|
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-28-006-017-001/564
(JANGAMAKOTE)
|
1528006017NRG24090620230054084
|
09/06/2023
|
VENKATALAKSHMAMMA
|
1528006017WL003997
|
VENKATALAKSHMAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420036
|
|
Mr. SHIVAPPA S O DHODDAMUNIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/570
(JANGAMAKOTE)
|
1528006017NRG24090620230054085
|
09/06/2023
|
madhurappa
|
1528006017WL003997
|
madhurappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420053
|
|
Mr. MADDURAPPA S O NARASIMHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/575
(JANGAMAKOTE)
|
1528006017NRG24090620230054086
|
09/06/2023
|
N anitha
|
1528006017WL003997
|
N anitha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420047
|
|
Mrs. N ANITHA W O NARASHIMHA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/578
(JANGAMAKOTE)
|
1528006017NRG24090620230054087
|
09/06/2023
|
Shekhar
|
1528006017WL003997
|
Shekhar
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420040
|
|
SHEKAR O
|
INDUSIND BANK(607189)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/608
(JANGAMAKOTE)
|
1528006017NRG24090620230054089
|
09/06/2023
|
Lavanya J N
|
1528006017WL003997
|
Lavanya J N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420038
|
|
Miss. LAVANYA J N D O NARASIMHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/608
(JANGAMAKOTE)
|
1528006017NRG24090620230054088
|
09/06/2023
|
SUNANDAMMA
|
1528006017WL003997
|
SUNANDAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420031
|
|
Mrs. SUNANDAMMA W O NARASIMHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/673
(JANGAMAKOTE)
|
1528006017NRG24090620230054090
|
09/06/2023
|
M ANJINAPPA
|
1528006017WL003997
|
M ANJINAPPA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420032
|
|
M ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/734
(JANGAMAKOTE)
|
1528006017NRG24090620230054091
|
09/06/2023
|
munikrishnappa
|
1528006017WL003997
|
munikrishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420043
|
|
Mr. MUNIKRISHNAPPA M C O MYLARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/867
(JANGAMAKOTE)
|
1528006017NRG24090620230054092
|
09/06/2023
|
Bhagyamma
|
1528006017WL003997
|
Bhagyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420049
|
|
Mrs. BHAGYAMMA D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/941
(JANGAMAKOTE)
|
1528006017NRG24090620230054093
|
09/06/2023
|
vijayanna
|
1528006017WL003997
|
vijayanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420034
|
|
Mr. VIJAYANNA TR S O RUDRAPPA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/942
(JANGAMAKOTE)
|
1528006017NRG24090620230054094
|
09/06/2023
|
j v nagesh
|
1528006017WL003997
|
j v nagesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420052
|
|
Mr. J V NAGESH S O VIJAYANNA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/943
(JANGAMAKOTE)
|
1528006017NRG24090620230054095
|
09/06/2023
|
peer pasha
|
1528006017WL003997
|
peer pasha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420045
|
|
Mr. PEER PASHA S O AHAMAD BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/952
(JANGAMAKOTE)
|
1528006017NRG24090620230054098
|
09/06/2023
|
Amrutha H A
|
1528006017WL003997
|
Amrutha H A
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420050
|
|
AMRUTHA H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/952
(JANGAMAKOTE)
|
1528006017NRG24090620230054097
|
09/06/2023
|
J S Puneeth
|
1528006017WL003997
|
J S Puneeth
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420037
|
|
Mr. J S PUNITH S O SHIVANANJAPPA J V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/955
(JANGAMAKOTE)
|
1528006017NRG24090620230054099
|
09/06/2023
|
Shashi kiran
|
1528006017WL003997
|
Shashi kiran
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420041
|
|
Mr. SHASHI KIRAN J S S O SHIVANANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/958
(JANGAMAKOTE)
|
1528006017NRG24090620230054100
|
09/06/2023
|
Kumar J M
|
1528006017WL003997
|
Kumar J M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420044
|
|
Mr. KUMAR J M S O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-017-001/958
(JANGAMAKOTE)
|
1528006017NRG24090620230054101
|
09/06/2023
|
Swathi R
|
1528006017WL003997
|
Swathi R
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420051
|
|
Mrs. SWATHI R W O KUMAR J M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-017-001/961
(JANGAMAKOTE)
|
1528006017NRG24090620230054102
|
09/06/2023
|
Bhagyamma
|
1528006017WL003997
|
Bhagyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420042
|
|
Mrs. BHAGYAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-017-001/961
(JANGAMAKOTE)
|
1528006017NRG24090620230054103
|
09/06/2023
|
Suman J M
|
1528006017WL003997
|
Suman J M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420048
|
|
Mr. SUMAN J M S O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-017-001/976
(JANGAMAKOTE)
|
1528006017NRG24090620230054105
|
09/06/2023
|
MANJUNATH Y
|
1528006017WL003997
|
MANJUNATH Y
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420039
|
|
Mr. MANJUNATHA Y S O YALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-017-001/976
(JANGAMAKOTE)
|
1528006017NRG24090620230054104
|
09/06/2023
|
SHARADAMMA
|
1528006017WL003997
|
SHARADAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420035
|
|
Mrs. SHARADAMMA W O YALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-017-001/996
(JANGAMAKOTE)
|
1528006017NRG24090620230054106
|
09/06/2023
|
ROJA A
|
1528006017WL003997
|
ROJA A
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420046
|
|
Mrs. ROOJA A W O J D MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-017-002/6
(JANGAMAKOTE)
|
1528006017NRG24090620230054107
|
09/06/2023
|
nagaraju
|
1528006017WL003997
|
nagaraju
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420033
|
|
Mr. NAGARAJA J N S O NARAYANASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58144
|
58144
|
|
|
|
|
|
|
|
|
24
|
SIDLAGHATTA
|
KN-28-006-017-001/943
(JANGAMAKOTE)
|
1528006017NRG24090620230054096
|
09/06/2023
|
parjan
|
1528006017WL003997
|
parjan
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420029
|
|
FARJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-017-002/6
(JANGAMAKOTE)
|
1528006017NRG24090620230054108
|
09/06/2023
|
anjinamma
|
1528006017WL003997
|
anjinamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2618420030
|
|
Mrs. ANJINAMMA W O NAGARAJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|