|
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-28-006-017-001/1033
(JANGAMAKOTE)
|
1528006017NRG24190920230242743
|
20/09/2023
|
Nayaz Pasha
|
1528006017WL014255
|
Nayaz Pasha
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895061
|
|
Mr. NAYAZ PASHA S O HUSEEN SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1033
(JANGAMAKOTE)
|
1528006017NRG24190920230242742
|
20/09/2023
|
Salma Khanam
|
1528006017WL014255
|
Salma Khanam
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895073
|
|
Mr. SALMA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1045
(JANGAMAKOTE)
|
1528006017NRG24190920230242744
|
20/09/2023
|
Mahaboob pasha
|
1528006017WL014255
|
Mahaboob pasha
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895050
|
|
Mr. MAHABOOB PASHA S O LATE DADAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1045
(JANGAMAKOTE)
|
1528006017NRG24190920230242745
|
20/09/2023
|
Naziya Taj
|
1528006017WL014255
|
Naziya Taj
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895071
|
|
NAZIYA TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/1070
(JANGAMAKOTE)
|
1528006017NRG24190920230242747
|
20/09/2023
|
Allabakash
|
1528006017WL014255
|
Allabakash
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895048
|
|
Mr. ALLABAKASH S O HUSEINSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/1205
(JANGAMAKOTE)
|
1528006017NRG24190920230242791
|
20/09/2023
|
MOULA
|
1528006017WL014261
|
MOULA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895044
|
|
Mr. MOULA S O M K BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/1205
(JANGAMAKOTE)
|
1528006017NRG24190920230242792
|
20/09/2023
|
SALMAN PASHA
|
1528006017WL014261
|
SALMAN PASHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895077
|
|
Mr. SALMAN PASHA C O MOULA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/1212
(JANGAMAKOTE)
|
1528006017NRG24190920230242748
|
20/09/2023
|
J S Mukthiyar
|
1528006017WL014255
|
J S Mukthiyar
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895065
|
|
Mr. J S MUKTIYAR S O SATTAR SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/1212
(JANGAMAKOTE)
|
1528006017NRG24190920230242749
|
20/09/2023
|
Sumaiah
|
1528006017WL014255
|
Sumaiah
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895043
|
|
SUMAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/1243
(JANGAMAKOTE)
|
1528006017NRG24190920230242750
|
20/09/2023
|
Faizulla
|
1528006017WL014255
|
Faizulla
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895067
|
|
Mr. FAIZULLA S O GULABJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/1243
(JANGAMAKOTE)
|
1528006017NRG24190920230242751
|
20/09/2023
|
Rizuvana Taj
|
1528006017WL014255
|
Rizuvana Taj
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895070
|
|
Mrs. RIZUVANA TAJ W O FAIZULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/149
(JANGAMAKOTE)
|
1528006017NRG24190920230242752
|
20/09/2023
|
SHAMSHUDDIN
|
1528006017WL014255
|
SHAMSHUDDIN
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895049
|
|
Mr. SHAMSHUDDIN S O ABDUL REHAMAN SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/157
(JANGAMAKOTE)
|
1528006017NRG24190920230242755
|
20/09/2023
|
J S AMEERJAN
|
1528006017WL014255
|
J S AMEERJAN
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895042
|
|
Mr. J S AMEERJAN S O SHAIK JAHANGEER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/157
(JANGAMAKOTE)
|
1528006017NRG24190920230242754
|
20/09/2023
|
Nasreen
|
1528006017WL014255
|
Nasreen
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895079
|
|
Mrs. NASREEN W O J A ZABIULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/157
(JANGAMAKOTE)
|
1528006017NRG24190920230242753
|
20/09/2023
|
ZABIULLA
|
1528006017WL014255
|
ZABIULLA
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895085
|
|
ZABIULLA J A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/339
(JANGAMAKOTE)
|
1528006017NRG24190920230242793
|
20/09/2023
|
MOULA
|
1528006017WL014261
|
MOULA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895078
|
|
Mr. MOULA S O SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-017-001/341
(JANGAMAKOTE)
|
1528006017NRG24190920230242776
|
20/09/2023
|
S KUPENDRAIAH
|
1528006017WL014257
|
S KUPENDRAIAH
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895086
|
|
KUPENDRA S
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-017-001/341
(JANGAMAKOTE)
|
1528006017NRG24190920230242777
|
20/09/2023
|
SHANKARNAG JK
|
1528006017WL014257
|
SHANKARNAG JK
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895052
|
|
Mr. J K SHANKAR NAG S O S KUPENDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-017-001/341
(JANGAMAKOTE)
|
1528006017NRG24190920230242775
|
20/09/2023
|
VIJAYALAKSHMI
|
1528006017WL014257
|
VIJAYALAKSHMI
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895057
|
|
Mrs. VIJAYALAKSHMI W O KUPENDRAPPA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-017-001/420
(JANGAMAKOTE)
|
1528006017NRG24190920230242794
|
20/09/2023
|
SHAHINA
|
1528006017WL014261
|
SHAHINA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895045
|
|
Mrs. SHAHEENA D O SHEK SATTAR SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-017-001/451
(JANGAMAKOTE)
|
1528006017NRG24190920230242789
|
20/09/2023
|
Basamma
|
1528006017WL014260
|
Basamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895053
|
|
Mrs. BASAMMA D O NANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-017-001/451
(JANGAMAKOTE)
|
1528006017NRG24190920230242787
|
20/09/2023
|
Gaveesh J P
|
1528006017WL014260
|
Gaveesh J P
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895075
|
|
Mr. GAVEESH J P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-017-001/451
(JANGAMAKOTE)
|
1528006017NRG24190920230242788
|
20/09/2023
|
Sowmya N
|
1528006017WL014260
|
Sowmya N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895054
|
|
Mrs. SOWMYA N C O GAVEESH J P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-017-001/520
(JANGAMAKOTE)
|
1528006017NRG24190920230242756
|
20/09/2023
|
Jayasri
|
1528006017WL014255
|
Jayasri
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
10/11/2023
|
|
7348895055
|
|
Mrs. JAYASHREE M D O HOSAKOTE MALIYACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-017-001/557
(JANGAMAKOTE)
|
1528006017NRG24190920230242772
|
20/09/2023
|
M Mangala
|
1528006017WL014256
|
M Mangala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895081
|
|
Mrs. MANGALA J M C O MUNINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-017-001/557
(JANGAMAKOTE)
|
1528006017NRG24190920230242771
|
20/09/2023
|
Roopa
|
1528006017WL014256
|
Roopa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895056
|
|
Mrs. ROOPA W O VENUGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-017-001/558
(JANGAMAKOTE)
|
1528006017NRG24190920230242773
|
20/09/2023
|
NARAYANAMMA
|
1528006017WL014256
|
NARAYANAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895087
|
|
Mrs. NARAYANAMMA D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-017-001/558
(JANGAMAKOTE)
|
1528006017NRG24190920230242774
|
20/09/2023
|
Sujhatha
|
1528006017WL014256
|
Sujhatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895064
|
|
Mrs. SUJHATHA D O KRISNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-017-001/724
(JANGAMAKOTE)
|
1528006017NRG24190920230242779
|
20/09/2023
|
GOWSAHAMED
|
1528006017WL014258
|
GOWSAHAMED
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895046
|
|
Mrs. RAHAMATHUNNISA W O J B GULAB AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-017-001/724
(JANGAMAKOTE)
|
1528006017NRG24190920230242780
|
20/09/2023
|
Sarvar Ahamad
|
1528006017WL014258
|
Sarvar Ahamad
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895066
|
|
Mr. SARVER AHAMAD J G S O GULAB AHAMED J
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-017-001/752
(JANGAMAKOTE)
|
1528006017NRG24190920230242782
|
20/09/2023
|
AISHA
|
1528006017WL014258
|
AISHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895083
|
|
AYISHA M
|
HDFC BANK LTD(607152)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-017-001/752
(JANGAMAKOTE)
|
1528006017NRG24190920230242781
|
20/09/2023
|
ANVAR PASHA
|
1528006017WL014258
|
ANVAR PASHA
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895082
|
|
Mr. ANWARPASHA S O SYAD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-017-001/779
(JANGAMAKOTE)
|
1528006017NRG24190920230242783
|
20/09/2023
|
BABAJAN
|
1528006017WL014259
|
BABAJAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895047
|
|
Mr. BABAJAN S O BASHIRSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-017-001/779
(JANGAMAKOTE)
|
1528006017NRG24190920230242784
|
20/09/2023
|
Taseena
|
1528006017WL014259
|
Taseena
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895074
|
|
Mrs. TASEENA W O BABAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-017-001/825
(JANGAMAKOTE)
|
1528006017NRG24190920230242785
|
20/09/2023
|
BABAJAN
|
1528006017WL014259
|
BABAJAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895084
|
|
Mr. BABAJAN S O MASTHAAN BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-017-001/869
(JANGAMAKOTE)
|
1528006017NRG24190920230242778
|
20/09/2023
|
nazam taj
|
1528006017WL014257
|
nazam taj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895080
|
|
Mrs. NAJMA W O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-017-001/885
(JANGAMAKOTE)
|
1528006017NRG24190920230242758
|
20/09/2023
|
Bibijan
|
1528006017WL014255
|
Bibijan
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895041
|
|
Mrs. BEEBIJAN W O FAKEERSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-017-001/885
(JANGAMAKOTE)
|
1528006017NRG24190920230242759
|
20/09/2023
|
harbiya
|
1528006017WL014255
|
harbiya
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895059
|
|
Miss. ARBIYA D O JAVEEDFAKIR SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-017-001/901
(JANGAMAKOTE)
|
1528006017NRG24190920230242786
|
20/09/2023
|
Sabira Begum S
|
1528006017WL014259
|
Sabira Begum S
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895063
|
|
SABEERA BEGUM S
|
HDFC BANK LTD(607152)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-017-001/912
(JANGAMAKOTE)
|
1528006017NRG24190920230242761
|
20/09/2023
|
haseena
|
1528006017WL014255
|
haseena
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
10/11/2023
|
|
7348895039
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-017-001/912
(JANGAMAKOTE)
|
1528006017NRG24190920230242760
|
20/09/2023
|
shahazad
|
1528006017WL014255
|
shahazad
|
00089
|
CBIN0280859
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348895062
|
|
Mr. SHAHADADH S O BABAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-017-001/965
(JANGAMAKOTE)
|
1528006017NRG24190920230242763
|
20/09/2023
|
Haseen Taj
|
1528006017WL014255
|
Haseen Taj
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895040
|
|
Mrs. HASINA TAJ W O HUSSAIN BAIG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-017-001/965
(JANGAMAKOTE)
|
1528006017NRG24190920230242762
|
20/09/2023
|
hussain baig
|
1528006017WL014255
|
hussain baig
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895060
|
|
Mr. HUSSAIN BAIG S O SATTAR BEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-017-001/965
(JANGAMAKOTE)
|
1528006017NRG24190920230242764
|
20/09/2023
|
Sufiyan
|
1528006017WL014255
|
Sufiyan
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895058
|
|
Mr. SUFIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-017-001/968
(JANGAMAKOTE)
|
1528006017NRG24190920230242766
|
20/09/2023
|
Allabakash
|
1528006017WL014255
|
Allabakash
|
00089
|
CBIN0280859
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348895068
|
|
Mr. ALLABAKASH S O DADAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-017-001/968
(JANGAMAKOTE)
|
1528006017NRG24190920230242765
|
20/09/2023
|
Parveen S
|
1528006017WL014255
|
Parveen S
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895072
|
|
Mrs. PARVIN TAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-017-001/975
(JANGAMAKOTE)
|
1528006017NRG24190920230242768
|
20/09/2023
|
Safiya Firdouse
|
1528006017WL014255
|
Safiya Firdouse
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348895076
|
|
SAFIYA FIRDOSE
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-017-001/986
(JANGAMAKOTE)
|
1528006017NRG24190920230242770
|
20/09/2023
|
Sakina
|
1528006017WL014255
|
Sakina
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895069
|
|
Mrs. SAKIRNA W O SILARA SABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
49
|
SIDLAGHATTA
|
KN-28-006-017-001/968
(JANGAMAKOTE)
|
1528006017NRG24190920230242767
|
20/09/2023
|
Mansoor J A
|
1528006017WL014255
|
Mansoor J A
|
00168
|
ICIC0002317
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7348895051
|
|
MANSOOR J A
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88796
|
88796
|
|
|
|
|
|
|
|