|
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-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG24281120230340334
|
28/11/2023
|
D.Krishnappa
|
1528006016WL019910
|
D.Krishnappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440795
|
|
Mr. KRISHNAPPA L D
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG24281120230340335
|
28/11/2023
|
suresh
|
1528006016WL019910
|
suresh
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440794
|
|
SURESH K
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-016-005/86
(HANDIGANALA)
|
1528006016NRG24281120230340338
|
28/11/2023
|
k bharathamma
|
1528006016WL019910
|
k bharathamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440796
|
|
BHARATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG24281120230340337
|
28/11/2023
|
pavithra Y G
|
1528006016WL019910
|
pavithra Y G
|
00078
|
CNRB0004028
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440773
|
|
PAVITHRA Y G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-016-005/103
(HANDIGANALA)
|
1528006016NRG24281120230340312
|
28/11/2023
|
Byregowda
|
1528006016WL019910
|
Byregowda
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440788
|
|
Mrs. BAIREGOWDA M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-016-005/103
(HANDIGANALA)
|
1528006016NRG24281120230340313
|
28/11/2023
|
hema
|
1528006016WL019910
|
hema
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440778
|
|
Hema R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-016-005/107
(HANDIGANALA)
|
1528006016NRG24281120230340316
|
28/11/2023
|
M Nagraj
|
1528006016WL019910
|
M Nagraj
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440789
|
|
Mr. NAGARAJ M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-016-005/107
(HANDIGANALA)
|
1528006016NRG24281120230340317
|
28/11/2023
|
Renuka N
|
1528006016WL019910
|
Renuka N
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440776
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-016-005/116
(HANDIGANALA)
|
1528006016NRG24281120230340321
|
28/11/2023
|
Jayashree L R
|
1528006016WL019910
|
Jayashree L R
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440777
|
|
Mrs. JAYASHREE G
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-016-005/116
(HANDIGANALA)
|
1528006016NRG24281120230340318
|
28/11/2023
|
narayanaswamy
|
1528006016WL019910
|
narayanaswamy
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440783
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-016-005/116
(HANDIGANALA)
|
1528006016NRG24281120230340319
|
28/11/2023
|
radhamma
|
1528006016WL019910
|
radhamma
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440786
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-016-005/116
(HANDIGANALA)
|
1528006016NRG24281120230340320
|
28/11/2023
|
sridhara
|
1528006016WL019910
|
sridhara
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440787
|
|
Mr. SRIDHARA L N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-016-005/131
(HANDIGANALA)
|
1528006016NRG24281120230340322
|
28/11/2023
|
L B Manjunatha
|
1528006016WL019910
|
L B Manjunatha
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440790
|
|
MR MANJUNATHA L B
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-016-005/138
(HANDIGANALA)
|
1528006016NRG24281120230340323
|
28/11/2023
|
sarojamma
|
1528006016WL019910
|
sarojamma
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440782
|
|
SAROJAMMA WOF LATE MUNIVENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-016-005/139
(HANDIGANALA)
|
1528006016NRG24281120230340324
|
28/11/2023
|
DWARAKISH
|
1528006016WL019910
|
DWARAKISH
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440780
|
|
MR DVARAKESH L R
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-016-005/15
(HANDIGANALA)
|
1528006016NRG24281120230340326
|
28/11/2023
|
varalakshmi
|
1528006016WL019910
|
varalakshmi
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440797
|
|
VARALAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-016-005/24
(HANDIGANALA)
|
1528006016NRG24281120230340327
|
28/11/2023
|
narayanamma
|
1528006016WL019910
|
narayanamma
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440779
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-016-005/31
(HANDIGANALA)
|
1528006016NRG24281120230340329
|
28/11/2023
|
ambarish
|
1528006016WL019910
|
ambarish
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440785
|
|
MR AMBARISH M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-016-005/34
(HANDIGANALA)
|
1528006016NRG24281120230340330
|
28/11/2023
|
K N Nalina
|
1528006016WL019910
|
K N Nalina
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440784
|
|
MRS NALINA K N
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-016-005/40
(HANDIGANALA)
|
1528006016NRG24281120230340331
|
28/11/2023
|
Ambika
|
1528006016WL019910
|
Ambika
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440774
|
|
Ambika T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-016-005/40
(HANDIGANALA)
|
1528006016NRG24281120230340332
|
28/11/2023
|
munipapa
|
1528006016WL019910
|
munipapa
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440775
|
|
Mr. MUNIPAPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG24281120230340336
|
28/11/2023
|
naveenkumar
|
1528006016WL019910
|
naveenkumar
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1071440791
|
|
MR NAVEEN KUMAR LK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-016-005/86
(HANDIGANALA)
|
1528006016NRG24281120230340339
|
28/11/2023
|
manoj
|
1528006016WL019910
|
manoj
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440781
|
|
PILLAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
24
|
SIDLAGHATTA
|
KN-28-006-016-005/105
(HANDIGANALA)
|
1528006016NRG24281120230340315
|
28/11/2023
|
Adhilakshmamma
|
1528006016WL019910
|
Adhilakshmamma
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440792
|
|
Ms. ADILAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-016-005/15
(HANDIGANALA)
|
1528006016NRG24281120230340325
|
28/11/2023
|
C B Rajanna
|
1528006016WL019910
|
C B Rajanna
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440772
|
|
RAJANNA CB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-016-005/7
(HANDIGANALA)
|
1528006016NRG24281120230340333
|
28/11/2023
|
venkateshappa
|
1528006016WL019910
|
venkateshappa
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440793
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
27
|
SIDLAGHATTA
|
KN-28-006-016-005/24
(HANDIGANALA)
|
1528006016NRG24281120230340328
|
28/11/2023
|
Eramma
|
1528006016WL019910
|
Eramma
|
00692
|
UJVN0001121
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1071440798
|
|
ERAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|