|
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-28-006-020-003/289
(MALLUR)
|
1528006020NRG24201020230297493
|
20/10/2023
|
Mariyamma
|
1528006020WL017099
|
Mariyamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989173419
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-003/358
(MALLUR)
|
1528006020NRG24201020230297483
|
20/10/2023
|
Basavaraj
|
1528006020WL017097
|
Basavaraj
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173418
|
|
BASAVARAJA S O SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-003/365
(MALLUR)
|
1528006020NRG24201020230297486
|
20/10/2023
|
J Geetha
|
1528006020WL017097
|
J Geetha
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173420
|
|
J Geetha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-003/401
(MALLUR)
|
1528006020NRG24201020230297509
|
20/10/2023
|
Sumithra
|
1528006020WL017102
|
Sumithra
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173454
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-001/11
(MALLUR)
|
1528006020NRG24201020230297488
|
20/10/2023
|
Ashok
|
1528006020WL017098
|
Ashok
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989173430
|
|
ASHOKA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-001/11
(MALLUR)
|
1528006020NRG24201020230297487
|
20/10/2023
|
Kdiramma
|
1528006020WL017098
|
Kdiramma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989173434
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-001/598
(MALLUR)
|
1528006020NRG24201020230297491
|
20/10/2023
|
Narayanamma
|
1528006020WL017099
|
Narayanamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989173435
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-020-001/741
(MALLUR)
|
1528006020NRG24201020230297489
|
20/10/2023
|
Manohar.MH
|
1528006020WL017098
|
Manohar.MH
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173441
|
|
MANOHAR M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-020-001/741
(MALLUR)
|
1528006020NRG24201020230297490
|
20/10/2023
|
Nirmala.M
|
1528006020WL017098
|
Nirmala.M
|
00652
|
PKGB0010897
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989173440
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-020-002/89
(MALLUR)
|
1528006020NRG24201020230297510
|
20/10/2023
|
K S Muniyappa
|
1528006020WL017103
|
K S Muniyappa
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173445
|
|
MUNIYAPPA KS SO SUBBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-020-003/109
(MALLUR)
|
1528006020NRG24201020230297479
|
20/10/2023
|
Ashwini
|
1528006020WL017097
|
Ashwini
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173433
|
|
ASHWINI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-020-003/109
(MALLUR)
|
1528006020NRG24201020230297478
|
20/10/2023
|
Prakash
|
1528006020WL017097
|
Prakash
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173426
|
|
PRAKASH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-020-003/124
(MALLUR)
|
1528006020NRG24201020230297506
|
20/10/2023
|
H N Narasimhamurthy
|
1528006020WL017102
|
H N Narasimhamurthy
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173442
|
|
H NARASIMHA MURTHY
|
BANK OF INDIA(508505)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-020-003/124
(MALLUR)
|
1528006020NRG24201020230297507
|
20/10/2023
|
Lakshmamma
|
1528006020WL017102
|
Lakshmamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173443
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-020-003/152
(MALLUR)
|
1528006020NRG24201020230297480
|
20/10/2023
|
Manjunatha
|
1528006020WL017097
|
Manjunatha
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173422
|
|
K N MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-020-003/169
(MALLUR)
|
1528006020NRG24201020230297473
|
20/10/2023
|
Shobhavathi
|
1528006020WL017096
|
Shobhavathi
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173439
|
|
SHOBHAVATHI M
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-020-003/173
(MALLUR)
|
1528006020NRG24201020230297495
|
20/10/2023
|
Keshava C
|
1528006020WL017100
|
Keshava C
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173431
|
|
KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-020-003/173
(MALLUR)
|
1528006020NRG24201020230297496
|
20/10/2023
|
Manjunatha C
|
1528006020WL017100
|
Manjunatha C
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173424
|
|
MANJUNATH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-020-003/173
(MALLUR)
|
1528006020NRG24201020230297494
|
20/10/2023
|
Munithayamma
|
1528006020WL017100
|
Munithayamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173436
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-020-003/174
(MALLUR)
|
1528006020NRG24201020230297474
|
20/10/2023
|
Ravi M B
|
1528006020WL017096
|
Ravi M B
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173429
|
|
M B RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-020-003/174
(MALLUR)
|
1528006020NRG24201020230297475
|
20/10/2023
|
Uma
|
1528006020WL017096
|
Uma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173425
|
|
C UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-020-003/182
(MALLUR)
|
1528006020NRG24201020230297481
|
20/10/2023
|
Gajendra G
|
1528006020WL017097
|
Gajendra G
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173428
|
|
GAJENDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-020-003/182
(MALLUR)
|
1528006020NRG24201020230297482
|
20/10/2023
|
Jayamma
|
1528006020WL017097
|
Jayamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173438
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-020-003/2
(MALLUR)
|
1528006020NRG24201020230297476
|
20/10/2023
|
Anjinappa
|
1528006020WL017096
|
Anjinappa
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173446
|
|
ANJINAPPA SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-020-003/2
(MALLUR)
|
1528006020NRG24201020230297477
|
20/10/2023
|
Lakshmamma
|
1528006020WL017096
|
Lakshmamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173447
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-020-003/241
(MALLUR)
|
1528006020NRG24201020230297501
|
20/10/2023
|
Shivakumar P R
|
1528006020WL017101
|
Shivakumar P R
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173427
|
|
SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-020-003/241
(MALLUR)
|
1528006020NRG24201020230297502
|
20/10/2023
|
Shwetha M
|
1528006020WL017101
|
Shwetha M
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173437
|
|
SHWETHA B M WO SHIVAKUMAR P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-020-003/246
(MALLUR)
|
1528006020NRG24201020230297503
|
20/10/2023
|
Sushma
|
1528006020WL017101
|
Sushma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989173444
|
|
SUSHMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-020-003/261
(MALLUR)
|
1528006020NRG24201020230297497
|
20/10/2023
|
H Munikrishnappa
|
1528006020WL017100
|
H Munikrishnappa
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173448
|
|
H MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-020-003/261
(MALLUR)
|
1528006020NRG24201020230297498
|
20/10/2023
|
Nagamani
|
1528006020WL017100
|
Nagamani
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173449
|
|
NAGAVENI A R WO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-020-003/261
(MALLUR)
|
1528006020NRG24201020230297500
|
20/10/2023
|
Navya
|
1528006020WL017100
|
Navya
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173452
|
|
NAVYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-020-003/289
(MALLUR)
|
1528006020NRG24201020230297492
|
20/10/2023
|
Rajappa
|
1528006020WL017099
|
Rajappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989173451
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-020-003/316
(MALLUR)
|
1528006020NRG24201020230297505
|
20/10/2023
|
Lakshmamma
|
1528006020WL017101
|
Lakshmamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173423
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-020-003/316
(MALLUR)
|
1528006020NRG24201020230297504
|
20/10/2023
|
P.M.Nanjudappa
|
1528006020WL017101
|
P.M.Nanjudappa
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989173432
|
|
NANJUNDAPPA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-020-003/327
(MALLUR)
|
1528006020NRG24201020230297508
|
20/10/2023
|
Umadevi M P
|
1528006020WL017102
|
Umadevi M P
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173453
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-020-003/358
(MALLUR)
|
1528006020NRG24201020230297484
|
20/10/2023
|
Gowramma
|
1528006020WL017097
|
Gowramma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173421
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-020-003/365
(MALLUR)
|
1528006020NRG24201020230297485
|
20/10/2023
|
Gangadhar M B
|
1528006020WL017097
|
Gangadhar M B
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989173450
|
|
GANGADHARA M B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80896
|
80896
|
|
|
|
|
|
|
|