|
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-28-006-002-003/72
(HOSPATE)
|
1528006002NRG24050220240406475
|
05/02/2024
|
Radhamma.H.N.
|
1528006002WL024962
|
Radhamma.H.N.
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770150
|
|
Mrs. RADAMMA H N W O RAMESHA G M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-002-004/186
(HOSPATE)
|
1528006002NRG24050220240406402
|
05/02/2024
|
Manohara.A.
|
1528006002WL024958
|
Manohara.A.
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770155
|
|
Mr. MANOHARA A S O ANJINAPPA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-002-004/309
(HOSPATE)
|
1528006002NRG24050220240406403
|
05/02/2024
|
P Geetha
|
1528006002WL024958
|
P Geetha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770169
|
|
Mrs. P GEETHA W O SURYA NARAYANA ACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-002-005/169
(HOSPATE)
|
1528006002NRG24050220240406364
|
05/02/2024
|
Syamala
|
1528006002WL024956
|
Syamala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770160
|
|
Mr. SHAMALA D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-002-005/23
(HOSPATE)
|
1528006002NRG24050220240406367
|
05/02/2024
|
Akkayamma
|
1528006002WL024956
|
Akkayamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770173
|
|
Mrs. AKKAYAMMA D O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-002-005/23
(HOSPATE)
|
1528006002NRG24050220240406369
|
05/02/2024
|
Mamatha
|
1528006002WL024956
|
Mamatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770172
|
|
Ms. MAMATHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-002-005/26
(HOSPATE)
|
1528006002NRG24050220240406371
|
05/02/2024
|
Lakshmamma
|
1528006002WL024956
|
Lakshmamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770152
|
|
LAKSHMAMMA W O MUNIYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-002-005/26
(HOSPATE)
|
1528006002NRG24050220240406370
|
05/02/2024
|
Muniyappa M
|
1528006002WL024956
|
Muniyappa M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770151
|
|
Mr. M MUNIYAPPA S O MUNIBEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-002-006/22
(HOSPATE)
|
1528006002NRG24050220240406413
|
05/02/2024
|
Narayanaswamy H P
|
1528006002WL024961
|
Narayanaswamy H P
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770163
|
|
NARAYANASWAMY H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-002-007/188
(HOSPATE)
|
1528006002NRG24050220240406404
|
05/02/2024
|
Anjinappa
|
1528006002WL024959
|
Anjinappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770162
|
|
ANJINAPPA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-002-007/188
(HOSPATE)
|
1528006002NRG24050220240406405
|
05/02/2024
|
Lakshmamma
|
1528006002WL024959
|
Lakshmamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770153
|
|
Ms. LAKSHMAMMA W O C M ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-002-010/71
(HOSPATE)
|
1528006002NRG24050220240406375
|
05/02/2024
|
Asha M
|
1528006002WL024956
|
Asha M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770171
|
|
ASHA M W O MUNIRAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-002-010/71
(HOSPATE)
|
1528006002NRG24050220240406374
|
05/02/2024
|
Muniraju K
|
1528006002WL024956
|
Muniraju K
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770161
|
|
Mr. K MUNIRAJU S O KEMPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-002-012/202
(HOSPATE)
|
1528006002NRG24050220240406477
|
05/02/2024
|
Sharadamma
|
1528006002WL024963
|
Sharadamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770157
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-002-012/222
(HOSPATE)
|
1528006002NRG24050220240406479
|
05/02/2024
|
Munikrishna
|
1528006002WL024963
|
Munikrishna
|
00089
|
CBIN0280859
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151770158
|
|
Mr. MUNIKRISHNA S O MUNIRAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-002-012/289
(HOSPATE)
|
1528006002NRG24050220240406482
|
05/02/2024
|
Nagaveni
|
1528006002WL024963
|
Nagaveni
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770170
|
|
NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-002-005/13
(HOSPATE)
|
1528006002NRG24050220240406410
|
05/02/2024
|
Manjunatha V
|
1528006002WL024960
|
Manjunatha V
|
00127
|
FDRL0002169
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770164
|
|
MANJUNATHA V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-002-005/13
(HOSPATE)
|
1528006002NRG24050220240406409
|
05/02/2024
|
Rathnamma
|
1528006002WL024960
|
Rathnamma
|
00127
|
FDRL0002169
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770168
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-002-006/21
(HOSPATE)
|
1528006002NRG24050220240406411
|
05/02/2024
|
Prakash H N
|
1528006002WL024961
|
Prakash H N
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770166
|
|
H N PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-002-006/21
(HOSPATE)
|
1528006002NRG24050220240406412
|
05/02/2024
|
Vinutha R
|
1528006002WL024961
|
Vinutha R
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770167
|
|
VINUTHA R
|
FEDERAL BANK(607165)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-002-006/22
(HOSPATE)
|
1528006002NRG24050220240406414
|
05/02/2024
|
Pillegowda
|
1528006002WL024961
|
Pillegowda
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770165
|
|
Mr. H N PILLEGOWDA S O NARAYANASWAMY H P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-002-003/120
(HOSPATE)
|
1528006002NRG24050220240406473
|
05/02/2024
|
Vishalakshi G M
|
1528006002WL024962
|
Vishalakshi G M
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770148
|
|
VISHALAKSHI G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-002-003/72
(HOSPATE)
|
1528006002NRG24050220240406474
|
05/02/2024
|
Ramesh.G.M.
|
1528006002WL024962
|
Ramesh.G.M.
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770142
|
|
Mr. RAMESHA G M S O C MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-002-004/186
(HOSPATE)
|
1528006002NRG24050220240406401
|
05/02/2024
|
Lalithamma
|
1528006002WL024958
|
Lalithamma
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770154
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-002-005/13
(HOSPATE)
|
1528006002NRG24050220240406408
|
05/02/2024
|
VENKATAPPA
|
1528006002WL024960
|
VENKATAPPA
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151770135
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-002-005/151
(HOSPATE)
|
1528006002NRG24050220240406361
|
05/02/2024
|
Krishnamurthy B M
|
1528006002WL024956
|
Krishnamurthy B M
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770143
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-002-005/151
(HOSPATE)
|
1528006002NRG24050220240406362
|
05/02/2024
|
Mamatha B K
|
1528006002WL024956
|
Mamatha B K
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770156
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-002-005/169
(HOSPATE)
|
1528006002NRG24050220240406363
|
05/02/2024
|
Lakshmamma
|
1528006002WL024956
|
Lakshmamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770137
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-002-005/190
(HOSPATE)
|
1528006002NRG24050220240406366
|
05/02/2024
|
Muniyamma
|
1528006002WL024956
|
Muniyamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770159
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-002-005/190
(HOSPATE)
|
1528006002NRG24050220240406365
|
05/02/2024
|
Venkateshappa M
|
1528006002WL024956
|
Venkateshappa M
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770147
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-002-005/23
(HOSPATE)
|
1528006002NRG24050220240406368
|
05/02/2024
|
DYAVAPPA
|
1528006002WL024956
|
DYAVAPPA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770138
|
|
Mr. DYAVAPPA S O CHIKKAPUTTAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-002-005/8
(HOSPATE)
|
1528006002NRG24050220240406373
|
05/02/2024
|
Kempamma
|
1528006002WL024956
|
Kempamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770136
|
|
Mrs. KEMPPAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-002-005/8
(HOSPATE)
|
1528006002NRG24050220240406372
|
05/02/2024
|
Narayanaswamy G
|
1528006002WL024956
|
Narayanaswamy G
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770140
|
|
NARAYANASWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-002-007/238
(HOSPATE)
|
1528006002NRG24050220240406406
|
05/02/2024
|
Gayathri A
|
1528006002WL024959
|
Gayathri A
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770146
|
|
A GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-002-007/85
(HOSPATE)
|
1528006002NRG24050220240406407
|
05/02/2024
|
ASHWATHAMMA
|
1528006002WL024959
|
ASHWATHAMMA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770139
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-002-012/177
(HOSPATE)
|
1528006002NRG24050220240406476
|
05/02/2024
|
BHARATHAMMA
|
1528006002WL024963
|
BHARATHAMMA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770141
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-002-012/222
(HOSPATE)
|
1528006002NRG24050220240406478
|
05/02/2024
|
Anandamma
|
1528006002WL024963
|
Anandamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770144
|
|
ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-002-012/249
(HOSPATE)
|
1528006002NRG24050220240406480
|
05/02/2024
|
Gowramma
|
1528006002WL024963
|
Gowramma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770149
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-002-012/289
(HOSPATE)
|
1528006002NRG24050220240406481
|
05/02/2024
|
Thirumalappa
|
1528006002WL024963
|
Thirumalappa
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770145
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87532
|
87532
|
|
|
|
|
|
|
|