|
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-28-006-009-006/70
(ABLUDU)
|
1528006009NRG24290220240423630
|
29/02/2024
|
VENKATALAKSHNAMMA
|
1528006009WL026302
|
VENKATALAKSHNAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573267
|
|
VENKATALAKSHMAMMA DO POOJAPPA G TATAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-001/12
(ABLUDU)
|
1528006009NRG24290220240423613
|
29/02/2024
|
CHANDRASHEKAR.S.M
|
1528006009WL026302
|
CHANDRASHEKAR.S.M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573256
|
|
CHANDRASHEKAR S M S
|
BANK OF BARODA(606985)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-001/12
(ABLUDU)
|
1528006009NRG24290220240423614
|
29/02/2024
|
MUNIRATHNA
|
1528006009WL026302
|
MUNIRATHNA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573272
|
|
MUNIRATHNA T K WO S M CHANDRASHEKARSET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-001/13
(ABLUDU)
|
1528006009NRG24290220240423616
|
29/02/2024
|
LAKSHMAIAH
|
1528006009WL026302
|
LAKSHMAIAH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573282
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-001/13
(ABLUDU)
|
1528006009NRG24290220240423615
|
29/02/2024
|
RATHNAMMA
|
1528006009WL026302
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573274
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-001/161
(ABLUDU)
|
1528006009NRG24290220240423617
|
29/02/2024
|
GAJENDRA
|
1528006009WL026302
|
GAJENDRA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573275
|
|
GAJENDRA S K S O KAR
|
BANK OF BARODA(606985)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-001/232
(ABLUDU)
|
1528006009NRG24290220240423618
|
29/02/2024
|
SUSHMA K
|
1528006009WL026302
|
SUSHMA K
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573283
|
|
SUSHMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-001/69
(ABLUDU)
|
1528006009NRG24290220240423619
|
29/02/2024
|
VISHWANATH
|
1528006009WL026302
|
VISHWANATH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573261
|
|
VISHWANATH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-001/7
(ABLUDU)
|
1528006009NRG24290220240423620
|
29/02/2024
|
MUNIRAJA S V
|
1528006009WL026302
|
MUNIRAJA S V
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573277
|
|
MUNIRAJU S V SO VENKATAPPASETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-002/20
(ABLUDU)
|
1528006009NRG24290220240423621
|
29/02/2024
|
LAKSHMIDEVAMMA
|
1528006009WL026302
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573268
|
|
LAKSHMIDEVAMMA WO RAJAGOPALKEMPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-003/115
(ABLUDU)
|
1528006009NRG24290220240423622
|
29/02/2024
|
VEDAVATHI
|
1528006009WL026302
|
VEDAVATHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573269
|
|
T S VEDAVATHY
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-003/41
(ABLUDU)
|
1528006009NRG24290220240423623
|
29/02/2024
|
C.A.DYAVAPPA
|
1528006009WL026302
|
C.A.DYAVAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573259
|
|
MANJULAMMA M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-003/79
(ABLUDU)
|
1528006009NRG24290220240423624
|
29/02/2024
|
SRIRAMAPPA
|
1528006009WL026302
|
SRIRAMAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573254
|
|
SRI RAMAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-003/81
(ABLUDU)
|
1528006009NRG24290220240423625
|
29/02/2024
|
MANJUNATHA
|
1528006009WL026302
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573263
|
|
MANJUNATHA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-003/81
(ABLUDU)
|
1528006009NRG24290220240423626
|
29/02/2024
|
SUMIRTHAMMA
|
1528006009WL026302
|
SUMIRTHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929573271
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-003/82
(ABLUDU)
|
1528006009NRG24290220240423627
|
29/02/2024
|
BYERAPPA
|
1528006009WL026302
|
BYERAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573258
|
|
BYRAPPA S O CHINNAPP
|
BANK OF BARODA(606985)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-004/55
(ABLUDU)
|
1528006009NRG24290220240423628
|
29/02/2024
|
KYATHAPPA
|
1528006009WL026302
|
KYATHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573266
|
|
KYATHAPPA G N
|
BANK OF BARODA(606985)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-005/43
(ABLUDU)
|
1528006009NRG24290220240423629
|
29/02/2024
|
JAYAMMA
|
1528006009WL026302
|
JAYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573260
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-008/22
(ABLUDU)
|
1528006009NRG24290220240423631
|
29/02/2024
|
ANITHA
|
1528006009WL026302
|
ANITHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573270
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-008/49
(ABLUDU)
|
1528006009NRG24290220240423632
|
29/02/2024
|
Munikrishnappa
|
1528006009WL026302
|
Munikrishnappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573262
|
|
MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-009/148
(ABLUDU)
|
1528006009NRG24290220240423633
|
29/02/2024
|
KISHORKUMAR N
|
1528006009WL026302
|
KISHORKUMAR N
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573264
|
|
KISHOR KUMAR N
|
BANK OF BARODA(606985)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-009/213
(ABLUDU)
|
1528006009NRG24290220240423634
|
29/02/2024
|
MANJUNTHA
|
1528006009WL026302
|
MANJUNTHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573280
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-009/240
(ABLUDU)
|
1528006009NRG24290220240423635
|
29/02/2024
|
SHOBHA T M
|
1528006009WL026302
|
SHOBHA T M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573281
|
|
SHOBA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-009/254
(ABLUDU)
|
1528006009NRG24290220240423636
|
29/02/2024
|
NANDAKUMAR A R
|
1528006009WL026302
|
NANDAKUMAR A R
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573278
|
|
NANDAKUNAR A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-009/254
(ABLUDU)
|
1528006009NRG24290220240423637
|
29/02/2024
|
SINITHA S V
|
1528006009WL026302
|
SINITHA S V
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573279
|
|
SUNITHA S V W O NAND
|
BANK OF BARODA(606985)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-009/33
(ABLUDU)
|
1528006009NRG24290220240423638
|
29/02/2024
|
B SUMA
|
1528006009WL026302
|
B SUMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573265
|
|
SUMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-009-009/45
(ABLUDU)
|
1528006009NRG24290220240423639
|
29/02/2024
|
LAKSHMI C
|
1528006009WL026302
|
LAKSHMI C
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573273
|
|
LAKSHMAMMA WOKARAGEGOWDAABL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-009-009/60
(ABLUDU)
|
1528006009NRG24290220240423640
|
29/02/2024
|
DEVARAJA G K
|
1528006009WL026302
|
DEVARAJA G K
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573255
|
|
DEVARAJ G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-009-009/94
(ABLUDU)
|
1528006009NRG24290220240423641
|
29/02/2024
|
DEVARAJA K
|
1528006009WL026302
|
DEVARAJA K
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573257
|
|
DEVARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-009-009/94
(ABLUDU)
|
1528006009NRG24290220240423642
|
29/02/2024
|
KRISHNAPPA
|
1528006009WL026302
|
KRISHNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573253
|
|
KRISHNAPPA SO CHIKKAYELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-009-010/11
(ABLUDU)
|
1528006009NRG24290220240423643
|
29/02/2024
|
NAGARAJA
|
1528006009WL026302
|
NAGARAJA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929573276
|
|
MANJULA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78368
|
78368
|
|
|
|
|
|
|
|