|
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-28-006-020-001/248
(MALLUR)
|
1528006020NRG24050220240406342
|
05/02/2024
|
Radhamma
|
1528006020WL024955
|
Radhamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969890
|
|
RADHA M ANGANAVADI KARYAKARTHE
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/311
(MALLUR)
|
1528006020NRG24050220240406344
|
05/02/2024
|
Balachandra
|
1528006020WL024955
|
Balachandra
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969889
|
|
BALACHANDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/751
(MALLUR)
|
1528006020NRG24050220240406355
|
05/02/2024
|
Sathish G
|
1528006020WL024955
|
Sathish G
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969892
|
|
SATHISH G
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-001/763
(MALLUR)
|
1528006020NRG24050220240406358
|
05/02/2024
|
Shobha V
|
1528006020WL024955
|
Shobha V
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969893
|
|
SHOBHA A
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-001/763
(MALLUR)
|
1528006020NRG24050220240406357
|
05/02/2024
|
Somaiah M K
|
1528006020WL024955
|
Somaiah M K
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969891
|
|
SOMAIAH M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-001/841
(MALLUR)
|
1528006020NRG24050220240406359
|
05/02/2024
|
Prakash T M
|
1528006020WL024955
|
Prakash T M
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969931
|
|
MR PRAKASH T M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-001/248
(MALLUR)
|
1528006020NRG24050220240406343
|
05/02/2024
|
Ramesh M K
|
1528006020WL024955
|
Ramesh M K
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969903
|
|
RAMESH M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-020-001/311
(MALLUR)
|
1528006020NRG24050220240406345
|
05/02/2024
|
Rajani
|
1528006020WL024955
|
Rajani
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969901
|
|
RAJANI H M W O BALACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-020-001/551
(MALLUR)
|
1528006020NRG24050220240406346
|
05/02/2024
|
Mahesh
|
1528006020WL024955
|
Mahesh
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969897
|
|
MAHESH R
|
HDFC BANK LTD(607152)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-020-001/551
(MALLUR)
|
1528006020NRG24050220240406347
|
05/02/2024
|
Usha M N
|
1528006020WL024955
|
Usha M N
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969894
|
|
USHAMNDO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-020-001/606
(MALLUR)
|
1528006020NRG24050220240406348
|
05/02/2024
|
Chinnamma
|
1528006020WL024955
|
Chinnamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969913
|
|
CHINNAMMADO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-020-001/606
(MALLUR)
|
1528006020NRG24050220240406349
|
05/02/2024
|
Sandeep
|
1528006020WL024955
|
Sandeep
|
00652
|
PKGB0010897
|
2528
|
2528
|
Rejected
|
25/03/2024
|
|
2150969898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-020-001/635
(MALLUR)
|
1528006020NRG24050220240406351
|
05/02/2024
|
Prabhavathi
|
1528006020WL024955
|
Prabhavathi
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969924
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-020-001/635
(MALLUR)
|
1528006020NRG24050220240406350
|
05/02/2024
|
Ramachandrappa
|
1528006020WL024955
|
Ramachandrappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969899
|
|
RAMACHANDRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-020-001/680
(MALLUR)
|
1528006020NRG24050220240406352
|
05/02/2024
|
Lakshmidevamma
|
1528006020WL024955
|
Lakshmidevamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969895
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-020-001/680
(MALLUR)
|
1528006020NRG24050220240406353
|
05/02/2024
|
Muniraju
|
1528006020WL024955
|
Muniraju
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969925
|
|
MUNIRAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-020-001/748-A
(MALLUR)
|
1528006020NRG24050220240406354
|
05/02/2024
|
Manjula.M
|
1528006020WL024955
|
Manjula.M
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969896
|
|
MANJULAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-020-001/751
(MALLUR)
|
1528006020NRG24050220240406356
|
05/02/2024
|
Suma K
|
1528006020WL024955
|
Suma K
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969906
|
|
SUM K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-020-001/841
(MALLUR)
|
1528006020NRG24050220240406360
|
05/02/2024
|
K ManjuSri
|
1528006020WL024955
|
K ManjuSri
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2150969915
|
|
MANJUSHREE K WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-020-004/19
(MALLUR)
|
1528006020NRG24050220240406376
|
05/02/2024
|
Mamatha
|
1528006020WL024957
|
Mamatha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969917
|
|
MAMATHA N WO N S NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-020-004/20
(MALLUR)
|
1528006020NRG24050220240406377
|
05/02/2024
|
Usha
|
1528006020WL024957
|
Usha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969905
|
|
USHA M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-020-004/23
(MALLUR)
|
1528006020NRG24050220240406378
|
05/02/2024
|
Deepak
|
1528006020WL024957
|
Deepak
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969929
|
|
DEEPAK A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-020-004/23
(MALLUR)
|
1528006020NRG24050220240406379
|
05/02/2024
|
Ramya
|
1528006020WL024957
|
Ramya
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969928
|
|
RAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-020-004/28-A
(MALLUR)
|
1528006020NRG24050220240406380
|
05/02/2024
|
Vimala B K
|
1528006020WL024957
|
Vimala B K
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969919
|
|
VIMALA B K WOF KEMPEGOWDA B
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-020-004/33
(MALLUR)
|
1528006020NRG24050220240406382
|
05/02/2024
|
Chandrakala
|
1528006020WL024957
|
Chandrakala
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969923
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-020-004/33
(MALLUR)
|
1528006020NRG24050220240406381
|
05/02/2024
|
Devaraja
|
1528006020WL024957
|
Devaraja
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969902
|
|
DEVARAJ S S O SEETHARAMAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-020-004/36
(MALLUR)
|
1528006020NRG24050220240406383
|
05/02/2024
|
Narayanaswamy
|
1528006020WL024957
|
Narayanaswamy
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969911
|
|
V NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-020-004/36
(MALLUR)
|
1528006020NRG24050220240406384
|
05/02/2024
|
Rathnamma
|
1528006020WL024957
|
Rathnamma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969916
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-020-004/37
(MALLUR)
|
1528006020NRG24050220240406385
|
05/02/2024
|
Srinivas V
|
1528006020WL024957
|
Srinivas V
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969904
|
|
V SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-020-004/37
(MALLUR)
|
1528006020NRG24050220240406386
|
05/02/2024
|
Suma
|
1528006020WL024957
|
Suma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969930
|
|
SUMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-020-004/38
(MALLUR)
|
1528006020NRG24050220240406387
|
05/02/2024
|
Anitha
|
1528006020WL024957
|
Anitha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969932
|
|
VENKATA REDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-020-004/39
(MALLUR)
|
1528006020NRG24050220240406389
|
05/02/2024
|
Rukminiyamma
|
1528006020WL024957
|
Rukminiyamma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969927
|
|
RUKMINIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-020-004/39
(MALLUR)
|
1528006020NRG24050220240406388
|
05/02/2024
|
Srinivas M
|
1528006020WL024957
|
Srinivas M
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969907
|
|
M SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-020-004/40
(MALLUR)
|
1528006020NRG24050220240406390
|
05/02/2024
|
Basavaraj K
|
1528006020WL024957
|
Basavaraj K
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969908
|
|
K BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-020-004/40
(MALLUR)
|
1528006020NRG24050220240406391
|
05/02/2024
|
Veena K
|
1528006020WL024957
|
Veena K
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969909
|
|
K VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-020-004/41
(MALLUR)
|
1528006020NRG24050220240406393
|
05/02/2024
|
Chandrakala
|
1528006020WL024957
|
Chandrakala
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969921
|
|
CHANDRAKALA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-020-004/41
(MALLUR)
|
1528006020NRG24050220240406392
|
05/02/2024
|
Venkatesh P
|
1528006020WL024957
|
Venkatesh P
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969900
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-020-004/42
(MALLUR)
|
1528006020NRG24050220240406394
|
05/02/2024
|
Srirama
|
1528006020WL024957
|
Srirama
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969920
|
|
SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-020-004/42
(MALLUR)
|
1528006020NRG24050220240406395
|
05/02/2024
|
Sunanda
|
1528006020WL024957
|
Sunanda
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969918
|
|
SUNANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-020-004/46
(MALLUR)
|
1528006020NRG24050220240406396
|
05/02/2024
|
Srinivasa P
|
1528006020WL024957
|
Srinivasa P
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969914
|
|
SRINIVASA P S O M PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-020-004/46
(MALLUR)
|
1528006020NRG24050220240406397
|
05/02/2024
|
Sujatha D C
|
1528006020WL024957
|
Sujatha D C
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969922
|
|
SUJATHA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-020-004/47
(MALLUR)
|
1528006020NRG24050220240406398
|
05/02/2024
|
A V Narayaswamy
|
1528006020WL024957
|
A V Narayaswamy
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969912
|
|
NARAYANASWAMY A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-020-004/50
(MALLUR)
|
1528006020NRG24050220240406400
|
05/02/2024
|
Manjula
|
1528006020WL024957
|
Manjula
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969926
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-020-004/50
(MALLUR)
|
1528006020NRG24050220240406399
|
05/02/2024
|
Venkatesha
|
1528006020WL024957
|
Venkatesha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2150969910
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80264
|
80264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95432
|
95432
|
|
|
|
|
|
|
|