|
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-28-006-028-003/209
(VENKATAPURA)
|
1528006028NRG24300520230037876
|
30/05/2023
|
B M Prabhakar
|
1528006028WL002756
|
B M Prabhakar
|
00078
|
CNRB0004348
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939084
|
|
PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-003/115
(VENKATAPURA)
|
1528006028NRG24300520230037871
|
30/05/2023
|
Mamatha
|
1528006028WL002756
|
Mamatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939110
|
|
Mrs. MAMATHA W O GOPALAPPA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-003/115
(VENKATAPURA)
|
1528006028NRG24300520230037870
|
30/05/2023
|
Subramani
|
1528006028WL002756
|
Subramani
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939111
|
|
Mr. SUBRAMANI S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-003/117
(VENKATAPURA)
|
1528006028NRG24300520230037873
|
30/05/2023
|
Narayanaswami
|
1528006028WL002756
|
Narayanaswami
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939090
|
|
MR NARAYANASWAMY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-003/117
(VENKATAPURA)
|
1528006028NRG24300520230037874
|
30/05/2023
|
Shanthamma
|
1528006028WL002756
|
Shanthamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939101
|
|
Mrs. SHANTHAMMA W O NARAYANASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-003/209
(VENKATAPURA)
|
1528006028NRG24300520230037877
|
30/05/2023
|
Nalina D N
|
1528006028WL002756
|
Nalina D N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939107
|
|
Mrs. NALINA D N W O PRABHAKAR B M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-003/220
(VENKATAPURA)
|
1528006028NRG24300520230037881
|
30/05/2023
|
Manjulamma
|
1528006028WL002756
|
Manjulamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939103
|
|
Mr. Y V MANJULAMMA W O MURTHY B M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-003/220
(VENKATAPURA)
|
1528006028NRG24300520230037879
|
30/05/2023
|
Murthy
|
1528006028WL002756
|
Murthy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939097
|
|
Mr. MURTHY B M S O MUNEGOWDA B V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-003/220
(VENKATAPURA)
|
1528006028NRG24300520230037880
|
30/05/2023
|
Subramani
|
1528006028WL002756
|
Subramani
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939105
|
|
Mr. M SUBRAMANI S O MUNEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-003/275
(VENKATAPURA)
|
1528006028NRG24300520230037885
|
30/05/2023
|
Manjulamma
|
1528006028WL002756
|
Manjulamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939106
|
|
Mrs. MANJULAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-003/275
(VENKATAPURA)
|
1528006028NRG24300520230037883
|
30/05/2023
|
Prema
|
1528006028WL002756
|
Prema
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939108
|
|
Mrs. PREMA M D O MUNEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-004/14
(VENKATAPURA)
|
1528006028NRG24300520230037887
|
30/05/2023
|
Shivappa
|
1528006028WL002756
|
Shivappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939093
|
|
Mr. SHIVASHANKAR CHARI S O SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-004/14
(VENKATAPURA)
|
1528006028NRG24300520230037888
|
30/05/2023
|
Suvarna
|
1528006028WL002756
|
Suvarna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939100
|
|
Mrs. SUVARNA W O SHIVASHANKAR CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-004/37
(VENKATAPURA)
|
1528006028NRG24300520230037889
|
30/05/2023
|
Rajanna
|
1528006028WL002756
|
Rajanna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939089
|
|
Mr. B M RAJANNA A O B S MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-004/42
(VENKATAPURA)
|
1528006028NRG24300520230037891
|
30/05/2023
|
karagappa
|
1528006028WL002756
|
karagappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939091
|
|
Mr. CHIKKAKARAGAPPA S O KUMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-004/44
(VENKATAPURA)
|
1528006028NRG24300520230037893
|
30/05/2023
|
Chinamma
|
1528006028WL002756
|
Chinamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939096
|
|
Mrs. CHINNAMMA W O KARAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-004/46
(VENKATAPURA)
|
1528006028NRG24300520230037895
|
30/05/2023
|
Narayanaswami
|
1528006028WL002756
|
Narayanaswami
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939092
|
|
Mr. NARAYANASWAMY B M S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-004/48
(VENKATAPURA)
|
1528006028NRG24300520230037896
|
30/05/2023
|
Chikka Kamanna
|
1528006028WL002756
|
Chikka Kamanna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939095
|
|
Mr. CHIKKAKAMANNA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-004/48
(VENKATAPURA)
|
1528006028NRG24300520230037897
|
30/05/2023
|
Muniraju
|
1528006028WL002756
|
Muniraju
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939102
|
|
Mr. MUNIRAJU S O CHIKKA KAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-004/48
(VENKATAPURA)
|
1528006028NRG24300520230037898
|
30/05/2023
|
Muniyappa
|
1528006028WL002756
|
Muniyappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939099
|
|
Mr. MUNIYAPPA B C S O CHIKKAKAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-004/59
(VENKATAPURA)
|
1528006028NRG24300520230037899
|
30/05/2023
|
Manjula B M
|
1528006028WL002756
|
Manjula B M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939094
|
|
Mrs. MANJULA B M W O B K NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-004/59
(VENKATAPURA)
|
1528006028NRG24300520230037900
|
30/05/2023
|
Sonamma
|
1528006028WL002756
|
Sonamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939088
|
|
SONNAMMA W O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-004/67
(VENKATAPURA)
|
1528006028NRG24300520230037902
|
30/05/2023
|
Anjiamma
|
1528006028WL002756
|
Anjiamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939104
|
|
Mrs. ANJINAMMA W O B G MARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-004/70
(VENKATAPURA)
|
1528006028NRG24300520230037903
|
30/05/2023
|
Nethravathi
|
1528006028WL002756
|
Nethravathi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939098
|
|
Mrs. NETHRAVATHI M W O SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-003/116
(VENKATAPURA)
|
1528006028NRG24300520230037872
|
30/05/2023
|
Mamatha T V
|
1528006028WL002756
|
Mamatha T V
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939114
|
|
MAMATHA T V W/O SATHISHA B N
|
BANK OF BARODA(606985)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-003/220
(VENKATAPURA)
|
1528006028NRG24300520230037878
|
30/05/2023
|
Srinivasa
|
1528006028WL002756
|
Srinivasa
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939109
|
|
Mr. SRINIVASA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-003/333
(VENKATAPURA)
|
1528006028NRG24300520230037886
|
30/05/2023
|
Renuka
|
1528006028WL002756
|
Renuka
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939113
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-003/117
(VENKATAPURA)
|
1528006028NRG24300520230037875
|
30/05/2023
|
Mahesh
|
1528006028WL002756
|
Mahesh
|
00415
|
SBIN0040732
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939112
|
|
Mr. NARAYANASWAMY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-003/275
(VENKATAPURA)
|
1528006028NRG24300520230037882
|
30/05/2023
|
devaraj
|
1528006028WL002756
|
devaraj
|
00415
|
SBIN0040732
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939115
|
|
MR DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-004/37
(VENKATAPURA)
|
1528006028NRG24300520230037890
|
30/05/2023
|
Radhamma
|
1528006028WL002756
|
Radhamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939086
|
|
Mrs. RADHAMMA W O RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-004/67
(VENKATAPURA)
|
1528006028NRG24300520230037901
|
30/05/2023
|
Marappa
|
1528006028WL002756
|
Marappa
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939085
|
|
MARAPPA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-004/46
(VENKATAPURA)
|
1528006028NRG24300520230037894
|
30/05/2023
|
Prabha
|
1528006028WL002756
|
Prabha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/06/2023
|
|
2017939087
|
|
Mrs. KARAGAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|