|
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-28-006-006-003/310
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117728
|
14/07/2023
|
Nandini C
|
1528006006WL007803
|
Nandini C
|
00032
|
UTIB0000065
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601915519
|
|
NANDINI C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-003/249
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117724
|
14/07/2023
|
SOWBHAGYAMMA
|
1528006006WL007803
|
SOWBHAGYAMMA
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601915522
|
|
Mrs. SOWBHAGYAMMA W O V LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-003/251
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117725
|
14/07/2023
|
CHANNA KESHAVA
|
1528006006WL007803
|
CHANNA KESHAVA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915523
|
|
Mr. CHANNA KESHAVA B N S O NAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-003/78
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117729
|
14/07/2023
|
Kanakappa
|
1528006006WL007803
|
Kanakappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915510
|
|
Mr. KANAKAPPA S O TIRUMALAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-003/129
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117715
|
14/07/2023
|
Savitha
|
1528006006WL007803
|
Savitha
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915509
|
|
SAVITHA
|
FEDERAL BANK(607165)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-003/164
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117710
|
14/07/2023
|
Channakrishna
|
1528006006WL007802
|
Channakrishna
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915508
|
|
CHANNAKRISHNAPPA BASAPATTANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-003/188
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117722
|
14/07/2023
|
Parvathamma
|
1528006006WL007803
|
Parvathamma
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915524
|
|
Ms. PARVATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-003/248
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117712
|
14/07/2023
|
B C GAJENDRA
|
1528006006WL007802
|
B C GAJENDRA
|
00225
|
KARB0000197
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915525
|
|
GAJENDRA B C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-002/128
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117734
|
14/07/2023
|
Ramakrishna
|
1528006006WL007804
|
Ramakrishna
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915512
|
|
RAMAKRISHNA P
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-003/127
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117708
|
14/07/2023
|
B N Nagraju
|
1528006006WL007802
|
B N Nagraju
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915515
|
|
NAGARAJA B N
|
FEDERAL BANK(607165)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-003/127
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117709
|
14/07/2023
|
pramila
|
1528006006WL007802
|
pramila
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915514
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-003/143
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117717
|
14/07/2023
|
Ramanjinappa
|
1528006006WL007803
|
Ramanjinappa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915517
|
|
RAMANJINAPPA .
|
FEDERAL BANK(607165)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-003/143
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117718
|
14/07/2023
|
Roopa
|
1528006006WL007803
|
Roopa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915518
|
|
ROOPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-003/179
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117720
|
14/07/2023
|
suresh G
|
1528006006WL007803
|
suresh G
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915513
|
|
MASTER SURESHA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-003/188
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117721
|
14/07/2023
|
Lokesh
|
1528006006WL007803
|
Lokesh
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915516
|
|
LOKESH A
|
FEDERAL BANK(607165)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-003/241
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117711
|
14/07/2023
|
Divya
|
1528006006WL007802
|
Divya
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915511
|
|
DIVYA M
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/310
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117731
|
14/07/2023
|
Umadevi
|
1528006006WL007803
|
Umadevi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915520
|
|
M S UMADEVI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/425
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117732
|
14/07/2023
|
Narayanaswamy
|
1528006006WL007803
|
Narayanaswamy
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915521
|
|
NARAYANASWAMY B R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-002/113
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117706
|
14/07/2023
|
Sunandhamma
|
1528006006WL007802
|
Sunandhamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915507
|
|
SUNANDHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-002/133
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117735
|
14/07/2023
|
Pillappa
|
1528006006WL007804
|
Pillappa
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915506
|
|
PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-006-003/129
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117714
|
14/07/2023
|
DODDAMUNISHAMY
|
1528006006WL007803
|
DODDAMUNISHAMY
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915527
|
|
DODDAMUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-006-003/134
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117716
|
14/07/2023
|
Rathanamma
|
1528006006WL007803
|
Rathanamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915505
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-006-003/179
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117719
|
14/07/2023
|
LAkshmamma
|
1528006006WL007803
|
LAkshmamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915526
|
|
LAKSHMAMMA WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-006-003/254
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117726
|
14/07/2023
|
Narayanamma
|
1528006006WL007803
|
Narayanamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915504
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-006-003/78
(MALAMACHANAHALLI)
|
1528006006NRG24140720230117730
|
14/07/2023
|
MANJULAMMA
|
1528006006WL007803
|
MANJULAMMA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601915528
|
|
MANJULAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|