|
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-28-006-017-001/191
(JANGAMAKOTE)
|
1528006017NRG24240720230135348
|
24/07/2023
|
D Chandrappa
|
1528006017WL008851
|
D Chandrappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877294
|
|
Mr. D CHANDRAPPA S O DODDAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/191
(JANGAMAKOTE)
|
1528006017NRG24240720230135347
|
24/07/2023
|
POOJAMMA
|
1528006017WL008851
|
POOJAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877305
|
|
Mrs. POOJAMMA W O GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/203
(JANGAMAKOTE)
|
1528006017NRG24240720230135349
|
24/07/2023
|
bhagyamma
|
1528006017WL008851
|
bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877292
|
|
Mrs. BHAGYAMMA W O MUNINARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/205-B
(JANGAMAKOTE)
|
1528006017NRG24240720230135350
|
24/07/2023
|
RAMESHA
|
1528006017WL008851
|
RAMESHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877291
|
|
Mr. RAMEESH P S O PATHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/326
(JANGAMAKOTE)
|
1528006017NRG24240720230135351
|
24/07/2023
|
J S Arun
|
1528006017WL008851
|
J S Arun
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877299
|
|
Mr. ARUN J S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/340
(JANGAMAKOTE)
|
1528006017NRG24240720230135352
|
24/07/2023
|
J S Venkatesh
|
1528006017WL008851
|
J S Venkatesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877304
|
|
Mr. J S VENKATESHA S O SURAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/340
(JANGAMAKOTE)
|
1528006017NRG24240720230135353
|
24/07/2023
|
Vijayalakshmi
|
1528006017WL008851
|
Vijayalakshmi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877297
|
|
Mrs. VIJAYALAKSHMI W O VENKATESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/428
(JANGAMAKOTE)
|
1528006017NRG24240720230135354
|
24/07/2023
|
SABAN
|
1528006017WL008851
|
SABAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877295
|
|
Mr. SUBHAN J S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/428
(JANGAMAKOTE)
|
1528006017NRG24240720230135355
|
24/07/2023
|
Tasina Taj
|
1528006017WL008851
|
Tasina Taj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839877296
|
|
Tasina
|
BANK OF BARODA(606985)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/46
(JANGAMAKOTE)
|
1528006017NRG24240720230135356
|
24/07/2023
|
J A NAGESHA
|
1528006017WL008851
|
J A NAGESHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877302
|
|
Mr. NAGESHA J A S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/524
(JANGAMAKOTE)
|
1528006017NRG24240720230135357
|
24/07/2023
|
MUNIREDDY
|
1528006017WL008851
|
MUNIREDDY
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877300
|
|
Mr. MUNIREDDY S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG24240720230135358
|
24/07/2023
|
Gangamma
|
1528006017WL008851
|
Gangamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877301
|
|
Mrs. GANGAMMA D O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG24240720230135359
|
24/07/2023
|
Mylarappa
|
1528006017WL008851
|
Mylarappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877303
|
|
Mr. MYLARAPPA S O CHIKKAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/532-A
(JANGAMAKOTE)
|
1528006017NRG24240720230135361
|
24/07/2023
|
Vinod N
|
1528006017WL008851
|
Vinod N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877298
|
|
Master VINODH N S O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/536
(JANGAMAKOTE)
|
1528006017NRG24240720230135362
|
24/07/2023
|
latha
|
1528006017WL008851
|
latha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
26/08/2023
|
|
4839877293
|
|
Mrs. LATHA J M D O MYLARAPPA J M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/532
(JANGAMAKOTE)
|
1528006017NRG24240720230135360
|
24/07/2023
|
Kenchamma
|
1528006017WL008851
|
Kenchamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839877306
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|