|
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-28-006-005-004/12
(KOTHANUR)
|
1528006005NRG24261220230373450
|
26/12/2023
|
dyavappa
|
1528006005WL022259
|
dyavappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187092
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-004/87
(KOTHANUR)
|
1528006005NRG24261220230373474
|
26/12/2023
|
Aswathappa
|
1528006005WL022259
|
Aswathappa
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187091
|
|
B G ASWATHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-004/87
(KOTHANUR)
|
1528006005NRG24261220230373475
|
26/12/2023
|
Nethra
|
1528006005WL022259
|
Nethra
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187115
|
|
NETHRA B A
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-008/159
(KOTHANUR)
|
1528006005NRG24261220230373478
|
26/12/2023
|
Rajanna
|
1528006005WL022259
|
Rajanna
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187114
|
|
RAJANNA K N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-004/20
(KOTHANUR)
|
1528006005NRG24261220230373451
|
26/12/2023
|
CHNDRAKALA
|
1528006005WL022259
|
CHNDRAKALA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187096
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-004/230
(KOTHANUR)
|
1528006005NRG24261220230373452
|
26/12/2023
|
DEVARAJU
|
1528006005WL022259
|
DEVARAJU
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187116
|
|
DEVARAJU B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-004/24
(KOTHANUR)
|
1528006005NRG24261220230373453
|
26/12/2023
|
Lakshminarasamma
|
1528006005WL022259
|
Lakshminarasamma
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187088
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-004/25
(KOTHANUR)
|
1528006005NRG24261220230373454
|
26/12/2023
|
B.M VENKATARONAPPA
|
1528006005WL022259
|
B.M VENKATARONAPPA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187097
|
|
VENKATARAVANAPPA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-004/34
(KOTHANUR)
|
1528006005NRG24261220230373455
|
26/12/2023
|
MANJULAMMA
|
1528006005WL022259
|
MANJULAMMA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187099
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-004/35
(KOTHANUR)
|
1528006005NRG24261220230373456
|
26/12/2023
|
SHAMALAMMA
|
1528006005WL022259
|
SHAMALAMMA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187100
|
|
SHYAMALAMMA W/O MUNINARAYANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-004/38
(KOTHANUR)
|
1528006005NRG24261220230373457
|
26/12/2023
|
LAKSHMAMMA
|
1528006005WL022259
|
LAKSHMAMMA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187101
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-004/4
(KOTHANUR)
|
1528006005NRG24261220230373458
|
26/12/2023
|
LAKSHIMINARASAMMA
|
1528006005WL022259
|
LAKSHIMINARASAMMA
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187093
|
|
LAKSHMI NARSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-004/48
(KOTHANUR)
|
1528006005NRG24261220230373459
|
26/12/2023
|
M Lakshmanna
|
1528006005WL022259
|
M Lakshmanna
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1906187113
|
|
LAKSHMAN M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-004/67
(KOTHANUR)
|
1528006005NRG24261220230373461
|
26/12/2023
|
Radhamma
|
1528006005WL022259
|
Radhamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187095
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-004/67
(KOTHANUR)
|
1528006005NRG24261220230373460
|
26/12/2023
|
Ramachandra
|
1528006005WL022259
|
Ramachandra
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187106
|
|
Mr. RAMACHANDRA S/O NARAYANAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-004/69
(KOTHANUR)
|
1528006005NRG24261220230373462
|
26/12/2023
|
Munishami
|
1528006005WL022259
|
Munishami
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187094
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-004/69
(KOTHANUR)
|
1528006005NRG24261220230373463
|
26/12/2023
|
Sujatha
|
1528006005WL022259
|
Sujatha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187111
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-004/74
(KOTHANUR)
|
1528006005NRG24261220230373464
|
26/12/2023
|
ASHWATHAMMA
|
1528006005WL022259
|
ASHWATHAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187105
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-004/74
(KOTHANUR)
|
1528006005NRG24261220230373465
|
26/12/2023
|
SATHISH
|
1528006005WL022259
|
SATHISH
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187104
|
|
SATHISH B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-004/74
(KOTHANUR)
|
1528006005NRG24261220230373466
|
26/12/2023
|
Veena K M
|
1528006005WL022259
|
Veena K M
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187109
|
|
VEENA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-005-004/77
(KOTHANUR)
|
1528006005NRG24261220230373467
|
26/12/2023
|
CHANDRASHEKHAR
|
1528006005WL022259
|
CHANDRASHEKHAR
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187090
|
|
CHANDRA SHEKAR B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-005-004/77
(KOTHANUR)
|
1528006005NRG24261220230373468
|
26/12/2023
|
MANJULAMMA
|
1528006005WL022259
|
MANJULAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187102
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-005-004/78
(KOTHANUR)
|
1528006005NRG24261220230373470
|
26/12/2023
|
BHAGYAMMA
|
1528006005WL022259
|
BHAGYAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187108
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-005-004/78
(KOTHANUR)
|
1528006005NRG24261220230373469
|
26/12/2023
|
gangappa
|
1528006005WL022259
|
gangappa
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187098
|
|
B V GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-005-004/83
(KOTHANUR)
|
1528006005NRG24261220230373471
|
26/12/2023
|
NARAYANAMMA
|
1528006005WL022259
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187107
|
|
NARAYANAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-005-004/87
(KOTHANUR)
|
1528006005NRG24261220230373473
|
26/12/2023
|
Lakshmidevamma
|
1528006005WL022259
|
Lakshmidevamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187110
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-005-008/158
(KOTHANUR)
|
1528006005NRG24261220230373476
|
26/12/2023
|
ASHOKA
|
1528006005WL022259
|
ASHOKA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187089
|
|
ASHOKA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-005-008/158
(KOTHANUR)
|
1528006005NRG24261220230373477
|
26/12/2023
|
BHAVANI
|
1528006005WL022259
|
BHAVANI
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187112
|
|
BHAVANI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-005-008/159
(KOTHANUR)
|
1528006005NRG24261220230373479
|
26/12/2023
|
Roopa S
|
1528006005WL022259
|
Roopa S
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1906187103
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|