|
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)
|
1528006006NRG24221120230335184
|
22/11/2023
|
KALPANA
|
1528006006WL019550
|
KALPANA
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291119
|
|
KALPANA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/101
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335170
|
22/11/2023
|
Nagesh
|
1528006006WL019550
|
Nagesh
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291139
|
|
NAGESH M N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/114
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335172
|
22/11/2023
|
Manjikantha
|
1528006006WL019550
|
Manjikantha
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291135
|
|
MANIKANTA K
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/136
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335173
|
22/11/2023
|
ANIL KUMAR
|
1528006006WL019550
|
ANIL KUMAR
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291128
|
|
ANIL KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/153
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335174
|
22/11/2023
|
Jayamma
|
1528006006WL019550
|
Jayamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291136
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/164
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335176
|
22/11/2023
|
Shanthamma
|
1528006006WL019550
|
Shanthamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
9000291133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/164
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335175
|
22/11/2023
|
Shivanna
|
1528006006WL019550
|
Shivanna
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291132
|
|
SHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335178
|
22/11/2023
|
Lakshmamma
|
1528006006WL019550
|
Lakshmamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291140
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/183
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335177
|
22/11/2023
|
Narayanappa
|
1528006006WL019550
|
Narayanappa
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291141
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/202
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335179
|
22/11/2023
|
PRAMELAMMA
|
1528006006WL019550
|
PRAMELAMMA
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291134
|
|
PRAMILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/202
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335180
|
22/11/2023
|
Rakesh J N
|
1528006006WL019550
|
Rakesh J N
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291137
|
|
RAKESH J N
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/290
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335182
|
22/11/2023
|
Murthy
|
1528006006WL019550
|
Murthy
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291138
|
|
NARASIMHAMURTHY SO VENKATAREDDY
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/368
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335186
|
22/11/2023
|
Kaushik M N
|
1528006006WL019550
|
Kaushik M N
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291143
|
|
KAUSHIK M N
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/368
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335187
|
22/11/2023
|
Kishor Kumar M N
|
1528006006WL019550
|
Kishor Kumar M N
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291144
|
|
KISHORE KUMAR M N
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-005/377
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335188
|
22/11/2023
|
Umadevi B
|
1528006006WL019550
|
Umadevi B
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291131
|
|
UMADEVI B
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-005/404
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335189
|
22/11/2023
|
Manjunatha C
|
1528006006WL019550
|
Manjunatha C
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291123
|
|
MANJUNATHA C
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/406
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335190
|
22/11/2023
|
SUJATHAMMA
|
1528006006WL019550
|
SUJATHAMMA
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000291127
|
|
SUJATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/436
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335192
|
22/11/2023
|
M Keshava
|
1528006006WL019550
|
M Keshava
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291130
|
|
KESHAVA M SOF MUNINARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-005/436
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335191
|
22/11/2023
|
Narayanamma
|
1528006006WL019550
|
Narayanamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291129
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-005/481
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335195
|
22/11/2023
|
Padmavathi
|
1528006006WL019550
|
Padmavathi
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291126
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-006-005/267
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335181
|
22/11/2023
|
Manjunatha
|
1528006006WL019550
|
Manjunatha
|
00225
|
KARB0000809
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291142
|
|
MANJUNATHA M C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-006-005/364
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335185
|
22/11/2023
|
Anjinappa
|
1528006006WL019550
|
Anjinappa
|
00468
|
UBIN0911135
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291125
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-006-005/112
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335171
|
22/11/2023
|
AKKAMAHADEVI
|
1528006006WL019550
|
AKKAMAHADEVI
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291120
|
|
AKKAMAHADEVI
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-006-005/455
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335193
|
22/11/2023
|
Sarasa
|
1528006006WL019550
|
Sarasa
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291122
|
|
SARASA M
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-006-005/455
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335194
|
22/11/2023
|
Thamegowda
|
1528006006WL019550
|
Thamegowda
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291121
|
|
THIMMEGOWDA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
26
|
SIDLAGHATTA
|
KN-28-006-006-005/330
(MALAMACHANAHALLI)
|
1528006006NRG24221120230335183
|
22/11/2023
|
Manjunatha
|
1528006006WL019550
|
Manjunatha
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000291124
|
|
MANJUNATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|