|
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-28-006-005-008/212
(KOTHANUR)
|
1528006005NRG24261220230373297
|
26/12/2023
|
Manjulamma
|
1528006005WL022252
|
Manjulamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939544
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-008/10
(KOTHANUR)
|
1528006005NRG24261220230373289
|
26/12/2023
|
SOAMSHEKHAR
|
1528006005WL022252
|
SOAMSHEKHAR
|
00415
|
SBIN0006029
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939532
|
|
SOMASEKHARANNA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-008/212
(KOTHANUR)
|
1528006005NRG24261220230373296
|
26/12/2023
|
Rajanna
|
1528006005WL022252
|
Rajanna
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939549
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-008/10
(KOTHANUR)
|
1528006005NRG24261220230373290
|
26/12/2023
|
Renukamma
|
1528006005WL022252
|
Renukamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939546
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-008/124
(KOTHANUR)
|
1528006005NRG24261220230373291
|
26/12/2023
|
sharadhamma
|
1528006005WL022252
|
sharadhamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939545
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-008/137
(KOTHANUR)
|
1528006005NRG24261220230373292
|
26/12/2023
|
Venkatalakshmamma
|
1528006005WL022252
|
Venkatalakshmamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939541
|
|
VENKATALAKSHMAMMA WO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-008/190
(KOTHANUR)
|
1528006005NRG24261220230373293
|
26/12/2023
|
RATNAMMA
|
1528006005WL022252
|
RATNAMMA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939537
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-008/206
(KOTHANUR)
|
1528006005NRG24261220230373295
|
26/12/2023
|
Munithayamma
|
1528006005WL022252
|
Munithayamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939540
|
|
MUNITTAYAMMA WOVENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-008/206
(KOTHANUR)
|
1528006005NRG24261220230373294
|
26/12/2023
|
Venkatareddy
|
1528006005WL022252
|
Venkatareddy
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939542
|
|
VENKATAREDDY SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-008/216
(KOTHANUR)
|
1528006005NRG24261220230373298
|
26/12/2023
|
Narayanaswamy
|
1528006005WL022252
|
Narayanaswamy
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939547
|
|
NARAYANASWAMI K S
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-008/216
(KOTHANUR)
|
1528006005NRG24261220230373299
|
26/12/2023
|
Sujathamma
|
1528006005WL022252
|
Sujathamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939538
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-008/223
(KOTHANUR)
|
1528006005NRG24261220230373301
|
26/12/2023
|
CHANDRAKALA
|
1528006005WL022252
|
CHANDRAKALA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939543
|
|
CHANDRAKALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-008/223
(KOTHANUR)
|
1528006005NRG24261220230373300
|
26/12/2023
|
VENKATAREDDY
|
1528006005WL022252
|
VENKATAREDDY
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939539
|
|
VENKATAREDDY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-008/224
(KOTHANUR)
|
1528006005NRG24261220230373302
|
26/12/2023
|
NARASHIMAAPPA
|
1528006005WL022252
|
NARASHIMAAPPA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939536
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-008/23
(KOTHANUR)
|
1528006005NRG24261220230373303
|
26/12/2023
|
VIJIYAMMA
|
1528006005WL022252
|
VIJIYAMMA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939535
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-008/239
(KOTHANUR)
|
1528006005NRG24261220230373304
|
26/12/2023
|
NANDAREDDY
|
1528006005WL022252
|
NANDAREDDY
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939534
|
|
NANDHAREDDY
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-008/24
(KOTHANUR)
|
1528006005NRG24261220230373305
|
26/12/2023
|
K.DEVARAJU
|
1528006005WL022252
|
K.DEVARAJU
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939548
|
|
DEVARAJ K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-008/26
(KOTHANUR)
|
1528006005NRG24261220230373306
|
26/12/2023
|
NARAYANAMMA
|
1528006005WL022252
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901939533
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|