|
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-28-006-020-001/114
(MALLUR)
|
1528006020NRG24180120240392385
|
20/01/2024
|
Pushpamma
|
1528006020WL023823
|
Pushpamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212946
|
|
PUSHPAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/31
(MALLUR)
|
1528006020NRG24180120240392365
|
20/01/2024
|
Gayithramma
|
1528006020WL023822
|
Gayithramma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212951
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/32
(MALLUR)
|
1528006020NRG24180120240392367
|
20/01/2024
|
Muniratnamma
|
1528006020WL023822
|
Muniratnamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212950
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-001/39
(MALLUR)
|
1528006020NRG24180120240392631
|
20/01/2024
|
Ratnamma
|
1528006020WL023846
|
Ratnamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212947
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-001/440
(MALLUR)
|
1528006020NRG24180120240392632
|
20/01/2024
|
Kantharaju
|
1528006020WL023846
|
Kantharaju
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212949
|
|
M T KANTHAMURTHY
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-001/449
(MALLUR)
|
1528006020NRG24180120240392368
|
20/01/2024
|
Ramalakshmamma
|
1528006020WL023822
|
Ramalakshmamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212948
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-001/777
(MALLUR)
|
1528006020NRG24180120240392639
|
20/01/2024
|
RAVIKUMAR D
|
1528006020WL023846
|
RAVIKUMAR D
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212952
|
|
RAVI KUMAR D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-020-001/781
(MALLUR)
|
1528006020NRG24180120240392393
|
20/01/2024
|
Savitha
|
1528006020WL023823
|
Savitha
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212965
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-020-001/866
(MALLUR)
|
1528006020NRG24180120240392397
|
20/01/2024
|
Anil S
|
1528006020WL023823
|
Anil S
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212963
|
|
ANIL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-020-001/159
(MALLUR)
|
1528006020NRG24180120240392399
|
20/01/2024
|
Devaraj
|
1528006020WL023824
|
Devaraj
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212969
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-020-001/31
(MALLUR)
|
1528006020NRG24180120240392366
|
20/01/2024
|
Rakhesh
|
1528006020WL023822
|
Rakhesh
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212954
|
|
RAKESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-020-001/39
(MALLUR)
|
1528006020NRG24180120240392630
|
20/01/2024
|
Ramachandrappa
|
1528006020WL023846
|
Ramachandrappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212925
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-020-001/440
(MALLUR)
|
1528006020NRG24180120240392633
|
20/01/2024
|
Anupama
|
1528006020WL023846
|
Anupama
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212924
|
|
Anupama
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-020-001/442
(MALLUR)
|
1528006020NRG24180120240392634
|
20/01/2024
|
Lakshmipathi
|
1528006020WL023846
|
Lakshmipathi
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212953
|
|
K C LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-020-001/442
(MALLUR)
|
1528006020NRG24180120240392635
|
20/01/2024
|
Prabhavathi
|
1528006020WL023846
|
Prabhavathi
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212957
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-020-001/449
(MALLUR)
|
1528006020NRG24180120240392369
|
20/01/2024
|
Muniramappa
|
1528006020WL023822
|
Muniramappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212931
|
|
MUNIRAMAPPA M SO MUNIPAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-020-001/502
(MALLUR)
|
1528006020NRG24180120240392400
|
20/01/2024
|
Narayanaswamy
|
1528006020WL023824
|
Narayanaswamy
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139212936
|
|
NARAYANASWAMY M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-020-001/502
(MALLUR)
|
1528006020NRG24180120240392401
|
20/01/2024
|
Shyamala
|
1528006020WL023824
|
Shyamala
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212935
|
|
SHAMALA R S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-020-001/507
(MALLUR)
|
1528006020NRG24180120240392402
|
20/01/2024
|
Venkataramappa
|
1528006020WL023824
|
Venkataramappa
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212934
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-020-001/511
(MALLUR)
|
1528006020NRG24180120240392637
|
20/01/2024
|
Gayithri
|
1528006020WL023846
|
Gayithri
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212944
|
|
GAYATHRI W O SADANADHABABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-020-001/511
(MALLUR)
|
1528006020NRG24180120240392636
|
20/01/2024
|
Sadanandababu M
|
1528006020WL023846
|
Sadanandababu M
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212955
|
|
SADANANDHABABU M SO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-020-001/521
(MALLUR)
|
1528006020NRG24180120240392638
|
20/01/2024
|
Devika
|
1528006020WL023846
|
Devika
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212937
|
|
DEVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-020-001/525
(MALLUR)
|
1528006020NRG24180120240392386
|
20/01/2024
|
Manjunathababu M R
|
1528006020WL023823
|
Manjunathababu M R
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212960
|
|
M R MANJUNATH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-020-001/525
(MALLUR)
|
1528006020NRG24180120240392387
|
20/01/2024
|
Sachin
|
1528006020WL023823
|
Sachin
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212940
|
|
SACHIN M
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-020-001/531
(MALLUR)
|
1528006020NRG24190120240394175
|
20/01/2024
|
Gangadhara
|
1528006020WL023960
|
Gangadhara
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212928
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-020-001/531
(MALLUR)
|
1528006020NRG24190120240394178
|
20/01/2024
|
Nirmala N
|
1528006020WL023960
|
Nirmala N
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212972
|
|
NIRMALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-020-001/531
(MALLUR)
|
1528006020NRG24190120240394177
|
20/01/2024
|
Umesh
|
1528006020WL023960
|
Umesh
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212971
|
|
UMESH KUMAR M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-020-001/531
(MALLUR)
|
1528006020NRG24190120240394176
|
20/01/2024
|
Venkatalakshmamma
|
1528006020WL023960
|
Venkatalakshmamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139212966
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-020-001/587
(MALLUR)
|
1528006020NRG24180120240392370
|
20/01/2024
|
Rathnamma
|
1528006020WL023822
|
Rathnamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212956
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-020-001/587
(MALLUR)
|
1528006020NRG24180120240392371
|
20/01/2024
|
Srinath
|
1528006020WL023822
|
Srinath
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212922
|
|
SRINATHA N SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-020-001/594
(MALLUR)
|
1528006020NRG24180120240392372
|
20/01/2024
|
Narayanappa
|
1528006020WL023822
|
Narayanappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212930
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-020-001/594
(MALLUR)
|
1528006020NRG24180120240392373
|
20/01/2024
|
Sakamma
|
1528006020WL023822
|
Sakamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212958
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-020-001/607
(MALLUR)
|
1528006020NRG24180120240392374
|
20/01/2024
|
Ashoka
|
1528006020WL023822
|
Ashoka
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212923
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-020-001/607
(MALLUR)
|
1528006020NRG24180120240392375
|
20/01/2024
|
Usha
|
1528006020WL023822
|
Usha
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212967
|
|
USHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-020-001/620
(MALLUR)
|
1528006020NRG24180120240392376
|
20/01/2024
|
Nagarathnamma
|
1528006020WL023822
|
Nagarathnamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212970
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-020-001/631
(MALLUR)
|
1528006020NRG24180120240392378
|
20/01/2024
|
Aruna Kumar
|
1528006020WL023822
|
Aruna Kumar
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212945
|
|
ARUNKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-020-001/631
(MALLUR)
|
1528006020NRG24180120240392377
|
20/01/2024
|
Muniyappa
|
1528006020WL023822
|
Muniyappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212921
|
|
K MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-020-001/688
(MALLUR)
|
1528006020NRG24180120240392388
|
20/01/2024
|
Usharani
|
1528006020WL023823
|
Usharani
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212961
|
|
USHARANI
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-020-001/701
(MALLUR)
|
1528006020NRG24180120240392380
|
20/01/2024
|
Bhagyamma
|
1528006020WL023822
|
Bhagyamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212939
|
|
BHAGYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-020-001/701
(MALLUR)
|
1528006020NRG24180120240392379
|
20/01/2024
|
Rajanna M V
|
1528006020WL023822
|
Rajanna M V
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212938
|
|
M V RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-020-001/710
(MALLUR)
|
1528006020NRG24180120240392381
|
20/01/2024
|
Ramadevi
|
1528006020WL023822
|
Ramadevi
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212968
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-020-001/710
(MALLUR)
|
1528006020NRG24180120240392382
|
20/01/2024
|
Srinivas
|
1528006020WL023822
|
Srinivas
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212959
|
|
SRINIVASA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-020-001/711
(MALLUR)
|
1528006020NRG24180120240392384
|
20/01/2024
|
Munindra MC
|
1528006020WL023822
|
Munindra MC
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212932
|
|
MUNEENDRA MC
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-020-001/711
(MALLUR)
|
1528006020NRG24180120240392383
|
20/01/2024
|
Shobha T
|
1528006020WL023822
|
Shobha T
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212933
|
|
SHOBHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-020-001/714
(MALLUR)
|
1528006020NRG24180120240392389
|
20/01/2024
|
Manjula
|
1528006020WL023823
|
Manjula
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212929
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-020-001/732
(MALLUR)
|
1528006020NRG24180120240392391
|
20/01/2024
|
Lakshmi T S
|
1528006020WL023823
|
Lakshmi T S
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212927
|
|
LAKSHMI T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-020-001/732
(MALLUR)
|
1528006020NRG24180120240392390
|
20/01/2024
|
Nagesh B M
|
1528006020WL023823
|
Nagesh B M
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212926
|
|
NAGESHA BM
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-020-001/745
(MALLUR)
|
1528006020NRG24180120240392392
|
20/01/2024
|
Narayanamma
|
1528006020WL023823
|
Narayanamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212943
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-020-001/793
(MALLUR)
|
1528006020NRG24180120240392394
|
20/01/2024
|
M N Nagesh
|
1528006020WL023823
|
M N Nagesh
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212942
|
|
NAGESH M N
|
BANK OF BARODA(606985)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-020-001/793
(MALLUR)
|
1528006020NRG24180120240392395
|
20/01/2024
|
S Suvarnamma
|
1528006020WL023823
|
S Suvarnamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212964
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-020-001/866
(MALLUR)
|
1528006020NRG24180120240392398
|
20/01/2024
|
Manoj B
|
1528006020WL023823
|
Manoj B
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212941
|
|
MANOJ S O BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-020-001/866
(MALLUR)
|
1528006020NRG24180120240392396
|
20/01/2024
|
Shashikala
|
1528006020WL023823
|
Shashikala
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139212962
|
|
SHASHIKALA W O BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105544
|
105544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128296
|
128296
|
|
|
|
|
|
|
|