|
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-28-006-017-001/1041
(JANGAMAKOTE)
|
1528006017NRG24120220240410097
|
12/02/2024
|
Abubakkar
|
1528006017WL025236
|
Abubakkar
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015461
|
|
ABUBAKAR C
|
HDFC BANK LTD(607152)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1041
(JANGAMAKOTE)
|
1528006017NRG24120220240410095
|
12/02/2024
|
Chotesab
|
1528006017WL025236
|
Chotesab
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015442
|
|
MR CHOTASAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1041
(JANGAMAKOTE)
|
1528006017NRG24120220240410096
|
12/02/2024
|
Khamar taj
|
1528006017WL025236
|
Khamar taj
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015457
|
|
Mrs. KHAMAR TAJ D O AMEER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1069
(JANGAMAKOTE)
|
1528006017NRG24120220240410098
|
12/02/2024
|
Vahida
|
1528006017WL025236
|
Vahida
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015443
|
|
Mrs. VAHIDA W O NANASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/1111
(JANGAMAKOTE)
|
1528006017NRG24120220240410051
|
12/02/2024
|
narayanaswamy j n
|
1528006017WL025231
|
narayanaswamy j n
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015453
|
|
Mr. NARAYANASWAMY J N S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/1111
(JANGAMAKOTE)
|
1528006017NRG24120220240410052
|
12/02/2024
|
shobha n
|
1528006017WL025231
|
shobha n
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015455
|
|
Mrs. SHOBHA N W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/1234
(JANGAMAKOTE)
|
1528006017NRG24120220240410108
|
12/02/2024
|
haidarsabi
|
1528006017WL025238
|
haidarsabi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755015467
|
|
Mr. HYDER SAB S O MEHABOOB SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/1234
(JANGAMAKOTE)
|
1528006017NRG24120220240410109
|
12/02/2024
|
JAREEN TAJ
|
1528006017WL025238
|
JAREEN TAJ
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755015464
|
|
Mrs. ZAREENA TAJ D O MAKHBUL SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/1234
(JANGAMAKOTE)
|
1528006017NRG24120220240410111
|
12/02/2024
|
RESHMA
|
1528006017WL025238
|
RESHMA
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755015448
|
|
Miss. RESHMA D O HYDERSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/1234
(JANGAMAKOTE)
|
1528006017NRG24120220240410110
|
12/02/2024
|
ROSHAN
|
1528006017WL025238
|
ROSHAN
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755015449
|
|
Mr. ROSHAN S O HYDERSAB
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/339
(JANGAMAKOTE)
|
1528006017NRG24120220240410099
|
12/02/2024
|
SEEMA
|
1528006017WL025236
|
SEEMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015469
|
|
Mrs. SEEMA W O MOULA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/532-A
(JANGAMAKOTE)
|
1528006017NRG24120220240410053
|
12/02/2024
|
Vinod N
|
1528006017WL025232
|
Vinod N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015450
|
|
Master VINODH N S O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/553
(JANGAMAKOTE)
|
1528006017NRG24120220240410054
|
12/02/2024
|
Murali
|
1528006017WL025232
|
Murali
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015462
|
|
Mr. MURALI N S O LATE MUNINARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/564
(JANGAMAKOTE)
|
1528006017NRG24120220240410055
|
12/02/2024
|
VENKATALAKSHMAMMA
|
1528006017WL025232
|
VENKATALAKSHMAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015463
|
|
Mr. SHIVAPPA S O DHODDAMUNIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/752
(JANGAMAKOTE)
|
1528006017NRG24120220240410105
|
12/02/2024
|
AISHA
|
1528006017WL025237
|
AISHA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015468
|
|
AYISHA M
|
HDFC BANK LTD(607152)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/752
(JANGAMAKOTE)
|
1528006017NRG24120220240410104
|
12/02/2024
|
ANVAR PASHA
|
1528006017WL025237
|
ANVAR PASHA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015465
|
|
Mr. ANWARPASHA S O SYAD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-017-001/758
(JANGAMAKOTE)
|
1528006017NRG24120220240410056
|
12/02/2024
|
S.PARVEEN TAJ
|
1528006017WL025233
|
S.PARVEEN TAJ
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015444
|
|
Mrs. S PARVEEN TAJ W O KALEEM ULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-017-001/761
(JANGAMAKOTE)
|
1528006017NRG24120220240410057
|
12/02/2024
|
J C Sudharani
|
1528006017WL025233
|
J C Sudharani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015466
|
|
Mr. J C SUDHA RANI D O CHANDRASHEKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-017-001/761
(JANGAMAKOTE)
|
1528006017NRG24120220240410058
|
12/02/2024
|
S jayalakshmi
|
1528006017WL025233
|
S jayalakshmi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015458
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-017-001/860
(JANGAMAKOTE)
|
1528006017NRG24120220240410100
|
12/02/2024
|
MUBARAK
|
1528006017WL025236
|
MUBARAK
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015445
|
|
Mrs. MUBARAK C O FAKRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-017-001/884
(JANGAMAKOTE)
|
1528006017NRG24120220240410106
|
12/02/2024
|
parveentaj
|
1528006017WL025237
|
parveentaj
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015447
|
|
Mrs. PARVEEN TAJ C O KHADAR PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-017-001/912
(JANGAMAKOTE)
|
1528006017NRG24120220240410101
|
12/02/2024
|
shahazad
|
1528006017WL025236
|
shahazad
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015452
|
|
Mr. SHAHADADH S O BABAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-017-001/921
(JANGAMAKOTE)
|
1528006017NRG24120220240410107
|
12/02/2024
|
chandpasha
|
1528006017WL025237
|
chandpasha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015459
|
|
Mr. CHAND PASHA S O MAHABOOB SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-017-001/955
(JANGAMAKOTE)
|
1528006017NRG24120220240410060
|
12/02/2024
|
Chaithra
|
1528006017WL025234
|
Chaithra
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015456
|
|
CHAITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-017-001/955
(JANGAMAKOTE)
|
1528006017NRG24120220240410059
|
12/02/2024
|
Shashi kiran
|
1528006017WL025234
|
Shashi kiran
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015460
|
|
Mr. SHASHI KIRAN J S S O SHIVANANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-017-001/976
(JANGAMAKOTE)
|
1528006017NRG24120220240410061
|
12/02/2024
|
MANJUNATH Y
|
1528006017WL025234
|
MANJUNATH Y
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015451
|
|
Mr. MANJUNATHA Y S O YALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-017-001/998
(JANGAMAKOTE)
|
1528006017NRG24120220240410102
|
12/02/2024
|
ASLAM
|
1528006017WL025236
|
ASLAM
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015454
|
|
Mr. ASLAM S O ABDUL BEIG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-017-001/998
(JANGAMAKOTE)
|
1528006017NRG24120220240410103
|
12/02/2024
|
FARHANA
|
1528006017WL025236
|
FARHANA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2755015446
|
|
Mrs. FARHANA W O ASLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67624
|
67624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67624
|
67624
|
|
|
|
|
|
|
|