|
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-28-006-006-005/467
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127279
|
20/07/2023
|
Narayanagowda K
|
1528006006WL008385
|
Narayanagowda K
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277690
|
|
NARAYANA GOWDA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-003/153
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127251
|
20/07/2023
|
Nandisha B R
|
1528006006WL008384
|
Nandisha B R
|
00127
|
FDRL0002169
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835277672
|
|
NANDEESHA B R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-003/153
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127249
|
20/07/2023
|
Ramappa
|
1528006006WL008384
|
Ramappa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277675
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-003/153
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127250
|
20/07/2023
|
Sumithra
|
1528006006WL008384
|
Sumithra
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277691
|
|
SUMITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-003/326
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127287
|
20/07/2023
|
Ashwini
|
1528006006WL008386
|
Ashwini
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277692
|
|
MISS ASHWINI C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/114
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127252
|
20/07/2023
|
Manjikantha
|
1528006006WL008385
|
Manjikantha
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277682
|
|
MANIKANTA K
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/275
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127262
|
20/07/2023
|
Arathi
|
1528006006WL008385
|
Arathi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277688
|
|
ARATHI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/286
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127263
|
20/07/2023
|
Ravi
|
1528006006WL008385
|
Ravi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277681
|
|
RAVI M S
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/290
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127264
|
20/07/2023
|
Murthy
|
1528006006WL008385
|
Murthy
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277685
|
|
NARASIMHAMURTHY SO VENKATAREDDY
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/312
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127265
|
20/07/2023
|
Cheethan
|
1528006006WL008385
|
Cheethan
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277679
|
|
CHETHAN M S
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/312
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127266
|
20/07/2023
|
Shashikala
|
1528006006WL008385
|
Shashikala
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277680
|
|
SHASHIKALA P
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/317
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127267
|
20/07/2023
|
K MUNIREDDY
|
1528006006WL008385
|
K MUNIREDDY
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277677
|
|
MUNIREDDY K
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/404
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127271
|
20/07/2023
|
Manjunatha C
|
1528006006WL008385
|
Manjunatha C
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277678
|
|
MANJUNATHA C
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/418
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127272
|
20/07/2023
|
Shivakumar
|
1528006006WL008385
|
Shivakumar
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277689
|
|
SHIVAKUMAR SOF RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-005/430
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127273
|
20/07/2023
|
M N Byregowda
|
1528006006WL008385
|
M N Byregowda
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277683
|
|
MR BHIREGOWDA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-005/432
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127275
|
20/07/2023
|
N Pramelamma
|
1528006006WL008385
|
N Pramelamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277686
|
|
PRAMILAMMA N
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/432
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127274
|
20/07/2023
|
Venkateshappa
|
1528006006WL008385
|
Venkateshappa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277687
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/459
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127278
|
20/07/2023
|
Malini Y M
|
1528006006WL008385
|
Malini Y M
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277684
|
|
Mrs. MALINI Y M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-005/481
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127281
|
20/07/2023
|
Padmavathi
|
1528006006WL008385
|
Padmavathi
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277674
|
|
PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-005/484
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127282
|
20/07/2023
|
M N Venktegowda
|
1528006006WL008385
|
M N Venktegowda
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277676
|
|
VENKATEGOWDA M N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-006-005/116
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127253
|
20/07/2023
|
Muninarayanappa
|
1528006006WL008385
|
Muninarayanappa
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277673
|
|
MUNINARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-006-005/254
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127259
|
20/07/2023
|
MAREEGOWDA
|
1528006006WL008385
|
MAREEGOWDA
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277669
|
|
MAREGOWDA M SOF MUNINARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-006-005/364
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127268
|
20/07/2023
|
Anjinappa
|
1528006006WL008385
|
Anjinappa
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277671
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-006-005/4
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127270
|
20/07/2023
|
NANJUNDAPPA
|
1528006006WL008385
|
NANJUNDAPPA
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277670
|
|
NANJUNDAPPA
|
FEDERAL BANK(607165)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-006-005/4
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127269
|
20/07/2023
|
SHIVAMMA
|
1528006006WL008385
|
SHIVAMMA
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277668
|
|
SHIVAMMA WO OF NANJUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
26
|
SIDLAGHATTA
|
KN-28-006-006-003/154
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127285
|
20/07/2023
|
Narayanaswamy
|
1528006006WL008386
|
Narayanaswamy
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835277665
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-006-005/208
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127257
|
20/07/2023
|
SHANTHAMMA
|
1528006006WL008385
|
SHANTHAMMA
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277664
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-006-005/545
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127284
|
20/07/2023
|
Mala N
|
1528006006WL008385
|
Mala N
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277663
|
|
MAALA N
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
29
|
SIDLAGHATTA
|
KN-28-006-006-005/208
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127256
|
20/07/2023
|
M N RANGHAREDDY
|
1528006006WL008385
|
M N RANGHAREDDY
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277666
|
|
M N RANGHAREDDY SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-006-005/459
(MALAMACHANAHALLI)
|
1528006006NRG24190720230127277
|
20/07/2023
|
Ramanjinappa
|
1528006006WL008385
|
Ramanjinappa
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835277667
|
|
RAMANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65728
|
65728
|
|
|
|
|
|
|
|