|
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-28-006-027-005/203
(THAMMANAHALLI)
|
1528006027NRG23110820220197810
|
11/08/2022
|
Nagesh
|
1528006027WL011626
|
Nagesh
|
00078
|
CNRB0000486
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4029507835
|
|
NAGESH T N
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-005/77
(THAMMANAHALLI)
|
1528006027NRG23110820220197814
|
11/08/2022
|
VENKATESHAPPA
|
1528006027WL011627
|
VENKATESHAPPA
|
00078
|
CNRB0000486
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4029507832
|
|
VENKATESHAPPA T N SO CHICKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-027-011/124
(THAMMANAHALLI)
|
1528006027NRG23110820220197779
|
11/08/2022
|
Manjula R
|
1528006027WL011623
|
Manjula R
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507836
|
|
T R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-027-011/170
(THAMMANAHALLI)
|
1528006027NRG23110820220197782
|
11/08/2022
|
Prema
|
1528006027WL011623
|
Prema
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507838
|
|
PREMA M
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-027-011/178
(THAMMANAHALLI)
|
1528006027NRG23110820220197785
|
11/08/2022
|
Nagamma
|
1528006027WL011623
|
Nagamma
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507833
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-027-011/200
(THAMMANAHALLI)
|
1528006027NRG23110820220197787
|
11/08/2022
|
sujatha
|
1528006027WL011623
|
sujatha
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507831
|
|
SUJATHA G K
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-027-011/61
(THAMMANAHALLI)
|
1528006027NRG23110820220197755
|
11/08/2022
|
T S Raghunandan
|
1528006027WL011621
|
T S Raghunandan
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507837
|
|
RAGHUNANDAN T S
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-027-011/83
(THAMMANAHALLI)
|
1528006027NRG23110820220197759
|
11/08/2022
|
munireddy T M
|
1528006027WL011621
|
munireddy T M
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507830
|
|
MUNI REDDY T M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-027-011/97
(THAMMANAHALLI)
|
1528006027NRG23110820220197761
|
11/08/2022
|
Arunamma
|
1528006027WL011621
|
Arunamma
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507834
|
|
ARUNAMMA W O CHANNEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-027-011/170
(THAMMANAHALLI)
|
1528006027NRG23110820220197783
|
11/08/2022
|
Manohar T S
|
1528006027WL011623
|
Manohar T S
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507822
|
|
MANOHARA T S
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-027-011/177
(THAMMANAHALLI)
|
1528006027NRG23110820220197784
|
11/08/2022
|
Narayanappa
|
1528006027WL011623
|
Narayanappa
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507823
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-027-011/393
(THAMMANAHALLI)
|
1528006027NRG23110820220197766
|
11/08/2022
|
Sarasvathamma
|
1528006027WL011622
|
Sarasvathamma
|
00225
|
KARB0000636
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507824
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-027-007/52
(THAMMANAHALLI)
|
1528006027NRG23110820220197693
|
11/08/2022
|
Roopa
|
1528006027WL011611
|
Roopa
|
00415
|
SBIN0040090
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507826
|
|
ROOPA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-027-011/120
(THAMMANAHALLI)
|
1528006027NRG23110820220197778
|
11/08/2022
|
Suprith
|
1528006027WL011623
|
Suprith
|
00415
|
SBIN0040090
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507829
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-027-011/61
(THAMMANAHALLI)
|
1528006027NRG23110820220197756
|
11/08/2022
|
Sunandamma
|
1528006027WL011621
|
Sunandamma
|
00415
|
SBIN0040090
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507828
|
|
MRS SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-027-011/81
(THAMMANAHALLI)
|
1528006027NRG23110820220197758
|
11/08/2022
|
Raghavendra
|
1528006027WL011621
|
Raghavendra
|
00415
|
SBIN0040090
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507825
|
|
RAGHAVENDRA T V SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-027-002/279
(THAMMANAHALLI)
|
1528006027NRG23110820220197795
|
11/08/2022
|
DANESH K R
|
1528006027WL011624
|
DANESH K R
|
00415
|
SBIN0040881
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507827
|
|
DANESHA R
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-027-002/100
(THAMMANAHALLI)
|
1528006027NRG23110820220197788
|
11/08/2022
|
Bhagyamma
|
1528006027WL011624
|
Bhagyamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507811
|
|
BHAGYAMMA WO NANJEGOWDAKN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-027-002/107
(THAMMANAHALLI)
|
1528006027NRG23110820220197789
|
11/08/2022
|
Pilla Narasimhahia
|
1528006027WL011624
|
Pilla Narasimhahia
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507839
|
|
PILLANARASIMHAIAHSO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-027-002/107
(THAMMANAHALLI)
|
1528006027NRG23110820220197790
|
11/08/2022
|
Pushpavathamma
|
1528006027WL011624
|
Pushpavathamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507809
|
|
PUSHPA WO PILLA NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-027-002/248
(THAMMANAHALLI)
|
1528006027NRG23110820220197794
|
11/08/2022
|
K R Narayanaswamy
|
1528006027WL011624
|
K R Narayanaswamy
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507806
|
|
NARAYANASWAMY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-027-002/248
(THAMMANAHALLI)
|
1528006027NRG23110820220197793
|
11/08/2022
|
Rathnamma
|
1528006027WL011624
|
Rathnamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507813
|
|
RATHNAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-027-002/279
(THAMMANAHALLI)
|
1528006027NRG23110820220197796
|
11/08/2022
|
pavitra
|
1528006027WL011624
|
pavitra
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507807
|
|
PAVITHRA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-027-005/203
(THAMMANAHALLI)
|
1528006027NRG23110820220197809
|
11/08/2022
|
Jagannatha
|
1528006027WL011626
|
Jagannatha
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029507815
|
|
Mr. JAGANNATH T N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-027-005/314
(THAMMANAHALLI)
|
1528006027NRG23110820220197811
|
11/08/2022
|
Narasamma
|
1528006027WL011626
|
Narasamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029507818
|
|
NARASAMMA WO GURAPPATM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-027-005/333
(THAMMANAHALLI)
|
1528006027NRG23110820220197690
|
11/08/2022
|
Lakshmi
|
1528006027WL011611
|
Lakshmi
|
00652
|
PKGB0010571
|
618
|
618
|
Processed
|
19/08/2022
|
|
4029507812
|
|
RAVIKUMAR SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-027-005/408
(THAMMANAHALLI)
|
1528006027NRG23110820220197820
|
11/08/2022
|
Dodda venkatashamappa
|
1528006027WL011629
|
Dodda venkatashamappa
|
00652
|
PKGB0010571
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4029507805
|
|
DODDAVENKATASHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-027-005/408
(THAMMANAHALLI)
|
1528006027NRG23110820220197821
|
11/08/2022
|
Kavitha S
|
1528006027WL011629
|
Kavitha S
|
00652
|
PKGB0010571
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4029507808
|
|
KAVITHAS WO ASHWATHANARAYANATV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-027-009/10
(THAMMANAHALLI)
|
1528006027NRG23110820220197816
|
11/08/2022
|
Manjunatha
|
1528006027WL011628
|
Manjunatha
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4029507817
|
|
MANJUNATHA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-027-009/11
(THAMMANAHALLI)
|
1528006027NRG23110820220197818
|
11/08/2022
|
Nanjamma
|
1528006027WL011628
|
Nanjamma
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4029507820
|
|
NANJAMMA WO CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-027-009/12
(THAMMANAHALLI)
|
1528006027NRG23110820220197819
|
11/08/2022
|
muninarayanappa
|
1528006027WL011628
|
muninarayanappa
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4029507814
|
|
MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-027-009/25
(THAMMANAHALLI)
|
1528006027NRG23110820220197807
|
11/08/2022
|
Ramachandrappa
|
1528006027WL011625
|
Ramachandrappa
|
00652
|
PKGB0010571
|
1545
|
1545
|
Processed
|
19/08/2022
|
|
4029507810
|
|
RAMACHANDRAPPA SO DODDANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-027-009/43
(THAMMANAHALLI)
|
1528006027NRG23110820220197823
|
11/08/2022
|
Gowreesh
|
1528006027WL011630
|
Gowreesh
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029507816
|
|
GOWRISH SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-027-009/43
(THAMMANAHALLI)
|
1528006027NRG23110820220197822
|
11/08/2022
|
munishamappa
|
1528006027WL011630
|
munishamappa
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4029507840
|
|
MUNISHAMAPPASO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-027-009/43
(THAMMANAHALLI)
|
1528006027NRG23110820220197824
|
11/08/2022
|
Santosh
|
1528006027WL011630
|
Santosh
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
19/08/2022
|
|
4029507819
|
|
SANTHOSH M SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-027-011/97
(THAMMANAHALLI)
|
1528006027NRG23110820220197762
|
11/08/2022
|
Channegowda
|
1528006027WL011621
|
Channegowda
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4029507821
|
|
CHANNEGOWDA TM SOCHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78795
|
78795
|
|
|
|
|
|
|
|