|
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-28-006-005-006/121
(KOTHANUR)
|
1528006005NRG24271120230338600
|
27/11/2023
|
sarojamma
|
1528006005WL019819
|
sarojamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597024
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-006/140
(KOTHANUR)
|
1528006005NRG24271120230338605
|
27/11/2023
|
Nagesh
|
1528006005WL019819
|
Nagesh
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597021
|
|
NAGESH
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-006/141
(KOTHANUR)
|
1528006005NRG24271120230338607
|
27/11/2023
|
Sathyaraju
|
1528006005WL019819
|
Sathyaraju
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597020
|
|
SATHYARAJ A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-006/15
(KOTHANUR)
|
1528006005NRG24271120230338611
|
27/11/2023
|
Mohan K G
|
1528006005WL019819
|
Mohan K G
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597030
|
|
MOHAN K G
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-006/63
(KOTHANUR)
|
1528006005NRG24271120230338622
|
27/11/2023
|
Manjunatha
|
1528006005WL019819
|
Manjunatha
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597022
|
|
MANJUNATHA P N
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-006/88
(KOTHANUR)
|
1528006005NRG24271120230338624
|
27/11/2023
|
MANJULA
|
1528006005WL019819
|
MANJULA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597023
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-006/110
(KOTHANUR)
|
1528006005NRG24271120230338599
|
27/11/2023
|
Rathnamma
|
1528006005WL019819
|
Rathnamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597016
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-006/110
(KOTHANUR)
|
1528006005NRG24271120230338598
|
27/11/2023
|
shankaranarayappa
|
1528006005WL019819
|
shankaranarayappa
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597027
|
|
SHANKARANARAYANA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-006/128
(KOTHANUR)
|
1528006005NRG24271120230338601
|
27/11/2023
|
krishnappa
|
1528006005WL019819
|
krishnappa
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597008
|
|
KRISHNAPPA PG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-006/128
(KOTHANUR)
|
1528006005NRG24271120230338602
|
27/11/2023
|
sudha
|
1528006005WL019819
|
sudha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597015
|
|
SUDHA P B WO KRISHNAPPA PINDIPAPANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-006/13
(KOTHANUR)
|
1528006005NRG24271120230338603
|
27/11/2023
|
CHWODAMMA
|
1528006005WL019819
|
CHWODAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597010
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-006/13
(KOTHANUR)
|
1528006005NRG24271120230338604
|
27/11/2023
|
Munishamareddy
|
1528006005WL019819
|
Munishamareddy
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597019
|
|
MUNISHAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-006/140
(KOTHANUR)
|
1528006005NRG24271120230338606
|
27/11/2023
|
GOPAMMA
|
1528006005WL019819
|
GOPAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597013
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-006/148
(KOTHANUR)
|
1528006005NRG24271120230338609
|
27/11/2023
|
Kamalamma
|
1528006005WL019819
|
Kamalamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597018
|
|
KAMALAMMA V K WO NARAYANAREDDY P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-006/148
(KOTHANUR)
|
1528006005NRG24271120230338608
|
27/11/2023
|
NARAYANA REEDY P N
|
1528006005WL019819
|
NARAYANA REEDY P N
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597007
|
|
NARAYANA REDDY P M
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-006/15
(KOTHANUR)
|
1528006005NRG24271120230338610
|
27/11/2023
|
SUKANYA
|
1528006005WL019819
|
SUKANYA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597009
|
|
SUKANYA HA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-006/152
(KOTHANUR)
|
1528006005NRG24271120230338612
|
27/11/2023
|
Nanjudachary
|
1528006005WL019819
|
Nanjudachary
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597028
|
|
NANJUNDACHARI N SO BASAVACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-006/152
(KOTHANUR)
|
1528006005NRG24271120230338613
|
27/11/2023
|
Shanthamma
|
1528006005WL019819
|
Shanthamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597029
|
|
PRATHIKSHA S
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-006/163
(KOTHANUR)
|
1528006005NRG24271120230338614
|
27/11/2023
|
ANUSUYA
|
1528006005WL019819
|
ANUSUYA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597026
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-006/163
(KOTHANUR)
|
1528006005NRG24271120230338615
|
27/11/2023
|
YALLAPPA
|
1528006005WL019819
|
YALLAPPA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597025
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-005-006/165
(KOTHANUR)
|
1528006005NRG24271120230338616
|
27/11/2023
|
LAKSHIMIDEVAMMA
|
1528006005WL019819
|
LAKSHIMIDEVAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597014
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-005-006/17
(KOTHANUR)
|
1528006005NRG24271120230338617
|
27/11/2023
|
P.N NARAYANASWMY
|
1528006005WL019819
|
P.N NARAYANASWMY
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597011
|
|
NARAYANA SWAMY PN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-005-006/37
(KOTHANUR)
|
1528006005NRG24271120230338618
|
27/11/2023
|
Prema
|
1528006005WL019819
|
Prema
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597017
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-005-006/5
(KOTHANUR)
|
1528006005NRG24271120230338620
|
27/11/2023
|
Bhagyamma
|
1528006005WL019819
|
Bhagyamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597012
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-005-006/5
(KOTHANUR)
|
1528006005NRG24271120230338619
|
27/11/2023
|
NARAYANASWaMY
|
1528006005WL019819
|
NARAYANASWaMY
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597004
|
|
NARAYANASWAMY P M
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-005-006/63
(KOTHANUR)
|
1528006005NRG24271120230338621
|
27/11/2023
|
Nagarajapp
|
1528006005WL019819
|
Nagarajapp
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597006
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-005-006/88
(KOTHANUR)
|
1528006005NRG24271120230338623
|
27/11/2023
|
Krushnappa
|
1528006005WL019819
|
Krushnappa
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007597005
|
|
KRISHNAPPA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|