|
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-28-006-009-006/61
(ABLUDU)
|
1528006009NRG24120120240388868
|
12/01/2024
|
GEETHA
|
1528006009WL023531
|
GEETHA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584075
|
|
MISS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-010/11
(ABLUDU)
|
1528006009NRG24120120240388856
|
12/01/2024
|
VENKATALAKSHMAMMA
|
1528006009WL023528
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584076
|
|
MRS VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-006/70
(ABLUDU)
|
1528006009NRG24120120240388869
|
12/01/2024
|
VENKATALAKSHNAMMA
|
1528006009WL023531
|
VENKATALAKSHNAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584072
|
|
VENKATALAKSHMAMMA DO POOJAPPA G TATAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-010/1
(ABLUDU)
|
1528006009NRG24120120240388855
|
12/01/2024
|
SUSEELAMMA
|
1528006009WL023528
|
SUSEELAMMA
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584071
|
|
SUSHEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-002/48
(ABLUDU)
|
1528006009NRG24120120240388854
|
12/01/2024
|
MUNIRATHNAMMA
|
1528006009WL023527
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584084
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-006/116
(ABLUDU)
|
1528006009NRG24120120240388866
|
12/01/2024
|
RATHNAMMA
|
1528006009WL023531
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584082
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-006/44
(ABLUDU)
|
1528006009NRG24120120240388867
|
12/01/2024
|
SUBRAMANI
|
1528006009WL023531
|
SUBRAMANI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584069
|
|
SUBRAMANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-006/80
(ABLUDU)
|
1528006009NRG24120120240388852
|
12/01/2024
|
MUNIYAPPA
|
1528006009WL023526
|
MUNIYAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584064
|
|
MUNIYAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-006/80
(ABLUDU)
|
1528006009NRG24120120240388853
|
12/01/2024
|
NARAYANAMMA
|
1528006009WL023526
|
NARAYANAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584065
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-006/82
(ABLUDU)
|
1528006009NRG24120120240388870
|
12/01/2024
|
ANANDNA
|
1528006009WL023531
|
ANANDNA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584079
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-006/82
(ABLUDU)
|
1528006009NRG24120120240388871
|
12/01/2024
|
GANGADEVI R
|
1528006009WL023531
|
GANGADEVI R
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584078
|
|
MISS GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-006/91
(ABLUDU)
|
1528006009NRG24120120240388873
|
12/01/2024
|
CHIKKAHANUMAKKA
|
1528006009WL023531
|
CHIKKAHANUMAKKA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584067
|
|
CHIKKAHANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-006/91
(ABLUDU)
|
1528006009NRG24120120240388874
|
12/01/2024
|
MURALI
|
1528006009WL023531
|
MURALI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584085
|
|
MURALI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-006/91
(ABLUDU)
|
1528006009NRG24120120240388872
|
12/01/2024
|
NARAYANASWAMY
|
1528006009WL023531
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584081
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-006/92
(ABLUDU)
|
1528006009NRG24120120240388875
|
12/01/2024
|
NARAYANASWAMY
|
1528006009WL023531
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584077
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-006/92
(ABLUDU)
|
1528006009NRG24120120240388876
|
12/01/2024
|
VEDAMMA
|
1528006009WL023531
|
VEDAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584083
|
|
VEDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-009/107
(ABLUDU)
|
1528006009NRG24120120240388851
|
12/01/2024
|
PADMAMMA
|
1528006009WL023525
|
PADMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584073
|
|
PADAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-010/11
(ABLUDU)
|
1528006009NRG24120120240388857
|
12/01/2024
|
NAGARAJA
|
1528006009WL023528
|
NAGARAJA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584068
|
|
MANJULA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-010/4
(ABLUDU)
|
1528006009NRG24120120240388858
|
12/01/2024
|
BHAGYAMMA
|
1528006009WL023528
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584070
|
|
BHAGYAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-010/4
(ABLUDU)
|
1528006009NRG24120120240388859
|
12/01/2024
|
DYAVAPPA
|
1528006009WL023528
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584066
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-012/17
(ABLUDU)
|
1528006009NRG24120120240388861
|
12/01/2024
|
LAKSHMAMMA
|
1528006009WL023530
|
LAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584080
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-012/2
(ABLUDU)
|
1528006009NRG24120120240388862
|
12/01/2024
|
KADIRAMMA
|
1528006009WL023530
|
KADIRAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584063
|
|
MS KADIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-012/3
(ABLUDU)
|
1528006009NRG24120120240388863
|
12/01/2024
|
VENKATARATHNAMMA
|
1528006009WL023530
|
VENKATARATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584062
|
|
VENKATARATHNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-012/44
(ABLUDU)
|
1528006009NRG24120120240388864
|
12/01/2024
|
KRISHNAPPA
|
1528006009WL023530
|
KRISHNAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584074
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-012/5
(ABLUDU)
|
1528006009NRG24120120240388865
|
12/01/2024
|
MANJUALAMMA
|
1528006009WL023530
|
MANJUALAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584087
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-013/25
(ABLUDU)
|
1528006009NRG24120120240388860
|
12/01/2024
|
PRABHAVATHI
|
1528006009WL023529
|
PRABHAVATHI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584086
|
|
PRABHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|