|
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-28-006-017-001/1044
(JANGAMAKOTE)
|
1528006017NRG24270320240444280
|
28/03/2024
|
Fazulunnisa
|
1528006017WL028098
|
Fazulunnisa
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717689
|
|
Mr. FAZULUNNISA W O ABDUL AZIZ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1069
(JANGAMAKOTE)
|
1528006017NRG24270320240444281
|
28/03/2024
|
ALLA BAKASH
|
1528006017WL028098
|
ALLA BAKASH
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717695
|
|
Mr. ALLA BAKASH S O IBRAHIM SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1069
(JANGAMAKOTE)
|
1528006017NRG24270320240444283
|
28/03/2024
|
BABAJAN
|
1528006017WL028098
|
BABAJAN
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717693
|
|
Mr. BABAJAN S O IBRAHIM SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1069
(JANGAMAKOTE)
|
1528006017NRG24270320240444284
|
28/03/2024
|
HEENA
|
1528006017WL028098
|
HEENA
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717699
|
|
Mrs. HEENA D O MAHABOOB PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/1069
(JANGAMAKOTE)
|
1528006017NRG24270320240444282
|
28/03/2024
|
RUKSANA BANU
|
1528006017WL028098
|
RUKSANA BANU
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717698
|
|
RUGHASAR KHANUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/1232
(JANGAMAKOTE)
|
1528006017NRG24270320240444285
|
28/03/2024
|
SSALMA
|
1528006017WL028098
|
SSALMA
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717691
|
|
Mr. SALMA W O NAZEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/1279
(JANGAMAKOTE)
|
1528006017NRG24270320240444286
|
28/03/2024
|
JABIVULLA
|
1528006017WL028098
|
JABIVULLA
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717694
|
|
Mr. JABIULLA S O SAMEEULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/1279
(JANGAMAKOTE)
|
1528006017NRG24270320240444287
|
28/03/2024
|
MUBHEENA
|
1528006017WL028098
|
MUBHEENA
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717697
|
|
MUBHEENA W O ZABIULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/143
(JANGAMAKOTE)
|
1528006017NRG24270320240444288
|
28/03/2024
|
Mubarak
|
1528006017WL028098
|
Mubarak
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717683
|
|
Mr. MUBARAK PASHA S O CHAND PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/435
(JANGAMAKOTE)
|
1528006017NRG24270320240444290
|
28/03/2024
|
bagyamma
|
1528006017WL028098
|
bagyamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717681
|
|
Mrs. BHAGYAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/435
(JANGAMAKOTE)
|
1528006017NRG24270320240444289
|
28/03/2024
|
Narayanaswamy
|
1528006017WL028098
|
Narayanaswamy
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717690
|
|
Mr. NARAYANASWAMY S O NALLURAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/563
(JANGAMAKOTE)
|
1528006017NRG24270320240444291
|
28/03/2024
|
sunandamma
|
1528006017WL028098
|
sunandamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717686
|
|
Mrs. SUNANDAMMA W O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/568
(JANGAMAKOTE)
|
1528006017NRG24270320240444292
|
28/03/2024
|
vasanthamma
|
1528006017WL028098
|
vasanthamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717684
|
|
Mrs. VASANTHAMMA W O J N MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/668
(JANGAMAKOTE)
|
1528006017NRG24270320240444293
|
28/03/2024
|
Yunus J M
|
1528006017WL028098
|
Yunus J M
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717692
|
|
Mr. YUNUS J M C O MOULA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/879
(JANGAMAKOTE)
|
1528006017NRG24270320240444294
|
28/03/2024
|
mubaraq
|
1528006017WL028098
|
mubaraq
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717687
|
|
Mr. MUBARAK S O HAYATH SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/879
(JANGAMAKOTE)
|
1528006017NRG24270320240444295
|
28/03/2024
|
shavar
|
1528006017WL028098
|
shavar
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717685
|
|
SHAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-017-001/888
(JANGAMAKOTE)
|
1528006017NRG24270320240444296
|
28/03/2024
|
JABEER PASHA
|
1528006017WL028098
|
JABEER PASHA
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717682
|
|
Mr. JABEER PASHA C O SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-017-001/895
(JANGAMAKOTE)
|
1528006017NRG24270320240444297
|
28/03/2024
|
mahaboobpasha
|
1528006017WL028098
|
mahaboobpasha
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717688
|
|
Mr. MAHABOOB PASHA S O HAYATHA SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-017-001/911
(JANGAMAKOTE)
|
1528006017NRG24270320240444298
|
28/03/2024
|
V Bharathi
|
1528006017WL028098
|
V Bharathi
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218717696
|
|
V BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|