|
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-28-006-009-012/52
(ABLUDU)
|
1528006009NRG24120220240409732
|
12/02/2024
|
JAYAMMA
|
1528006009WL025206
|
JAYAMMA
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006141
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-012/92
(ABLUDU)
|
1528006009NRG24120220240409744
|
12/02/2024
|
LOKESHA K S
|
1528006009WL025206
|
LOKESHA K S
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006146
|
|
LOKESH K S
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-012/92
(ABLUDU)
|
1528006009NRG24120220240409743
|
12/02/2024
|
MADHUSUDHAN K S
|
1528006009WL025206
|
MADHUSUDHAN K S
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006147
|
|
MR MADHUSUDAN KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-012/36
(ABLUDU)
|
1528006009NRG24120220240409724
|
12/02/2024
|
LAKSHNAMMA
|
1528006009WL025206
|
LAKSHNAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006129
|
|
LAKSHMAMMA WO MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-012/4
(ABLUDU)
|
1528006009NRG24120220240409726
|
12/02/2024
|
MUNESVARACHARI
|
1528006009WL025206
|
MUNESVARACHARI
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006122
|
|
MUNISHAMACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-012/48
(ABLUDU)
|
1528006009NRG24120220240409728
|
12/02/2024
|
SRINIVASA
|
1528006009WL025206
|
SRINIVASA
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
10/04/2024
|
|
2755006125
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-012/51
(ABLUDU)
|
1528006009NRG24120220240409730
|
12/02/2024
|
DYAVAMMA
|
1528006009WL025206
|
DYAVAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006131
|
|
DYAVAMMA WO LATE MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-012/14
(ABLUDU)
|
1528006009NRG24120220240409720
|
12/02/2024
|
KESHAVAMURTHY
|
1528006009WL025206
|
KESHAVAMURTHY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006127
|
|
KESHAVAMURTHY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-012/14
(ABLUDU)
|
1528006009NRG24120220240409721
|
12/02/2024
|
SARASVATHAMMA
|
1528006009WL025206
|
SARASVATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006143
|
|
SARASWATHAMMA W/O KESHAVA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-012/18
(ABLUDU)
|
1528006009NRG24120220240409722
|
12/02/2024
|
EARAPPA
|
1528006009WL025206
|
EARAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006139
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-012/3
(ABLUDU)
|
1528006009NRG24120220240409723
|
12/02/2024
|
VENKATARATHNAMMA
|
1528006009WL025206
|
VENKATARATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006128
|
|
VENKATARATHNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-012/36
(ABLUDU)
|
1528006009NRG24120220240409725
|
12/02/2024
|
SUVARNAMMA
|
1528006009WL025206
|
SUVARNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006130
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-012/4
(ABLUDU)
|
1528006009NRG24120220240409727
|
12/02/2024
|
PRAMILAMMA
|
1528006009WL025206
|
PRAMILAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006133
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-012/48
(ABLUDU)
|
1528006009NRG24120220240409729
|
12/02/2024
|
VARALAKSHMAMMA
|
1528006009WL025206
|
VARALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006134
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-012/52
(ABLUDU)
|
1528006009NRG24120220240409733
|
12/02/2024
|
DEVARAJ
|
1528006009WL025206
|
DEVARAJ
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006140
|
|
DEVARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-012/52
(ABLUDU)
|
1528006009NRG24120220240409731
|
12/02/2024
|
K C KRISHNPPA
|
1528006009WL025206
|
K C KRISHNPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006123
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-012/60
(ABLUDU)
|
1528006009NRG24120220240409734
|
12/02/2024
|
SUNANDAMMA
|
1528006009WL025206
|
SUNANDAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006137
|
|
SUNANDAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-012/61
(ABLUDU)
|
1528006009NRG24120220240409735
|
12/02/2024
|
MUNINARAYANAMMA
|
1528006009WL025206
|
MUNINARAYANAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006132
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-012/61
(ABLUDU)
|
1528006009NRG24120220240409736
|
12/02/2024
|
PREMA
|
1528006009WL025206
|
PREMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006138
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-012/62
(ABLUDU)
|
1528006009NRG24120220240409737
|
12/02/2024
|
SHASHI
|
1528006009WL025206
|
SHASHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006126
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-012/68
(ABLUDU)
|
1528006009NRG24120220240409738
|
12/02/2024
|
K M DEELIP KUMAR
|
1528006009WL025206
|
K M DEELIP KUMAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006144
|
|
KM DILEEP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-012/7
(ABLUDU)
|
1528006009NRG24120220240409739
|
12/02/2024
|
MANJUNATHA.K.M
|
1528006009WL025206
|
MANJUNATHA.K.M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006124
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-012/86
(ABLUDU)
|
1528006009NRG24120220240409740
|
12/02/2024
|
chaithra b g
|
1528006009WL025206
|
chaithra b g
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006142
|
|
CHAITHRA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-012/90
(ABLUDU)
|
1528006009NRG24120220240409741
|
12/02/2024
|
Venu Gopala K V
|
1528006009WL025206
|
Venu Gopala K V
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006145
|
|
VENUGOPAL K V
|
BANK OF BARODA(606985)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-012/92
(ABLUDU)
|
1528006009NRG24120220240409742
|
12/02/2024
|
SURBAMANI
|
1528006009WL025206
|
SURBAMANI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755006121
|
|
SUBRAMANI S O MARAP
|
BANK OF BARODA(606985)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-012/94
(ABLUDU)
|
1528006009NRG24120220240409745
|
12/02/2024
|
K V RAMESHA
|
1528006009WL025206
|
K V RAMESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006136
|
|
RAMESH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-009-012/94
(ABLUDU)
|
1528006009NRG24120220240409746
|
12/02/2024
|
KAVITHA
|
1528006009WL025206
|
KAVITHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2755006135
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|