|
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-28-006-006-005/216
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146927
|
28/07/2023
|
Venkatalakshmamma
|
1528006006WL009373
|
Venkatalakshmamma
|
00225
|
KARB0000636
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4837862128
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/275
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146936
|
28/07/2023
|
Arathi
|
1528006006WL009375
|
Arathi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862127
|
|
ARATHI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/312
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146937
|
28/07/2023
|
Cheethan
|
1528006006WL009375
|
Cheethan
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862130
|
|
CHETHAN M S
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/312
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146938
|
28/07/2023
|
Shashikala
|
1528006006WL009375
|
Shashikala
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862129
|
|
SHASHIKALA P
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/346
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146939
|
28/07/2023
|
Veena
|
1528006006WL009375
|
Veena
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862131
|
|
VEENA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/432
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146941
|
28/07/2023
|
N Pramelamma
|
1528006006WL009375
|
N Pramelamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862132
|
|
PRAMILAMMA N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/457
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146943
|
28/07/2023
|
Savitha N
|
1528006006WL009375
|
Savitha N
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862124
|
|
SAVITHA N
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/459
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146944
|
28/07/2023
|
Malini Y M
|
1528006006WL009375
|
Malini Y M
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862123
|
|
Mrs. MALINI Y M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/481
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146946
|
28/07/2023
|
Padmavathi
|
1528006006WL009375
|
Padmavathi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862125
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/4
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146940
|
28/07/2023
|
SHIVAMMA
|
1528006006WL009375
|
SHIVAMMA
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862133
|
|
SHIVAMMA WO OF NANJUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/112
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146932
|
28/07/2023
|
AKKAMAHADEVI
|
1528006006WL009375
|
AKKAMAHADEVI
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862135
|
|
AKKAMAHADEVI
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/208
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146934
|
28/07/2023
|
SHANTHAMMA
|
1528006006WL009375
|
SHANTHAMMA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862134
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/545
(MALAMACHANAHALLI)
|
1528006006NRG24270720230146947
|
28/07/2023
|
Mala N
|
1528006006WL009375
|
Mala N
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837862126
|
|
MAALA N
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|