|
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-28-006-005-006/169
(KOTHANUR)
|
1528006005NRG24181120230332995
|
18/11/2023
|
Pavani A
|
1528006005WL019309
|
Pavani A
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991388297
|
|
PAVANI A
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-006/170
(KOTHANUR)
|
1528006005NRG24181120230332996
|
18/11/2023
|
Munirathna
|
1528006005WL019309
|
Munirathna
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991388298
|
|
MUNIRATHNA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-006/172
(KOTHANUR)
|
1528006005NRG24181120230332997
|
18/11/2023
|
Lakshmamma
|
1528006005WL019309
|
Lakshmamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991388296
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-006/93
(KOTHANUR)
|
1528006005NRG24181120230333000
|
18/11/2023
|
MANJULAMMA
|
1528006005WL019309
|
MANJULAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991388295
|
|
Manjula MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-008/194
(KOTHANUR)
|
1528006005NRG24181120230333018
|
18/11/2023
|
Keshavappa
|
1528006005WL019310
|
Keshavappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388294
|
|
KESHAVAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-008/26
(KOTHANUR)
|
1528006005NRG24181120230333010
|
18/11/2023
|
Deavaraja
|
1528006005WL019309
|
Deavaraja
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388299
|
|
DEVARAJA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-008/248
(KOTHANUR)
|
1528006005NRG24181120230333007
|
18/11/2023
|
KAMALAMMA
|
1528006005WL019309
|
KAMALAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388289
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-008/85
(KOTHANUR)
|
1528006005NRG24181120230333013
|
18/11/2023
|
VENKATAPPA
|
1528006005WL019309
|
VENKATAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388287
|
|
MURALI K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-006/173
(KOTHANUR)
|
1528006005NRG24181120230332998
|
18/11/2023
|
SUjatha
|
1528006005WL019309
|
SUjatha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991388300
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-006/93
(KOTHANUR)
|
1528006005NRG24181120230332999
|
18/11/2023
|
G VENKATARONAPPA
|
1528006005WL019309
|
G VENKATARONAPPA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991388311
|
|
G VENKATARAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-008/102
(KOTHANUR)
|
1528006005NRG24181120230333014
|
18/11/2023
|
ANJINAMMA
|
1528006005WL019310
|
ANJINAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388308
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-008/102
(KOTHANUR)
|
1528006005NRG24181120230333015
|
18/11/2023
|
Ashoka
|
1528006005WL019310
|
Ashoka
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388305
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-008/113
(KOTHANUR)
|
1528006005NRG24181120230333016
|
18/11/2023
|
SUJATHAMMA
|
1528006005WL019310
|
SUJATHAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388301
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-008/114
(KOTHANUR)
|
1528006005NRG24181120230333017
|
18/11/2023
|
MANJULAMMA
|
1528006005WL019310
|
MANJULAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388290
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-008/194
(KOTHANUR)
|
1528006005NRG24181120230333019
|
18/11/2023
|
NARAYANAMMA
|
1528006005WL019310
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388307
|
|
NARAYANAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-008/20
(KOTHANUR)
|
1528006005NRG24181120230333001
|
18/11/2023
|
GAYTRAMMA
|
1528006005WL019309
|
GAYTRAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388312
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-008/213
(KOTHANUR)
|
1528006005NRG24181120230333003
|
18/11/2023
|
Geethamma
|
1528006005WL019309
|
Geethamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388293
|
|
GEETHAMMA WO KRISHNAREDDY KOTHANUR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-008/213
(KOTHANUR)
|
1528006005NRG24181120230333002
|
18/11/2023
|
k.m krishnareddy
|
1528006005WL019309
|
k.m krishnareddy
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388285
|
|
KRISHNA REDDY KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-008/223
(KOTHANUR)
|
1528006005NRG24181120230333005
|
18/11/2023
|
CHANDRAKALA
|
1528006005WL019309
|
CHANDRAKALA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388292
|
|
CHANDRAKALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-008/223
(KOTHANUR)
|
1528006005NRG24181120230333004
|
18/11/2023
|
VENKATAREDDY
|
1528006005WL019309
|
VENKATAREDDY
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388302
|
|
VENKATAREDDY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-005-008/23
(KOTHANUR)
|
1528006005NRG24181120230333006
|
18/11/2023
|
VIJIYAMMA
|
1528006005WL019309
|
VIJIYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388309
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-005-008/255
(KOTHANUR)
|
1528006005NRG24181120230333008
|
18/11/2023
|
RADHAMMA
|
1528006005WL019309
|
RADHAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388291
|
|
Radhamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-005-008/26
(KOTHANUR)
|
1528006005NRG24181120230333009
|
18/11/2023
|
NARAYANAMMA
|
1528006005WL019309
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388286
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-005-008/266
(KOTHANUR)
|
1528006005NRG24181120230333021
|
18/11/2023
|
Geetha
|
1528006005WL019310
|
Geetha
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388303
|
|
GEETHA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-005-008/268
(KOTHANUR)
|
1528006005NRG24181120230333022
|
18/11/2023
|
Arunamma
|
1528006005WL019310
|
Arunamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388304
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-005-008/3
(KOTHANUR)
|
1528006005NRG24181120230333011
|
18/11/2023
|
MUNILAKSHMAMMA
|
1528006005WL019309
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388310
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-005-008/33
(KOTHANUR)
|
1528006005NRG24181120230333023
|
18/11/2023
|
VENKATESHAPPA
|
1528006005WL019310
|
VENKATESHAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388288
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-005-008/85
(KOTHANUR)
|
1528006005NRG24181120230333012
|
18/11/2023
|
Venkatappa
|
1528006005WL019309
|
Venkatappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991388306
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49928
|
49928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68888
|
68888
|
|
|
|
|
|
|
|