|
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-28-006-006-002/102-C
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044930
|
01/06/2023
|
Ashwini
|
1528006006WL003319
|
Ashwini
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045620
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-002/13
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044933
|
01/06/2023
|
Dyavappa
|
1528006006WL003319
|
Dyavappa
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045619
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-002/24
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044939
|
01/06/2023
|
Leelavathi
|
1528006006WL003319
|
Leelavathi
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045621
|
|
LEELAVATHI WO CHANNAKESHAVA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-002/24
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044937
|
01/06/2023
|
Narayanamma
|
1528006006WL003319
|
Narayanamma
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045618
|
|
NARAYANAMMA WO CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-002/60
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044941
|
01/06/2023
|
Narasimmurthy
|
1528006006WL003319
|
Narasimmurthy
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045617
|
|
NARASIMHA MURTHY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-002/24
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044938
|
01/06/2023
|
Chnakeshava
|
1528006006WL003319
|
Chnakeshava
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045623
|
|
Mr. C CHANNAKESHAVA S O CHANNARAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-002/128
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044931
|
01/06/2023
|
Ramakrishna
|
1528006006WL003319
|
Ramakrishna
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045614
|
|
RAMAKRISHNA P
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-002/133
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044935
|
01/06/2023
|
Narayanamma
|
1528006006WL003319
|
Narayanamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045615
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-002/48
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044940
|
01/06/2023
|
Kamalamma
|
1528006006WL003319
|
Kamalamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045622
|
|
KAMALAMMA H S
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-003/14
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044943
|
01/06/2023
|
Kenchappa
|
1528006006WL003319
|
Kenchappa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045616
|
|
KENCHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-002/7
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044942
|
01/06/2023
|
Suresh
|
1528006006WL003319
|
Suresh
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045613
|
|
SURESH M SOF CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-002/102-C
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044929
|
01/06/2023
|
Chandramurthy
|
1528006006WL003319
|
Chandramurthy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045611
|
|
CHANDRAMURTHI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-002/13
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044932
|
01/06/2023
|
Yalamma
|
1528006006WL003319
|
Yalamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045612
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-002/133
(MALAMACHANAHALLI)
|
1528006006NRG24010620230044934
|
01/06/2023
|
Pillappa
|
1528006006WL003319
|
Pillappa
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310045610
|
|
PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|