|
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-28-006-009-004/108
(ABLUDU)
|
1528006009NRG24050120240381646
|
05/01/2024
|
NARASIMHAMURTHY
|
1528006009WL022804
|
NARASIMHAMURTHY
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317446
|
|
NARASIMHAMURTHY SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-004/118
(ABLUDU)
|
1528006009NRG24050120240381647
|
05/01/2024
|
CHENNAPPA.G.N
|
1528006009WL022804
|
CHENNAPPA.G.N
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317456
|
|
LAKSHMAMMA W O CHENN
|
BANK OF BARODA(606985)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-004/12
(ABLUDU)
|
1528006009NRG24050120240381648
|
05/01/2024
|
RATHNAMMA
|
1528006009WL022804
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317458
|
|
RATNAMMA W O DYAVAPP
|
BANK OF BARODA(606985)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-004/120
(ABLUDU)
|
1528006009NRG24050120240381650
|
05/01/2024
|
DYAVAPPA
|
1528006009WL022804
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317445
|
|
DYAVAPPA S O BUDDAPP
|
BANK OF BARODA(606985)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-004/120
(ABLUDU)
|
1528006009NRG24050120240381649
|
05/01/2024
|
RATHNAMMA
|
1528006009WL022804
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317457
|
|
RATHNAMMA SO DYAVAPPA GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-004/129
(ABLUDU)
|
1528006009NRG24050120240381651
|
05/01/2024
|
SAROJAMMA
|
1528006009WL022804
|
SAROJAMMA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317455
|
|
SAROJAMMA WO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-004/131
(ABLUDU)
|
1528006009NRG24050120240381652
|
05/01/2024
|
LAKSHMIPRABHA
|
1528006009WL022804
|
LAKSHMIPRABHA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317454
|
|
LAKSHMI PRABHA W O
|
BANK OF BARODA(606985)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-004/135
(ABLUDU)
|
1528006009NRG24050120240381653
|
05/01/2024
|
sudhamma
|
1528006009WL022804
|
sudhamma
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317461
|
|
SUDAMMA WO NARASIMHAMURTHY G NGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-004/164
(ABLUDU)
|
1528006009NRG24050120240381654
|
05/01/2024
|
KANTHAMMA
|
1528006009WL022804
|
KANTHAMMA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317448
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-004/168
(ABLUDU)
|
1528006009NRG24050120240381655
|
05/01/2024
|
DYAVAPPA G M
|
1528006009WL022804
|
DYAVAPPA G M
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317459
|
|
DYAVAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-004/17
(ABLUDU)
|
1528006009NRG24050120240381656
|
05/01/2024
|
KAMALAMMA
|
1528006009WL022804
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317444
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-004/180
(ABLUDU)
|
1528006009NRG24050120240381657
|
05/01/2024
|
NANJADAPPA G B
|
1528006009WL022804
|
NANJADAPPA G B
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317452
|
|
NANJUNDAPPA G B
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-004/190
(ABLUDU)
|
1528006009NRG24050120240381658
|
05/01/2024
|
NARAYANASWAMY G B
|
1528006009WL022804
|
NARAYANASWAMY G B
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317447
|
|
NARAYANASWAMY G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-004/26
(ABLUDU)
|
1528006009NRG24050120240381661
|
05/01/2024
|
KIRAN G K
|
1528006009WL022804
|
KIRAN G K
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317451
|
|
KIRAN G K
|
BANK OF INDIA(508505)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-004/26
(ABLUDU)
|
1528006009NRG24050120240381659
|
05/01/2024
|
KYATHAPPA
|
1528006009WL022804
|
KYATHAPPA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317453
|
|
KYATHAPPA G P S O PI
|
BANK OF BARODA(606985)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-004/26
(ABLUDU)
|
1528006009NRG24050120240381660
|
05/01/2024
|
NAGARATHNA
|
1528006009WL022804
|
NAGARATHNA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317449
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24050120240381664
|
05/01/2024
|
ANITHA
|
1528006009WL022804
|
ANITHA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317462
|
|
ANITHA WO G M MANJUNATHGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24050120240381663
|
05/01/2024
|
MANJUNATHA
|
1528006009WL022804
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317463
|
|
G M MANJUNATHA
|
BANK OF BARODA(606985)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24050120240381662
|
05/01/2024
|
MUNISHAMAPPA
|
1528006009WL022804
|
MUNISHAMAPPA
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317460
|
|
MUNISWAMY G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-004/35
(ABLUDU)
|
1528006009NRG24050120240381665
|
05/01/2024
|
PRAVEEN
|
1528006009WL022804
|
PRAVEEN
|
00652
|
PKGB0010516
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1785317450
|
|
PRAVEEN KUMAR G A S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42020
|
42020
|
|
|
|
|
|
|
|