|
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-28-006-004-001/301
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059516
|
27/05/2022
|
Ashwini V
|
1528006004WL003188
|
Ashwini V
|
00415
|
SBIN0040281
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1881239488
|
|
MRS ASHWINI
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/301
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059515
|
27/05/2022
|
muniraju V
|
1528006004WL003188
|
muniraju V
|
00415
|
SBIN0040281
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1881239485
|
|
MR MUNIRAJU V
|
()
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-001/34
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059571
|
27/05/2022
|
shahina
|
1528006004WL003192
|
shahina
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239482
|
|
SHABINA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-005/271
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059550
|
27/05/2022
|
G R Champakaleela
|
1528006004WL003190
|
G R Champakaleela
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239484
|
|
CHAMPAKALEELA G R
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-005/272
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059551
|
27/05/2022
|
G R Subbaramu
|
1528006004WL003190
|
G R Subbaramu
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239476
|
|
MR G R SUBBARAMU
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-005/53
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059554
|
27/05/2022
|
G R Manjunath
|
1528006004WL003190
|
G R Manjunath
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239473
|
|
MR G R MANJUNATHA
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-005/53
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059553
|
27/05/2022
|
LAKSHMIDEVAMMA
|
1528006004WL003190
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239472
|
|
MRS LAXMIDEVAMMA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-005/53
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059552
|
27/05/2022
|
RAMACHANDRAPPA
|
1528006004WL003190
|
RAMACHANDRAPPA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239483
|
|
MR G RAMACHANDRAREDDY
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-005/6
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059557
|
27/05/2022
|
G L Shrikanth
|
1528006004WL003190
|
G L Shrikanth
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239474
|
|
MR SRIKANTHA G L
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-005/96
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059558
|
27/05/2022
|
G V Manjunatha
|
1528006004WL003190
|
G V Manjunatha
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239477
|
|
MASTER MAHESHGM
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-005/96
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059559
|
27/05/2022
|
Lalithamma
|
1528006004WL003190
|
Lalithamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239480
|
|
MISS SUPRIYA MINOR BY MNG LALITHAMMA
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-006/77
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059561
|
27/05/2022
|
Venkatarayappa
|
1528006004WL003191
|
Venkatarayappa
|
00415
|
SBIN0040281
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1881239478
|
|
MR VENKATARAYAPPA
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-011/155
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059575
|
27/05/2022
|
Nagarathnamma
|
1528006004WL003193
|
Nagarathnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239481
|
|
MRS NAGARATHNAMMA
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-011/155
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059574
|
27/05/2022
|
Narayanappa
|
1528006004WL003193
|
Narayanappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239475
|
|
MR NARAYANAPPA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-011/25
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059577
|
27/05/2022
|
chikkamma
|
1528006004WL003193
|
chikkamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239487
|
|
MRS CHIKKAMMA
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-011/25
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059579
|
27/05/2022
|
N G Veena
|
1528006004WL003193
|
N G Veena
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239486
|
|
MRS N G VEENA
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-011/79
(S.DEVGANAHALLI)
|
1528006004NRG23270520220059583
|
27/05/2022
|
Gurramma
|
1528006004WL003193
|
Gurramma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881239479
|
|
MRS GURAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34917
|
34917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|