|
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-28-006-005-008/149
(KOTHANUR)
|
1528006005NRG24261220230373481
|
26/12/2023
|
Meena
|
1528006005WL022260
|
Meena
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939087
|
|
MEENA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-008/299
(KOTHANUR)
|
1528006005NRG24261220230373485
|
26/12/2023
|
Lavanya D S
|
1528006005WL022260
|
Lavanya D S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939086
|
|
LAVANYA D S
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-008/299
(KOTHANUR)
|
1528006005NRG24261220230373486
|
26/12/2023
|
Naveen KUMAR D
|
1528006005WL022260
|
Naveen KUMAR D
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901939085
|
|
NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-008/89
(KOTHANUR)
|
1528006005NRG24261220230373497
|
26/12/2023
|
Venkatalakshmamma
|
1528006005WL022260
|
Venkatalakshmamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939092
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-008/69
(KOTHANUR)
|
1528006005NRG24261220230373492
|
26/12/2023
|
NARAYANASWMY.K
|
1528006005WL022260
|
NARAYANASWMY.K
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939075
|
|
Mr. GOWRISHANKAR K N S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-008/149
(KOTHANUR)
|
1528006005NRG24261220230373480
|
26/12/2023
|
Manjunatha
|
1528006005WL022260
|
Manjunatha
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939089
|
|
MANJUNATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-008/214
(KOTHANUR)
|
1528006005NRG24261220230373482
|
26/12/2023
|
doddashivanna
|
1528006005WL022260
|
doddashivanna
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939077
|
|
DODDA SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-008/293
(KOTHANUR)
|
1528006005NRG24261220230373483
|
26/12/2023
|
Somashekhara
|
1528006005WL022260
|
Somashekhara
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939083
|
|
SOMASHEKAR SO CHIKKAMUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-008/293
(KOTHANUR)
|
1528006005NRG24261220230373484
|
26/12/2023
|
yashodhamma
|
1528006005WL022260
|
yashodhamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939084
|
|
YOSHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-008/47
(KOTHANUR)
|
1528006005NRG24261220230373487
|
26/12/2023
|
Rajamma
|
1528006005WL022260
|
Rajamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939081
|
|
RASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-008/52
(KOTHANUR)
|
1528006005NRG24261220230373488
|
26/12/2023
|
K.V MAHESH
|
1528006005WL022260
|
K.V MAHESH
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939080
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-008/58
(KOTHANUR)
|
1528006005NRG24261220230373489
|
26/12/2023
|
SHRADHAMMA
|
1528006005WL022260
|
SHRADHAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939078
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-008/65
(KOTHANUR)
|
1528006005NRG24261220230373490
|
26/12/2023
|
Nagavenamma
|
1528006005WL022260
|
Nagavenamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939082
|
|
NAGAVENAMMA WO KDEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-008/69
(KOTHANUR)
|
1528006005NRG24261220230373491
|
26/12/2023
|
NARAYANASWMY.K
|
1528006005WL022260
|
NARAYANASWMY.K
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939091
|
|
K NARAYANSWAMY
|
GENERAL POST OFFICE(607245)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-008/71
(KOTHANUR)
|
1528006005NRG24261220230373493
|
26/12/2023
|
K.V JAGADEESH REDDY
|
1528006005WL022260
|
K.V JAGADEESH REDDY
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939090
|
|
JAGADEESHREDDY
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-008/71
(KOTHANUR)
|
1528006005NRG24261220230373494
|
26/12/2023
|
Roopa
|
1528006005WL022260
|
Roopa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939088
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-008/83
(KOTHANUR)
|
1528006005NRG24261220230373495
|
26/12/2023
|
K.C NARAYANASWMY
|
1528006005WL022260
|
K.C NARAYANASWMY
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939076
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-008/89
(KOTHANUR)
|
1528006005NRG24261220230373496
|
26/12/2023
|
MUNIYAMMA
|
1528006005WL022260
|
MUNIYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901939079
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|