|
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-28-006-006-003/140
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326660
|
06/12/2022
|
Ramakka
|
1528006006WL022517
|
Ramakka
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861231
|
|
Mrs. RAMAKKA W O B R CHANDRASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-003/257
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326665
|
06/12/2022
|
ANJANAPPA
|
1528006006WL022517
|
ANJANAPPA
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861232
|
|
Mr. ANJANAPPA S O DODDANANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-003/262
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326667
|
06/12/2022
|
NAGAVENI
|
1528006006WL022517
|
NAGAVENI
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861236
|
|
Mrs. NAGAVENI D O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-003/255
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326664
|
06/12/2022
|
Rakesh
|
1528006006WL022517
|
Rakesh
|
00127
|
FDRL0002169
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861237
|
|
RAKESH B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-003/209
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326662
|
06/12/2022
|
Revathi
|
1528006006WL022517
|
Revathi
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861235
|
|
Revathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-003/71
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326675
|
06/12/2022
|
Erappa
|
1528006006WL022517
|
Erappa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861234
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/394
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326678
|
06/12/2022
|
Shashikala
|
1528006006WL022517
|
Shashikala
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511861233
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-003/252
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326663
|
06/12/2022
|
suma
|
1528006006WL022517
|
suma
|
00468
|
UBIN0911135
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861230
|
|
Suma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-004/192
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326657
|
06/12/2022
|
Suma
|
1528006006WL022516
|
Suma
|
00652
|
PKGB0010571
|
3090
|
3090
|
Processed
|
30/12/2022
|
|
7511861228
|
|
SUMA K V WIFE OF SRINATH C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-003/257
(MALAMACHANAHALLI)
|
1528006006NRG23061220220326666
|
06/12/2022
|
Narayanamma
|
1528006006WL022517
|
Narayanamma
|
00652
|
PKGB0010659
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511861229
|
|
NARAYANAMMA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|