|
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-28-006-005-005/150
(KOTHANUR)
|
1528006005NRG23160520220044593
|
16/05/2022
|
K M ANJINAPPA
|
1528006005WL002235
|
K M ANJINAPPA
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990906
|
|
ANJINAPPA K M
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-005/150
(KOTHANUR)
|
1528006005NRG23160520220044596
|
16/05/2022
|
Lakshmikanthamma
|
1528006005WL002235
|
Lakshmikanthamma
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990908
|
|
KANTHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-005/38
(KOTHANUR)
|
1528006005NRG23160520220044597
|
16/05/2022
|
Nagaraju
|
1528006005WL002235
|
Nagaraju
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990914
|
|
MR K A NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-005/38
(KOTHANUR)
|
1528006005NRG23160520220044598
|
16/05/2022
|
ROOPA
|
1528006005WL002235
|
ROOPA
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990913
|
|
RUPA NAGARAJA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-005/39
(KOTHANUR)
|
1528006005NRG23160520220044599
|
16/05/2022
|
Muniakkayamna
|
1528006005WL002235
|
Muniakkayamna
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990915
|
|
MUNIAKKAYYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-005/39
(KOTHANUR)
|
1528006005NRG23160520220044600
|
16/05/2022
|
Muniyamma
|
1528006005WL002235
|
Muniyamma
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990909
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-006/10
(KOTHANUR)
|
1528006005NRG23160520220044605
|
16/05/2022
|
Munirathnamma
|
1528006005WL002235
|
Munirathnamma
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990910
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-006/10
(KOTHANUR)
|
1528006005NRG23160520220044604
|
16/05/2022
|
SARASWATHAMMA
|
1528006005WL002235
|
SARASWATHAMMA
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990911
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-006/134
(KOTHANUR)
|
1528006005NRG23160520220044611
|
16/05/2022
|
venkatamma
|
1528006005WL002235
|
venkatamma
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990907
|
|
VENAKTAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-008/89
(KOTHANUR)
|
1528006005NRG23160520220044641
|
16/05/2022
|
Venkatalakshmamma
|
1528006005WL002235
|
Venkatalakshmamma
|
00078
|
CNRB0004069
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990912
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-008/270
(KOTHANUR)
|
1528006005NRG23160520220044636
|
16/05/2022
|
Hemavathi
|
1528006005WL002235
|
Hemavathi
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990897
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-005/150
(KOTHANUR)
|
1528006005NRG23160520220044594
|
16/05/2022
|
Susheelamma
|
1528006005WL002235
|
Susheelamma
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990889
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-005/94
(KOTHANUR)
|
1528006005NRG23160520220044601
|
16/05/2022
|
Ashoka
|
1528006005WL002235
|
Ashoka
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990890
|
|
ASHOK K A
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-006/1
(KOTHANUR)
|
1528006005NRG23160520220044602
|
16/05/2022
|
Rajendra
|
1528006005WL002235
|
Rajendra
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990901
|
|
RAJENDRA SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-006/114
(KOTHANUR)
|
1528006005NRG23160520220044606
|
16/05/2022
|
P.N NARSHIMHAMURTHY
|
1528006005WL002235
|
P.N NARSHIMHAMURTHY
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990893
|
|
N NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-006/134
(KOTHANUR)
|
1528006005NRG23160520220044610
|
16/05/2022
|
Narasappa
|
1528006005WL002235
|
Narasappa
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990887
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-006/30
(KOTHANUR)
|
1528006005NRG23160520220044619
|
16/05/2022
|
venkataronappa
|
1528006005WL002235
|
venkataronappa
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990900
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-006/51
(KOTHANUR)
|
1528006005NRG23160520220044622
|
16/05/2022
|
anjinamma
|
1528006005WL002235
|
anjinamma
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990898
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-006/51
(KOTHANUR)
|
1528006005NRG23160520220044621
|
16/05/2022
|
Muninarayanappa
|
1528006005WL002235
|
Muninarayanappa
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990888
|
|
MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-006/51
(KOTHANUR)
|
1528006005NRG23160520220044623
|
16/05/2022
|
SANTHOSH KUMAR
|
1528006005WL002235
|
SANTHOSH KUMAR
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990894
|
|
SANTHOSHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-005-006/6
(KOTHANUR)
|
1528006005NRG23160520220044625
|
16/05/2022
|
AMBRISH
|
1528006005WL002235
|
AMBRISH
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990903
|
|
AMARESHA PR SO RAMACHANRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-005-006/87
(KOTHANUR)
|
1528006005NRG23160520220044627
|
16/05/2022
|
dyavappa
|
1528006005WL002235
|
dyavappa
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990902
|
|
DYAVAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-005-008/107
(KOTHANUR)
|
1528006005NRG23160520220044628
|
16/05/2022
|
Doddamuniyappa
|
1528006005WL002235
|
Doddamuniyappa
|
00652
|
PKGB0010811
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1503990896
|
|
DODDAMUNIYAPPA SO KONDAPPA KOTHANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-005-008/107
(KOTHANUR)
|
1528006005NRG23160520220044629
|
16/05/2022
|
MUNIYAMMA
|
1528006005WL002235
|
MUNIYAMMA
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990899
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-005-008/130
(KOTHANUR)
|
1528006005NRG23160520220044631
|
16/05/2022
|
prabhavathi
|
1528006005WL002235
|
prabhavathi
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990904
|
|
PRABHAVTHI WO DEVENDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-005-008/130
(KOTHANUR)
|
1528006005NRG23160520220044630
|
16/05/2022
|
SHARADHAMMA
|
1528006005WL002235
|
SHARADHAMMA
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990905
|
|
SHARADHAMMA WO CHIKKAVENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-005-008/20
(KOTHANUR)
|
1528006005NRG23160520220044635
|
16/05/2022
|
GAYTRAMMA
|
1528006005WL002235
|
GAYTRAMMA
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990892
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-005-008/54
(KOTHANUR)
|
1528006005NRG23160520220044638
|
16/05/2022
|
ANJINAMMA
|
1528006005WL002235
|
ANJINAMMA
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990891
|
|
CHIKKA ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-005-008/58
(KOTHANUR)
|
1528006005NRG23160520220044640
|
16/05/2022
|
SHRADHAMMA
|
1528006005WL002235
|
SHRADHAMMA
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503990895
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38625
|
38625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|