|
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-28-006-004-001/162
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027605
|
30/04/2022
|
ratnamma
|
1528006004WL001393
|
ratnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791537
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-001/162
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027604
|
30/04/2022
|
Shivanna
|
1528006004WL001393
|
Shivanna
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791534
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-001/172
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027606
|
30/04/2022
|
Avulamma
|
1528006004WL001393
|
Avulamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791542
|
|
MS AVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/212
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027608
|
30/04/2022
|
lokesha
|
1528006004WL001393
|
lokesha
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791544
|
|
MR LOKESH N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-001/212
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027607
|
30/04/2022
|
narayanamma
|
1528006004WL001393
|
narayanamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791538
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-001/38
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027612
|
30/04/2022
|
CHIKKAVENKATAPPA
|
1528006004WL001393
|
CHIKKAVENKATAPPA
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791535
|
|
MR CHIKKAVENKATAPPA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-001/38
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027613
|
30/04/2022
|
venkalakshmamma
|
1528006004WL001393
|
venkalakshmamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791543
|
|
MS CHIKKAVENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-006/197
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027614
|
30/04/2022
|
MAHALAKSHMI
|
1528006004WL001393
|
MAHALAKSHMI
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791545
|
|
MS MAHALAKSHMI P G
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-006/197
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027615
|
30/04/2022
|
Venkatalakshmamma
|
1528006004WL001393
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791540
|
|
MRS VENKATALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-006/211
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027616
|
30/04/2022
|
lakshmidevamma
|
1528006004WL001393
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791547
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-006/218
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027617
|
30/04/2022
|
sushelamma
|
1528006004WL001393
|
sushelamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791541
|
|
MRS SUSHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-006/260
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027619
|
30/04/2022
|
nagarathnamma
|
1528006004WL001393
|
nagarathnamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791536
|
|
MRS NAGARATHANAMMA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-006/265
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027621
|
30/04/2022
|
lakshmi S V
|
1528006004WL001393
|
lakshmi S V
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791548
|
|
MRS LAKSHMI S V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-006/74
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027623
|
30/04/2022
|
Narayanappa
|
1528006004WL001393
|
Narayanappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Rejected
|
12/05/2022
|
|
1089791546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-006/96
(S.DEVGANAHALLI)
|
1528006004NRG23300420220027625
|
30/04/2022
|
sarojamma
|
1528006004WL001393
|
sarojamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1089791539
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|