|
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-28-006-017-001/1018
(JANGAMAKOTE)
|
1528006017NRG24110920230223030
|
11/09/2023
|
J R Malleshwar
|
1528006017WL013258
|
J R Malleshwar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359400285
|
|
MALLESHWARA J R
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1020
(JANGAMAKOTE)
|
1528006017NRG24110920230223031
|
11/09/2023
|
Eramma
|
1528006017WL013258
|
Eramma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400302
|
|
Mrs. ERAMMA W O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1026
(JANGAMAKOTE)
|
1528006017NRG24110920230223032
|
11/09/2023
|
Anil kumar
|
1528006017WL013258
|
Anil kumar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400294
|
|
Mr. ANIL KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1026
(JANGAMAKOTE)
|
1528006017NRG24110920230223033
|
11/09/2023
|
NAGAMANI
|
1528006017WL013258
|
NAGAMANI
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400287
|
|
Mrs. NAGAMANI W O DEVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/1043
(JANGAMAKOTE)
|
1528006017NRG24110920230223034
|
11/09/2023
|
Narayanappa
|
1528006017WL013258
|
Narayanappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400280
|
|
Mr. NARAYANAPPA S O VENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/1047
(JANGAMAKOTE)
|
1528006017NRG24110920230223035
|
11/09/2023
|
NARAYANAMMA
|
1528006017WL013258
|
NARAYANAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400303
|
|
Mrs. NARAYANAMMA D O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/1047
(JANGAMAKOTE)
|
1528006017NRG24110920230223036
|
11/09/2023
|
VENUGOPAL
|
1528006017WL013258
|
VENUGOPAL
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359400279
|
|
VENUGOPALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/1057
(JANGAMAKOTE)
|
1528006017NRG24110920230223037
|
11/09/2023
|
asha
|
1528006017WL013258
|
asha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400296
|
|
ASHA M
|
HDFC BANK LTD(607152)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/1082
(JANGAMAKOTE)
|
1528006017NRG24110920230223038
|
11/09/2023
|
Khadeer pasha
|
1528006017WL013258
|
Khadeer pasha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400297
|
|
Mr. KHADEER PASHA S O ALLA BAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/1110
(JANGAMAKOTE)
|
1528006017NRG24110920230223039
|
11/09/2023
|
kempegowda j p
|
1528006017WL013258
|
kempegowda j p
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400289
|
|
Mr. KEMPEGOWDA J P S O J C PILLAPPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/1130
(JANGAMAKOTE)
|
1528006017NRG24110920230223040
|
11/09/2023
|
Dhanaraj
|
1528006017WL013258
|
Dhanaraj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400305
|
|
DHANARAJ
|
FEDERAL BANK(607165)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/1205
(JANGAMAKOTE)
|
1528006017NRG24110920230223010
|
11/09/2023
|
MOULA
|
1528006017WL013256
|
MOULA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400276
|
|
Mr. MOULA S O M K BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/1205
(JANGAMAKOTE)
|
1528006017NRG24110920230223011
|
11/09/2023
|
SALMAN PASHA
|
1528006017WL013256
|
SALMAN PASHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400300
|
|
Mr. SALMAN PASHA C O MOULA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/1209
(JANGAMAKOTE)
|
1528006017NRG24110920230223041
|
11/09/2023
|
Nayaz Pasha
|
1528006017WL013258
|
Nayaz Pasha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400301
|
|
Mr. NAYAZ PASHA S O TAILOR PIRU SABI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/1209
(JANGAMAKOTE)
|
1528006017NRG24110920230223042
|
11/09/2023
|
Yarab Pasha P
|
1528006017WL013258
|
Yarab Pasha P
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400288
|
|
YARABA PASH P
|
FEDERAL BANK(607165)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/1220
(JANGAMAKOTE)
|
1528006017NRG24110920230223043
|
11/09/2023
|
Dasara Lakshmaiah
|
1528006017WL013258
|
Dasara Lakshmaiah
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400299
|
|
Mr. DASARA LAKSHMAIAH S O DODDANAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-017-001/187
(JANGAMAKOTE)
|
1528006017NRG24110920230223044
|
11/09/2023
|
Munirathnamma
|
1528006017WL013258
|
Munirathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400298
|
|
Mrs. MUNIRATHNAMMA W O MUNINARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-017-001/187
(JANGAMAKOTE)
|
1528006017NRG24110920230223045
|
11/09/2023
|
Prema J
|
1528006017WL013258
|
Prema J
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400286
|
|
Mrs. PREMA J M W O NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-017-001/203
(JANGAMAKOTE)
|
1528006017NRG24110920230223046
|
11/09/2023
|
bhagyamma
|
1528006017WL013258
|
bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400293
|
|
Mrs. BHAGYAMMA W O MUNINARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-017-001/205-B
(JANGAMAKOTE)
|
1528006017NRG24110920230223047
|
11/09/2023
|
RAMESHA
|
1528006017WL013258
|
RAMESHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400292
|
|
Mr. RAMEESH P S O PATHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-017-001/326
(JANGAMAKOTE)
|
1528006017NRG24110920230223048
|
11/09/2023
|
J S Arun
|
1528006017WL013258
|
J S Arun
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400283
|
|
Mr. ARUN J S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-017-001/339
(JANGAMAKOTE)
|
1528006017NRG24110920230223012
|
11/09/2023
|
MOULA
|
1528006017WL013256
|
MOULA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400290
|
|
Mr. MOULA S O SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-017-001/420
(JANGAMAKOTE)
|
1528006017NRG24110920230223013
|
11/09/2023
|
SHAHINA
|
1528006017WL013256
|
SHAHINA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400273
|
|
Mrs. SHAHEENA D O SHEK SATTAR SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-017-001/46
(JANGAMAKOTE)
|
1528006017NRG24110920230223049
|
11/09/2023
|
J A NAGESHA
|
1528006017WL013258
|
J A NAGESHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400281
|
|
Mr. NAGESHA J A S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-017-001/524
(JANGAMAKOTE)
|
1528006017NRG24110920230223050
|
11/09/2023
|
MUNIREDDY
|
1528006017WL013258
|
MUNIREDDY
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400282
|
|
Mr. MUNIREDDY S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG24110920230223051
|
11/09/2023
|
Mylarappa
|
1528006017WL013258
|
Mylarappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400275
|
|
Mr. MYLARAPPA S O CHIKKAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-017-001/532-A
(JANGAMAKOTE)
|
1528006017NRG24110920230223053
|
11/09/2023
|
Vinod N
|
1528006017WL013258
|
Vinod N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400284
|
|
Master VINODH N S O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-017-001/536
(JANGAMAKOTE)
|
1528006017NRG24110920230223054
|
11/09/2023
|
latha
|
1528006017WL013258
|
latha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400295
|
|
Mrs. LATHA J M D O MYLARAPPA J M
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-017-001/779
(JANGAMAKOTE)
|
1528006017NRG24110920230223002
|
11/09/2023
|
BABAJAN
|
1528006017WL013254
|
BABAJAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400278
|
|
Mr. BABAJAN S O BASHIRSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-017-001/779
(JANGAMAKOTE)
|
1528006017NRG24110920230223003
|
11/09/2023
|
Taseena
|
1528006017WL013254
|
Taseena
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400304
|
|
Mrs. TASEENA W O BABAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-017-001/825
(JANGAMAKOTE)
|
1528006017NRG24110920230223004
|
11/09/2023
|
BABAJAN
|
1528006017WL013254
|
BABAJAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400277
|
|
Mr. BABAJAN S O MASTHAAN BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-017-001/901
(JANGAMAKOTE)
|
1528006017NRG24110920230223005
|
11/09/2023
|
Sabira Begum S
|
1528006017WL013254
|
Sabira Begum S
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359400291
|
|
SABEERA BEGUM S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
33
|
SIDLAGHATTA
|
KN-28-006-017-001/532
(JANGAMAKOTE)
|
1528006017NRG24110920230223052
|
11/09/2023
|
Kenchamma
|
1528006017WL013258
|
Kenchamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359400274
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|