|
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-28-006-017-001/101
(JANGAMAKOTE)
|
1528006017NRG23231220220347871
|
23/12/2022
|
Nagamma
|
1528006017WL024194
|
Nagamma
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121051
|
|
Mrs. NAGAMMA D O MUNIKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1021
(JANGAMAKOTE)
|
1528006017NRG23231220220347873
|
23/12/2022
|
rathnamma
|
1528006017WL024195
|
rathnamma
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121042
|
|
Mrs. RATHNAMMA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1057
(JANGAMAKOTE)
|
1528006017NRG23231220220347874
|
23/12/2022
|
asha
|
1528006017WL024195
|
asha
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121049
|
|
ASHA M
|
HDFC BANK LTD(607152)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1220
(JANGAMAKOTE)
|
1528006017NRG23231220220347878
|
23/12/2022
|
Dasara Lakshmaiah
|
1528006017WL024195
|
Dasara Lakshmaiah
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121050
|
|
Mr. DASARA LAKSHMAIAH S O DODDANAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/203
(JANGAMAKOTE)
|
1528006017NRG23231220220347879
|
23/12/2022
|
bhagyamma
|
1528006017WL024195
|
bhagyamma
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121047
|
|
Mrs. BHAGYAMMA W O MUNINARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/205-B
(JANGAMAKOTE)
|
1528006017NRG23231220220347880
|
23/12/2022
|
RAMESHA
|
1528006017WL024195
|
RAMESHA
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121046
|
|
Mr. RAMEESH P S O PATHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/428
(JANGAMAKOTE)
|
1528006017NRG23231220220347881
|
23/12/2022
|
Tasina Taj
|
1528006017WL024195
|
Tasina Taj
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121053
|
|
Tasina
|
BANK OF BARODA(606985)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG23231220220347882
|
23/12/2022
|
Gangamma
|
1528006017WL024195
|
Gangamma
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121043
|
|
Mrs. GANGAMMA D O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG23231220220347883
|
23/12/2022
|
Mylarappa
|
1528006017WL024195
|
Mylarappa
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121041
|
|
Mr. MYLARAPPA S O CHIKKAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/532-A
(JANGAMAKOTE)
|
1528006017NRG23231220220347884
|
23/12/2022
|
Vinod N
|
1528006017WL024195
|
Vinod N
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121045
|
|
Master VINODH N S O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/536
(JANGAMAKOTE)
|
1528006017NRG23231220220347885
|
23/12/2022
|
latha
|
1528006017WL024195
|
latha
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121048
|
|
Mrs. LATHA J M D O MYLARAPPA J M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/575
(JANGAMAKOTE)
|
1528006017NRG23231220220347886
|
23/12/2022
|
narasimhamurthy
|
1528006017WL024195
|
narasimhamurthy
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121052
|
|
Mr. NARASIMHAMURTHY S O DODDAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/637
(JANGAMAKOTE)
|
1528006017NRG23231220220347887
|
23/12/2022
|
manoj
|
1528006017WL024195
|
manoj
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121044
|
|
Mr. MANOJ J C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/673
(JANGAMAKOTE)
|
1528006017NRG23231220220347888
|
23/12/2022
|
M ANJINAPPA
|
1528006017WL024195
|
M ANJINAPPA
|
00089
|
CBIN0280859
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7515121040
|
|
M ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|