|
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-28-006-024-003/747
(SADALI)
|
1528006024NRG23310520220065269
|
31/05/2022
|
Muniraju S P
|
1528006024WL003639
|
Muniraju S P
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173873
|
|
MunirajuSP
|
()
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-003/783
(SADALI)
|
1528006024NRG23310520220065297
|
31/05/2022
|
Prameelamma
|
1528006024WL003641
|
Prameelamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173872
|
|
Prameelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-003/10
(SADALI)
|
1528006024NRG23310520220065267
|
31/05/2022
|
Anasuyamma
|
1528006024WL003639
|
Anasuyamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173883
|
|
MRS ANUSUYAMMA ANUSUYAMMA
|
()
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-003/644
(SADALI)
|
1528006024NRG23310520220065203
|
31/05/2022
|
Manjunatha S G
|
1528006024WL003635
|
Manjunatha S G
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173892
|
|
MR MANJUNATHA S G
|
()
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-003/644
(SADALI)
|
1528006024NRG23310520220065204
|
31/05/2022
|
Raghu S G
|
1528006024WL003635
|
Raghu S G
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173887
|
|
MASTER RAGHU SG
|
()
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-003/685
(SADALI)
|
1528006024NRG23310520220065205
|
31/05/2022
|
Naveen kumar S R
|
1528006024WL003635
|
Naveen kumar S R
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173886
|
|
MR NAVEEN KUMAR S R
|
()
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-003/688
(SADALI)
|
1528006024NRG23310520220065206
|
31/05/2022
|
Muniyamma
|
1528006024WL003635
|
Muniyamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173874
|
|
MR MUNIYAMMA
|
()
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-003/692
(SADALI)
|
1528006024NRG23310520220065207
|
31/05/2022
|
B Rajashekara
|
1528006024WL003635
|
B Rajashekara
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173893
|
|
MR RAJASHEKAR B
|
()
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-003/692
(SADALI)
|
1528006024NRG23310520220065208
|
31/05/2022
|
Nagalambika
|
1528006024WL003635
|
Nagalambika
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173888
|
|
MISS TEJASWINI R
|
()
|
|
10
|
SIDLAGHATTA
|
KN-28-006-024-003/725
(SADALI)
|
1528006024NRG23310520220065291
|
31/05/2022
|
Anitha
|
1528006024WL003641
|
Anitha
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173889
|
|
MS ANITHA
|
()
|
|
11
|
SIDLAGHATTA
|
KN-28-006-024-003/747
(SADALI)
|
1528006024NRG23310520220065270
|
31/05/2022
|
padmaja
|
1528006024WL003639
|
padmaja
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173879
|
|
MRS PADMAJA Y
|
()
|
|
12
|
SIDLAGHATTA
|
KN-28-006-024-003/774
(SADALI)
|
1528006024NRG23310520220065293
|
31/05/2022
|
Anasuyamma
|
1528006024WL003641
|
Anasuyamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173884
|
|
MRS ANUSUYAMMA
|
()
|
|
13
|
SIDLAGHATTA
|
KN-28-006-024-003/774
(SADALI)
|
1528006024NRG23310520220065292
|
31/05/2022
|
Govindappa
|
1528006024WL003641
|
Govindappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173882
|
|
MR GOVINDAPPA
|
()
|
|
14
|
SIDLAGHATTA
|
KN-28-006-024-003/775
(SADALI)
|
1528006024NRG23310520220065294
|
31/05/2022
|
Venkatalakshmamma
|
1528006024WL003641
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173891
|
|
MRS VENKATALAKSHMAMMA
|
()
|
|
15
|
SIDLAGHATTA
|
KN-28-006-024-003/780
(SADALI)
|
1528006024NRG23310520220065209
|
31/05/2022
|
Nanjundappa
|
1528006024WL003635
|
Nanjundappa
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173878
|
|
MR NANJUNDAPPA
|
()
|
|
16
|
SIDLAGHATTA
|
KN-28-006-024-003/781
(SADALI)
|
1528006024NRG23310520220065296
|
31/05/2022
|
Hema P
|
1528006024WL003641
|
Hema P
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173877
|
|
MRS HEMA P
|
()
|
|
17
|
SIDLAGHATTA
|
KN-28-006-024-003/781
(SADALI)
|
1528006024NRG23310520220065295
|
31/05/2022
|
Shivanna M
|
1528006024WL003641
|
Shivanna M
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173890
|
|
MR SHIVANNA M
|
()
|
|
18
|
SIDLAGHATTA
|
KN-28-006-024-003/802
(SADALI)
|
1528006024NRG23310520220065299
|
31/05/2022
|
Chikkappayya
|
1528006024WL003641
|
Chikkappayya
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173876
|
|
MR CHIKKAPPAIAH
|
()
|
|
19
|
SIDLAGHATTA
|
KN-28-006-024-003/802
(SADALI)
|
1528006024NRG23310520220065298
|
31/05/2022
|
venkatalakshmamma
|
1528006024WL003641
|
venkatalakshmamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173875
|
|
MRS VENKATALAKSHMAMMA
|
()
|
|
20
|
SIDLAGHATTA
|
KN-28-006-024-003/806
(SADALI)
|
1528006024NRG23310520220065301
|
31/05/2022
|
Charan S P
|
1528006024WL003641
|
Charan S P
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173881
|
|
MR CHARAN S P
|
()
|
|
21
|
SIDLAGHATTA
|
KN-28-006-024-003/806
(SADALI)
|
1528006024NRG23310520220065300
|
31/05/2022
|
Parvatamma
|
1528006024WL003641
|
Parvatamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173880
|
|
MRS PARVATHAMMA
|
()
|
|
22
|
SIDLAGHATTA
|
KN-28-006-024-003/807
(SADALI)
|
1528006024NRG23310520220065302
|
31/05/2022
|
Nagamma
|
1528006024WL003641
|
Nagamma
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173885
|
|
MRS NAGAMMA NAGAMMA
|
()
|
|
23
|
SIDLAGHATTA
|
KN-28-006-024-003/808
(SADALI)
|
1528006024NRG23310520220065304
|
31/05/2022
|
Manjula
|
1528006024WL003641
|
Manjula
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173895
|
|
MS MANJULA
|
()
|
|
24
|
SIDLAGHATTA
|
KN-28-006-024-003/808
(SADALI)
|
1528006024NRG23310520220065303
|
31/05/2022
|
Narayanaswami T N
|
1528006024WL003641
|
Narayanaswami T N
|
00415
|
SBIN0040281
|
2163
|
2163
|
Processed
|
03/06/2022
|
|
1928173894
|
|
MR NARAYANA SWAMY T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|