|
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-28-006-016-002/11
(HANDIGANALA)
|
1528006016NRG23120720220130390
|
12/07/2022
|
chennappa
|
1528006016WL007558
|
chennappa
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140965
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-016-002/11
(HANDIGANALA)
|
1528006016NRG23120720220130391
|
12/07/2022
|
yallamma
|
1528006016WL007558
|
yallamma
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140934
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-016-002/16
(HANDIGANALA)
|
1528006016NRG23120720220130392
|
12/07/2022
|
K M Anjinappa
|
1528006016WL007558
|
K M Anjinappa
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140933
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-016-002/22
(HANDIGANALA)
|
1528006016NRG23120720220130395
|
12/07/2022
|
ramanjinappa
|
1528006016WL007558
|
ramanjinappa
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140930
|
|
RAMANJINAPPA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-016-002/22
(HANDIGANALA)
|
1528006016NRG23120720220130394
|
12/07/2022
|
Sharadhamma
|
1528006016WL007558
|
Sharadhamma
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140935
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-016-002/24
(HANDIGANALA)
|
1528006016NRG23120720220130396
|
12/07/2022
|
Muniraju
|
1528006016WL007558
|
Muniraju
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140932
|
|
MUNIRAJU K T
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-016-002/29
(HANDIGANALA)
|
1528006016NRG23120720220130398
|
12/07/2022
|
Muniraju
|
1528006016WL007558
|
Muniraju
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147140962
|
|
MUNIRAJU A M
|
BANK OF BARODA(606985)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-016-004/112
(HANDIGANALA)
|
1528006016NRG23120720220130375
|
12/07/2022
|
Venkatappa
|
1528006016WL007556
|
Venkatappa
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140928
|
|
VENKATAPPA S/O MUNIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-016-004/115
(HANDIGANALA)
|
1528006016NRG23120720220130378
|
12/07/2022
|
Nagaveni
|
1528006016WL007556
|
Nagaveni
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140929
|
|
NAGAVENI S
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-016-004/304
(HANDIGANALA)
|
1528006016NRG23120720220130379
|
12/07/2022
|
Lakshmai pathy V
|
1528006016WL007556
|
Lakshmai pathy V
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140963
|
|
LAKSHMI PATHY
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-016-004/304
(HANDIGANALA)
|
1528006016NRG23120720220130380
|
12/07/2022
|
Padmavathi
|
1528006016WL007556
|
Padmavathi
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140931
|
|
PADMAVATHI W/O LAKSHMIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-016-004/305
(HANDIGANALA)
|
1528006016NRG23120720220130383
|
12/07/2022
|
Sharadamma
|
1528006016WL007556
|
Sharadamma
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140964
|
|
Ms. SHARADA B V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG23120720220130409
|
12/07/2022
|
D.Krishnappa
|
1528006016WL007560
|
D.Krishnappa
|
00078
|
CNRB0000486
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147140936
|
|
Mr. KRISHNAPPA L D
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG23120720220130410
|
12/07/2022
|
suresh
|
1528006016WL007560
|
suresh
|
00078
|
CNRB0000486
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147140937
|
|
SURESH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG23120720220130412
|
12/07/2022
|
pavithra Y G
|
1528006016WL007560
|
pavithra Y G
|
00078
|
CNRB0004028
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147140945
|
|
PAVITHRA Y G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-016-002/21
(HANDIGANALA)
|
1528006016NRG23120720220130393
|
12/07/2022
|
Raghavendra
|
1528006016WL007558
|
Raghavendra
|
00415
|
SBIN0040082
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140944
|
|
MR RAGHAVENDRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-016-004/112
(HANDIGANALA)
|
1528006016NRG23120720220130377
|
12/07/2022
|
Lakshmamma V
|
1528006016WL007556
|
Lakshmamma V
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140947
|
|
LAKSHMAMMA V W/O LATE SHIVANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-016-004/112
(HANDIGANALA)
|
1528006016NRG23120720220130374
|
12/07/2022
|
Navya
|
1528006016WL007556
|
Navya
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140956
|
|
NAVYA R W/O MANJUNATH V
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-016-005/100
(HANDIGANALA)
|
1528006016NRG23120720220130384
|
12/07/2022
|
kempamma
|
1528006016WL007557
|
kempamma
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140954
|
|
Kempamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-016-005/8
(HANDIGANALA)
|
1528006016NRG23120720220130388
|
12/07/2022
|
Sujathamma
|
1528006016WL007557
|
Sujathamma
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140950
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-016-005/8
(HANDIGANALA)
|
1528006016NRG23120720220130387
|
12/07/2022
|
venkateshappa
|
1528006016WL007557
|
venkateshappa
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140949
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-016-005/84
(HANDIGANALA)
|
1528006016NRG23120720220130411
|
12/07/2022
|
naveenkumar
|
1528006016WL007560
|
naveenkumar
|
00415
|
SBIN0040090
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147140959
|
|
MR NAVEEN KUMAR LK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-016-005/92
(HANDIGANALA)
|
1528006016NRG23120720220130414
|
12/07/2022
|
S V sunitha
|
1528006016WL007560
|
S V sunitha
|
00415
|
SBIN0040090
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147140952
|
|
MRS SUNITHA S V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-016-005/99
(HANDIGANALA)
|
1528006016NRG23120720220130389
|
12/07/2022
|
Subbarayappa
|
1528006016WL007557
|
Subbarayappa
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140955
|
|
MR S SUBBARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-016-006/34
(HANDIGANALA)
|
1528006016NRG23120720220130401
|
12/07/2022
|
Harish kumar
|
1528006016WL007559
|
Harish kumar
|
00415
|
SBIN0040090
|
2163
|
2163
|
Rejected
|
16/07/2022
|
|
3147140953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SIDLAGHATTA
|
KN-28-006-016-006/34
(HANDIGANALA)
|
1528006016NRG23120720220130399
|
12/07/2022
|
Krishnappa.H.N
|
1528006016WL007559
|
Krishnappa.H.N
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140946
|
|
Mrs. H N KRISHNAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-016-006/34
(HANDIGANALA)
|
1528006016NRG23120720220130400
|
12/07/2022
|
sumitramma
|
1528006016WL007559
|
sumitramma
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140951
|
|
MRS SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-016-006/43
(HANDIGANALA)
|
1528006016NRG23120720220130403
|
12/07/2022
|
manjula
|
1528006016WL007559
|
manjula
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140958
|
|
Ms. MANJULAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-016-010/112
(HANDIGANALA)
|
1528006016NRG23120720220130368
|
12/07/2022
|
Saraswathamma
|
1528006016WL007555
|
Saraswathamma
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140948
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-016-010/78
(HANDIGANALA)
|
1528006016NRG23120720220130373
|
12/07/2022
|
Nethravathi
|
1528006016WL007555
|
Nethravathi
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140957
|
|
Nethravathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
31
|
SIDLAGHATTA
|
KN-28-006-016-006/43
(HANDIGANALA)
|
1528006016NRG23120720220130402
|
12/07/2022
|
ANANDA
|
1528006016WL007559
|
ANANDA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140961
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-016-010/112
(HANDIGANALA)
|
1528006016NRG23120720220130367
|
12/07/2022
|
N Doddappa
|
1528006016WL007555
|
N Doddappa
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140938
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-016-010/140
(HANDIGANALA)
|
1528006016NRG23120720220130369
|
12/07/2022
|
karagappa
|
1528006016WL007555
|
karagappa
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140942
|
|
KARAGAPPA V M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-016-010/55
(HANDIGANALA)
|
1528006016NRG23120720220130372
|
12/07/2022
|
H V Asha
|
1528006016WL007555
|
H V Asha
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140940
|
|
MRS H V ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-016-010/55
(HANDIGANALA)
|
1528006016NRG23120720220130371
|
12/07/2022
|
Kamakshamma
|
1528006016WL007555
|
Kamakshamma
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140941
|
|
KAMAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-016-010/55
(HANDIGANALA)
|
1528006016NRG23120720220130370
|
12/07/2022
|
M.Srinivasa
|
1528006016WL007555
|
M.Srinivasa
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140939
|
|
SRINIVASA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
37
|
SIDLAGHATTA
|
KN-28-006-016-005/129
(HANDIGANALA)
|
1528006016NRG23120720220130385
|
12/07/2022
|
Subbanna
|
1528006016WL007557
|
Subbanna
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140960
|
|
SUBBANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
38
|
SIDLAGHATTA
|
KN-28-006-016-004/305
(HANDIGANALA)
|
1528006016NRG23120720220130382
|
12/07/2022
|
Venkatesh
|
1528006016WL007556
|
Venkatesh
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147140943
|
|
VENKATSH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80340
|
80340
|
|
|
|
|
|
|
|