|
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-28-006-006-005/109
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309204
|
30/10/2023
|
Chandrashekar
|
1528006006WL017756
|
Chandrashekar
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273288
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/109
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309205
|
30/10/2023
|
Rathanamma
|
1528006006WL017756
|
Rathanamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273289
|
|
RATHNAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/466
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309240
|
30/10/2023
|
sushilamma
|
1528006006WL017760
|
sushilamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273251
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/441
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309211
|
30/10/2023
|
Renukamma
|
1528006006WL017756
|
Renukamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273252
|
|
RENUKAMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/466
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309239
|
30/10/2023
|
M H Muniraju
|
1528006006WL017760
|
M H Muniraju
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273253
|
|
MUNIRAJU M H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/441
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309212
|
30/10/2023
|
Sunil V
|
1528006006WL017756
|
Sunil V
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273277
|
|
SUNIL V SOF VENKATESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/467
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309241
|
30/10/2023
|
Narayanagowda K
|
1528006006WL017760
|
Narayanagowda K
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273290
|
|
NARAYANA GOWDA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-003/251
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309216
|
30/10/2023
|
CHANNA KESHAVA
|
1528006006WL017757
|
CHANNA KESHAVA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273266
|
|
Mr. CHANNA KESHAVA B N S O NAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-003/143
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309214
|
30/10/2023
|
Ramanjinappa
|
1528006006WL017757
|
Ramanjinappa
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991273279
|
|
RAMANJINAPPA .
|
FEDERAL BANK(607165)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-003/143
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309215
|
30/10/2023
|
Roopa
|
1528006006WL017757
|
Roopa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273278
|
|
ROOPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-004/306
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309227
|
30/10/2023
|
Anuja A
|
1528006006WL017758
|
Anuja A
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273273
|
|
ANUJA A
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-004/83
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309229
|
30/10/2023
|
ANNAPURNA
|
1528006006WL017758
|
ANNAPURNA
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273274
|
|
ANNAPOORNA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-004/96
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309231
|
30/10/2023
|
Rammohan
|
1528006006WL017758
|
Rammohan
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273269
|
|
RAMMOHAN
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/299
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309235
|
30/10/2023
|
Rukuminiyamma
|
1528006006WL017759
|
Rukuminiyamma
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991273272
|
|
RUKMINI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-005/299
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309234
|
30/10/2023
|
Venkatareddy
|
1528006006WL017759
|
Venkatareddy
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991273280
|
|
VENKATAREDDY T
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-005/343
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309206
|
30/10/2023
|
MUNIRAJU
|
1528006006WL017756
|
MUNIRAJU
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273282
|
|
KALLAHALLIMUNIRAJAU
|
GENERAL POST OFFICE(607245)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/343
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309207
|
30/10/2023
|
Nagamani
|
1528006006WL017756
|
Nagamani
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273281
|
|
NAGAMANI B N
|
GENERAL POST OFFICE(607245)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/362
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309237
|
30/10/2023
|
Dyavamma
|
1528006006WL017760
|
Dyavamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273267
|
|
Ms. DYAVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-005/362
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309236
|
30/10/2023
|
NARAYANAPPA
|
1528006006WL017760
|
NARAYANAPPA
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273268
|
|
M NARAYANAPPA SON OF HANUMANTHARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-005/362
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309238
|
30/10/2023
|
Praveenkumar
|
1528006006WL017760
|
Praveenkumar
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273271
|
|
PRAVEN N
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-006-005/70
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309243
|
30/10/2023
|
Muniraju
|
1528006006WL017760
|
Muniraju
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991273270
|
|
MUNIRAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-006-005/70
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309244
|
30/10/2023
|
Sonamma
|
1528006006WL017760
|
Sonamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991273275
|
|
SONNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-006-003/359
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309220
|
30/10/2023
|
Chandrashekar B C
|
1528006006WL017757
|
Chandrashekar B C
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273276
|
|
MR B C CHNDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SIDLAGHATTA
|
KN-28-006-006-005/85
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309213
|
30/10/2023
|
H M SHARADHA
|
1528006006WL017756
|
H M SHARADHA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273291
|
|
SHARADHA H M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
SIDLAGHATTA
|
KN-28-006-006-003/251
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309217
|
30/10/2023
|
Shalini
|
1528006006WL017757
|
Shalini
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273264
|
|
SHALINI N
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-006-003/318
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309219
|
30/10/2023
|
Naveen R
|
1528006006WL017757
|
Naveen R
|
00468
|
UBIN0911135
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991273261
|
|
NAVEEN R SOF RAJANNA B K
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-006-005/389
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309209
|
30/10/2023
|
M B SRINIVASA
|
1528006006WL017756
|
M B SRINIVASA
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273283
|
|
SRINIVASA M B
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-006-005/389
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309208
|
30/10/2023
|
MUNIAKKAYAMMA
|
1528006006WL017756
|
MUNIAKKAYAMMA
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273263
|
|
MUNI AKKAYAMMA WOF BYATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-006-005/441
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309210
|
30/10/2023
|
Venkateshappa
|
1528006006WL017756
|
Venkateshappa
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273262
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-006-005/467
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309242
|
30/10/2023
|
Chaitra M
|
1528006006WL017760
|
Chaitra M
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273265
|
|
CHAITRA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
31
|
SIDLAGHATTA
|
KN-28-006-006-004/102
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309223
|
30/10/2023
|
SHANTHAMMA
|
1528006006WL017758
|
SHANTHAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273287
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-006-004/223
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309225
|
30/10/2023
|
NAGARAJU
|
1528006006WL017758
|
NAGARAJU
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273256
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-006-004/223
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309226
|
30/10/2023
|
PADMA
|
1528006006WL017758
|
PADMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273254
|
|
PADMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-006-004/306
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309228
|
30/10/2023
|
Narayanaswamy
|
1528006006WL017758
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273257
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-006-004/96
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309230
|
30/10/2023
|
LAKSHMAMMA
|
1528006006WL017758
|
LAKSHMAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273255
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-006-004/99
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309232
|
30/10/2023
|
Akkayamma
|
1528006006WL017758
|
Akkayamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273285
|
|
AKKAYAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
37
|
SIDLAGHATTA
|
KN-28-006-006-003/273
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309218
|
30/10/2023
|
SHAYLA
|
1528006006WL017757
|
SHAYLA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273284
|
|
SHYLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-006-003/360
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309221
|
30/10/2023
|
jayamma
|
1528006006WL017757
|
jayamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273259
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-006-003/360
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309222
|
30/10/2023
|
Narayanaswamy
|
1528006006WL017757
|
Narayanaswamy
|
00652
|
PKGB0010659
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991273258
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
40
|
SIDLAGHATTA
|
KN-28-006-006-004/201
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309224
|
30/10/2023
|
LAKSHMAMMA
|
1528006006WL017758
|
LAKSHMAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991273286
|
|
LAKSHMI WO PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-006-005/299
(MALAMACHANAHALLI)
|
1528006006NRG24301020230309233
|
30/10/2023
|
THAMANNA
|
1528006006WL017759
|
THAMANNA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991273260
|
|
THAMMANNA M C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86584
|
86584
|
|
|
|
|
|
|
|