|
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-28-006-017-001/673
(JANGAMAKOTE)
|
1528006017NRG24120320240432170
|
12/03/2024
|
M ANJINAPPA
|
1528006017WL027027
|
M ANJINAPPA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694553
|
|
M ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/698
(JANGAMAKOTE)
|
1528006017NRG24120320240432172
|
12/03/2024
|
Chandrappa
|
1528006017WL027027
|
Chandrappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694558
|
|
Mr. CHANDRAPPA S O SIMPARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/698
(JANGAMAKOTE)
|
1528006017NRG24120320240432171
|
12/03/2024
|
R Mamtha
|
1528006017WL027027
|
R Mamtha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694559
|
|
Mrs. MAMATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/744
(JANGAMAKOTE)
|
1528006017NRG24120320240432173
|
12/03/2024
|
VARALAKSHMAMMA
|
1528006017WL027027
|
VARALAKSHMAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694554
|
|
Mrs. VARALAKSHMI W O VENKATESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/758
(JANGAMAKOTE)
|
1528006017NRG24120320240432174
|
12/03/2024
|
S.PARVEEN TAJ
|
1528006017WL027027
|
S.PARVEEN TAJ
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694557
|
|
Mrs. S PARVEEN TAJ W O KALEEM ULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/761
(JANGAMAKOTE)
|
1528006017NRG24120320240432175
|
12/03/2024
|
J C Sudharani
|
1528006017WL027027
|
J C Sudharani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694556
|
|
Mr. J C SUDHA RANI D O CHANDRASHEKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/761
(JANGAMAKOTE)
|
1528006017NRG24120320240432176
|
12/03/2024
|
S jayalakshmi
|
1528006017WL027027
|
S jayalakshmi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694561
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/847
(JANGAMAKOTE)
|
1528006017NRG24120320240432178
|
12/03/2024
|
LAKSHMAMMA
|
1528006017WL027027
|
LAKSHMAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694565
|
|
Mrs. LAKSHMAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/847
(JANGAMAKOTE)
|
1528006017NRG24120320240432179
|
12/03/2024
|
Lakshmi
|
1528006017WL027027
|
Lakshmi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694563
|
|
Mrs. LAKSHMI W O VENUGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/847
(JANGAMAKOTE)
|
1528006017NRG24120320240432177
|
12/03/2024
|
MUNIYAPPA
|
1528006017WL027027
|
MUNIYAPPA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694564
|
|
Ms. MUNIYAPPA S O VENKATARONAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/867
(JANGAMAKOTE)
|
1528006017NRG24120320240432180
|
12/03/2024
|
Bhagyamma
|
1528006017WL027027
|
Bhagyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694560
|
|
Mrs. BHAGYAMMA D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/886
(JANGAMAKOTE)
|
1528006017NRG24120320240432181
|
12/03/2024
|
Manjunath
|
1528006017WL027027
|
Manjunath
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694566
|
|
Mr. MANJUNATHA S O LATE LAKKAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/941
(JANGAMAKOTE)
|
1528006017NRG24120320240432182
|
12/03/2024
|
vijayanna
|
1528006017WL027027
|
vijayanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694555
|
|
Mr. VIJAYANNA TR S O RUDRAPPA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/942
(JANGAMAKOTE)
|
1528006017NRG24120320240432183
|
12/03/2024
|
j v nagesh
|
1528006017WL027027
|
j v nagesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153694562
|
|
Mr. J V NAGESH S O VIJAYANNA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|