|
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-28-006-006-005/109
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007734
|
17/04/2023
|
Chandrashekar
|
1528006006WL000529
|
Chandrashekar
|
00078
|
CNRB0000434
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272164
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/109
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007735
|
17/04/2023
|
Rathanamma
|
1528006006WL000529
|
Rathanamma
|
00078
|
CNRB0000434
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272165
|
|
RATHNAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-003/35
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007729
|
17/04/2023
|
Munithayamma
|
1528006006WL000528
|
Munithayamma
|
00089
|
CBIN0280859
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272153
|
|
MUNITHAYAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-002/109
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007725
|
17/04/2023
|
Ambika
|
1528006006WL000527
|
Ambika
|
00225
|
KARB0000636
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272157
|
|
AMBIKA D
|
FEDERAL BANK(607165)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-004/154
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007727
|
17/04/2023
|
manjulamma
|
1528006006WL000527
|
manjulamma
|
00225
|
KARB0000636
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272155
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-004/274
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007730
|
17/04/2023
|
Shabana
|
1528006006WL000528
|
Shabana
|
00225
|
KARB0000636
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272156
|
|
SHABANA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/145
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007714
|
17/04/2023
|
Aruna
|
1528006006WL000525
|
Aruna
|
00225
|
KARB0000636
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1747272158
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/145
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007713
|
17/04/2023
|
Manjunatha
|
1528006006WL000525
|
Manjunatha
|
00225
|
KARB0000636
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1747272159
|
|
MANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-004/252
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007712
|
17/04/2023
|
Anjinamma
|
1528006006WL000525
|
Anjinamma
|
00468
|
UBIN0911135
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1747272160
|
|
Anjinamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-004/70
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007733
|
17/04/2023
|
Lakshamamma
|
1528006006WL000529
|
Lakshamamma
|
00468
|
UBIN0911135
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272154
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-004/154
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007726
|
17/04/2023
|
Narasimappa
|
1528006006WL000527
|
Narasimappa
|
00652
|
PKGB0010571
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272152
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-004/252
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007711
|
17/04/2023
|
Bytarayappa
|
1528006006WL000525
|
Bytarayappa
|
00652
|
PKGB0010571
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1747272162
|
|
BYATARAYAPPA C D HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-004/70
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007732
|
17/04/2023
|
SHIVANNA
|
1528006006WL000529
|
SHIVANNA
|
00652
|
PKGB0010571
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272163
|
|
SHIVANNA N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-003/35
(MALAMACHANAHALLI)
|
1528006006NRG24170420230007728
|
17/04/2023
|
Anusuyamma
|
1528006006WL000528
|
Anusuyamma
|
00652
|
PKGB0010659
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1747272161
|
|
N Anasuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|