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-28-006-020-001/311 (MALLUR)
|
1528006020NRG24120620230061194
|
12/06/2023
|
Balachandra
|
1528006020WL004480
|
Balachandra
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174151
|
|
BALACHANDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/430 (MALLUR)
|
1528006020NRG24120620230061204
|
12/06/2023
|
Jayamma
|
1528006020WL004482
|
Jayamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174150
|
|
JAYAMMA W O KADIRAPPA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/430 (MALLUR)
|
1528006020NRG24120620230061203
|
12/06/2023
|
Ravichandra
|
1528006020WL004482
|
Ravichandra
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174132
|
|
RAVICHANDR B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-001/239 (MALLUR)
|
1528006020NRG24120620230061193
|
12/06/2023
|
Sowbagyamma
|
1528006020WL004480
|
Sowbagyamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174142
|
|
SOWBHAGYAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-020-001/399 (MALLUR)
|
1528006020NRG24120620230061190
|
12/06/2023
|
M C Rajanna
|
1528006020WL004479
|
M C Rajanna
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174148
|
|
RAJANNA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SIDLAGHATTA
|
KN-28-006-020-001/430 (MALLUR)
|
1528006020NRG24120620230061205
|
12/06/2023
|
Kadirappa
|
1528006020WL004482
|
Kadirappa
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174141
|
|
KADIRAPPA SO VASANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
SIDLAGHATTA
|
KN-28-006-020-001/454 (MALLUR)
|
1528006020NRG24120620230061192
|
12/06/2023
|
kamalamma
|
1528006020WL004479
|
kamalamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174146
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SIDLAGHATTA
|
KN-28-006-020-001/454 (MALLUR)
|
1528006020NRG24120620230061191
|
12/06/2023
|
Radhamma
|
1528006020WL004479
|
Radhamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174134
|
|
RADAMMA V
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-020-001/501 (MALLUR)
|
1528006020NRG24120620230061195
|
12/06/2023
|
vinodha
|
1528006020WL004480
|
vinodha
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174145
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SIDLAGHATTA
|
KN-28-006-020-001/556 (MALLUR)
|
1528006020NRG24120620230061206
|
12/06/2023
|
Manjunatha K
|
1528006020WL004482
|
Manjunatha K
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174149
|
|
MANJUNATHA K S OKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SIDLAGHATTA
|
KN-28-006-020-001/556 (MALLUR)
|
1528006020NRG24120620230061207
|
12/06/2023
|
Nirmala
|
1528006020WL004482
|
Nirmala
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174139
|
|
NIRMALA WO MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SIDLAGHATTA
|
KN-28-006-020-001/580 (MALLUR)
|
1528006020NRG24120620230061208
|
12/06/2023
|
Ramesh
|
1528006020WL004482
|
Ramesh
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174133
|
|
MR RAMESH M P
|
STATE BANK OF INDIA(508548)
|
13
|
SIDLAGHATTA
|
KN-28-006-020-001/580 (MALLUR)
|
1528006020NRG24120620230061209
|
12/06/2023
|
Shailaja
|
1528006020WL004482
|
Shailaja
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567174136
|
|
Shylaja M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
SIDLAGHATTA
|
KN-28-006-020-002/105 (MALLUR)
|
1528006020NRG24120620230061196
|
12/06/2023
|
Komala K S
|
1528006020WL004481
|
Komala K S
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174138
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
SIDLAGHATTA
|
KN-28-006-020-002/46 (MALLUR)
|
1528006020NRG24120620230061198
|
12/06/2023
|
Bhavitha
|
1528006020WL004481
|
Bhavitha
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174140
|
|
BHAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
SIDLAGHATTA
|
KN-28-006-020-002/46 (MALLUR)
|
1528006020NRG24120620230061197
|
12/06/2023
|
Nagappa
|
1528006020WL004481
|
Nagappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174147
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
SIDLAGHATTA
|
KN-28-006-020-002/81 (MALLUR)
|
1528006020NRG24120620230061199
|
12/06/2023
|
N M Veena
|
1528006020WL004481
|
N M Veena
|
00652
|
PKGB0010897
|
2528
|
2528
|
Rejected
|
15/06/2023
|
|
2567174135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-020-002/84 (MALLUR)
|
1528006020NRG24120620230061200
|
12/06/2023
|
Gayithri
|
1528006020WL004481
|
Gayithri
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174144
|
|
GAYATHRI V N W O VIJAYAKUMAR K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SIDLAGHATTA
|
KN-28-006-020-002/89 (MALLUR)
|
1528006020NRG24120620230061201
|
12/06/2023
|
K S Muniyappa
|
1528006020WL004481
|
K S Muniyappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174137
|
|
MUNIYAPPA KS SO SUBBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SIDLAGHATTA
|
KN-28-006-020-002/96 (MALLUR)
|
1528006020NRG24120620230061202
|
12/06/2023
|
Sonnamma
|
1528006020WL004481
|
Sonnamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2567174143
|
|
SONNAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|