006004WL005854
|
Savithramma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600071
|
|
MISS P N RUCHITHA MINOR REP BY MNG SAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
26
|
SIDLAGHATTA
|
KN-28-006-004-003/40
(S.DEVGANAHALLI)
|
1528006004NRG23240620220101762
|
24/06/2022
|
BHAGYAMMA
|
1528006004WL005850
|
BHAGYAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611600051
|
|
BHAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|