|
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-28-006-006-005/330
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347868
|
02/12/2023
|
KALPANA
|
1528006006WL020384
|
KALPANA
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424279
|
|
KALPANA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/168
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347859
|
02/12/2023
|
DEEPA N
|
1528006006WL020384
|
DEEPA N
|
00078
|
CNRB0000438
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424280
|
|
Ms. DEEPA N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/114
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347854
|
02/12/2023
|
SUKANYAMMA
|
1528006006WL020384
|
SUKANYAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424312
|
|
MS SUKANYAMMA WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/101
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347851
|
02/12/2023
|
Nagesh
|
1528006006WL020384
|
Nagesh
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424291
|
|
NAGESH M N
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/114
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347853
|
02/12/2023
|
Manjikantha
|
1528006006WL020384
|
Manjikantha
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424303
|
|
MANIKANTA K
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/136
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347855
|
02/12/2023
|
ANIL KUMAR
|
1528006006WL020384
|
ANIL KUMAR
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424286
|
|
ANIL KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/153
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347856
|
02/12/2023
|
Jayamma
|
1528006006WL020384
|
Jayamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424302
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/164
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347858
|
02/12/2023
|
Shanthamma
|
1528006006WL020384
|
Shanthamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1104424305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/164
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347857
|
02/12/2023
|
Shivanna
|
1528006006WL020384
|
Shivanna
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424304
|
|
SHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347861
|
02/12/2023
|
Lakshmamma
|
1528006006WL020384
|
Lakshmamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424290
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347860
|
02/12/2023
|
Narayanappa
|
1528006006WL020384
|
Narayanappa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424294
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/202
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347862
|
02/12/2023
|
PRAMELAMMA
|
1528006006WL020384
|
PRAMELAMMA
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424293
|
|
PRAMILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/202
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347863
|
02/12/2023
|
Rakesh J N
|
1528006006WL020384
|
Rakesh J N
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424301
|
|
RAKESH J N
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/266
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347864
|
02/12/2023
|
Venkategowda
|
1528006006WL020384
|
Venkategowda
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424307
|
|
VENAKATE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-005/290
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347866
|
02/12/2023
|
Murthy
|
1528006006WL020384
|
Murthy
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424296
|
|
NARASIMHAMURTHY SO VENKATAREDDY
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-005/368
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347870
|
02/12/2023
|
Kaushik M N
|
1528006006WL020384
|
Kaushik M N
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424289
|
|
KAUSHIK M N
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/368
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347871
|
02/12/2023
|
Kishor Kumar M N
|
1528006006WL020384
|
Kishor Kumar M N
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424292
|
|
KISHORE KUMAR M N
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/377
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347872
|
02/12/2023
|
Umadevi B
|
1528006006WL020384
|
Umadevi B
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424300
|
|
UMADEVI B
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-005/404
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347874
|
02/12/2023
|
Manjunatha C
|
1528006006WL020384
|
Manjunatha C
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424288
|
|
MANJUNATHA C
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-005/406
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347875
|
02/12/2023
|
SUJATHAMMA
|
1528006006WL020384
|
SUJATHAMMA
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424306
|
|
SUJATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-006-005/418
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347876
|
02/12/2023
|
Shivakumar
|
1528006006WL020384
|
Shivakumar
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424295
|
|
SHIVAKUMAR SOF RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-006-005/436
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347878
|
02/12/2023
|
M Keshava
|
1528006006WL020384
|
M Keshava
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424285
|
|
KESHAVA M SOF MUNINARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-006-005/436
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347877
|
02/12/2023
|
Narayanamma
|
1528006006WL020384
|
Narayanamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424284
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-006-005/457
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347881
|
02/12/2023
|
Savitha N
|
1528006006WL020384
|
Savitha N
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424287
|
|
SAVITHA N
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-006-005/481
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347882
|
02/12/2023
|
Padmavathi
|
1528006006WL020384
|
Padmavathi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424308
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-006-005/535
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347883
|
02/12/2023
|
Nagesh M R
|
1528006006WL020384
|
Nagesh M R
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424299
|
|
NAGESH M R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
27
|
SIDLAGHATTA
|
KN-28-006-006-005/267
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347865
|
02/12/2023
|
Manjunatha
|
1528006006WL020384
|
Manjunatha
|
00225
|
KARB0000809
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424297
|
|
MANJUNATHA M C
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-006-005/391
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347873
|
02/12/2023
|
SHASHIKUMAR
|
1528006006WL020384
|
SHASHIKUMAR
|
00225
|
KARB0000809
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424298
|
|
SHASHIKUMAR M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
29
|
SIDLAGHATTA
|
KN-28-006-006-005/364
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347869
|
02/12/2023
|
Anjinappa
|
1528006006WL020384
|
Anjinappa
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424309
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SIDLAGHATTA
|
KN-28-006-006-005/112
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347852
|
02/12/2023
|
AKKAMAHADEVI
|
1528006006WL020384
|
AKKAMAHADEVI
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424311
|
|
AKKAMAHADEVI
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-006-005/455
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347879
|
02/12/2023
|
Sarasa
|
1528006006WL020384
|
Sarasa
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424282
|
|
SARASA M
|
KARNATAKA BANK LTD(607270)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-006-005/455
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347880
|
02/12/2023
|
Thamegowda
|
1528006006WL020384
|
Thamegowda
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424281
|
|
THIMMEGOWDA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-006-005/545
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347884
|
02/12/2023
|
Mala N
|
1528006006WL020384
|
Mala N
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104424310
|
|
MAALA N
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
34
|
SIDLAGHATTA
|
KN-28-006-006-005/330
(MALAMACHANAHALLI)
|
1528006006NRG24021220230347867
|
02/12/2023
|
Manjunatha
|
1528006006WL020384
|
Manjunatha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104424283
|
|
MANJUNATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75208
|
75208
|
|
|
|
|
|
|
|