|
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-28-006-005-004/223
(KOTHANUR)
|
1528006005NRG24271120230338980
|
27/11/2023
|
B N Ravi
|
1528006005WL019836
|
B N Ravi
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831471
|
|
RAVI BN
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-004/50
(KOTHANUR)
|
1528006005NRG24271120230338995
|
27/11/2023
|
Padmamma
|
1528006005WL019836
|
Padmamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831475
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-004/54
(KOTHANUR)
|
1528006005NRG24271120230338996
|
27/11/2023
|
Munirathnamma
|
1528006005WL019836
|
Munirathnamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831473
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-004/15
(KOTHANUR)
|
1528006005NRG24271120230338974
|
27/11/2023
|
RAJGOPAL.B.T
|
1528006005WL019836
|
RAJGOPAL.B.T
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831459
|
|
RAJAGOPALA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-004/17
(KOTHANUR)
|
1528006005NRG24271120230338976
|
27/11/2023
|
B.N RAJGOPAL
|
1528006005WL019836
|
B.N RAJGOPAL
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831456
|
|
RAJGOPAL B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-004/10
(KOTHANUR)
|
1528006005NRG24271120230338971
|
27/11/2023
|
Chinnammayya
|
1528006005WL019836
|
Chinnammayya
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831474
|
|
CHICKKAMMAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-004/13
(KOTHANUR)
|
1528006005NRG24271120230338973
|
27/11/2023
|
govindappa
|
1528006005WL019836
|
govindappa
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831482
|
|
GOVINDAPPA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-004/13
(KOTHANUR)
|
1528006005NRG24271120230338972
|
27/11/2023
|
Rajakumar
|
1528006005WL019836
|
Rajakumar
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831480
|
|
RAJAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-004/15
(KOTHANUR)
|
1528006005NRG24271120230338975
|
27/11/2023
|
AMARAVATHIMMA
|
1528006005WL019836
|
AMARAVATHIMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831467
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-004/17
(KOTHANUR)
|
1528006005NRG24271120230338977
|
27/11/2023
|
SUNITHA
|
1528006005WL019836
|
SUNITHA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831468
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-004/19
(KOTHANUR)
|
1528006005NRG24271120230338978
|
27/11/2023
|
B.N SRINIVAS
|
1528006005WL019836
|
B.N SRINIVAS
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831455
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-004/19
(KOTHANUR)
|
1528006005NRG24271120230338979
|
27/11/2023
|
PARVATHAMMA
|
1528006005WL019836
|
PARVATHAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831469
|
|
PARAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-004/223
(KOTHANUR)
|
1528006005NRG24271120230338981
|
27/11/2023
|
VARALAKSHMI
|
1528006005WL019836
|
VARALAKSHMI
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831477
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-004/227
(KOTHANUR)
|
1528006005NRG24271120230338982
|
27/11/2023
|
sujathamma
|
1528006005WL019836
|
sujathamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831478
|
|
SUJATHA WO LATE SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-004/229
(KOTHANUR)
|
1528006005NRG24271120230338983
|
27/11/2023
|
MUNILAKSHMAMMA
|
1528006005WL019836
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831479
|
|
MUNILAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-004/231
(KOTHANUR)
|
1528006005NRG24271120230338984
|
27/11/2023
|
Padma
|
1528006005WL019836
|
Padma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831483
|
|
PADMA W/O NARAYANASWAMY B Y
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-004/3
(KOTHANUR)
|
1528006005NRG24271120230338986
|
27/11/2023
|
Shivamma
|
1528006005WL019836
|
Shivamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831481
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-004/3
(KOTHANUR)
|
1528006005NRG24271120230338985
|
27/11/2023
|
Thimmaaih
|
1528006005WL019836
|
Thimmaaih
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831457
|
|
Mr. THIMMAIAH .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-004/32
(KOTHANUR)
|
1528006005NRG24271120230338987
|
27/11/2023
|
LAKSHMAMMA
|
1528006005WL019836
|
LAKSHMAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831464
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-004/35
(KOTHANUR)
|
1528006005NRG24271120230338988
|
27/11/2023
|
SHAMALAMMA
|
1528006005WL019836
|
SHAMALAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831465
|
|
SHYAMALAMMA W/O MUNINARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-005-004/39
(KOTHANUR)
|
1528006005NRG24271120230338989
|
27/11/2023
|
GANESHA
|
1528006005WL019836
|
GANESHA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831458
|
|
GANESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-005-004/39
(KOTHANUR)
|
1528006005NRG24271120230338990
|
27/11/2023
|
LAKSHMIDEVI
|
1528006005WL019836
|
LAKSHMIDEVI
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831476
|
|
LAKSHMIDEVAMMA WO MGANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-005-004/40
(KOTHANUR)
|
1528006005NRG24271120230338991
|
27/11/2023
|
MANJULAMMA
|
1528006005WL019836
|
MANJULAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831461
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-005-004/41
(KOTHANUR)
|
1528006005NRG24271120230338992
|
27/11/2023
|
SAVITRAMMA
|
1528006005WL019836
|
SAVITRAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831463
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-005-004/42
(KOTHANUR)
|
1528006005NRG24271120230338993
|
27/11/2023
|
RATHANAMMA
|
1528006005WL019836
|
RATHANAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831462
|
|
RATHNAMMA WO MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-005-004/50
(KOTHANUR)
|
1528006005NRG24271120230338994
|
27/11/2023
|
Lakshmana
|
1528006005WL019836
|
Lakshmana
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831470
|
|
LAKSHMANA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-005-004/6
(KOTHANUR)
|
1528006005NRG24271120230338997
|
27/11/2023
|
MANOHARA
|
1528006005WL019836
|
MANOHARA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831466
|
|
MANOHARA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-005-004/6
(KOTHANUR)
|
1528006005NRG24271120230338998
|
27/11/2023
|
RATHANAMMA
|
1528006005WL019836
|
RATHANAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831460
|
|
RATHNAMMA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-005-004/60
(KOTHANUR)
|
1528006005NRG24271120230338999
|
27/11/2023
|
Bhagyamma
|
1528006005WL019836
|
Bhagyamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004831472
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64148
|
64148
|
|
|
|
|
|
|
|