|
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-28-006-028-001/101
(VENKATAPURA)
|
1528006028NRG23310520220065339
|
31/05/2022
|
Kenchamma
|
1528006028WL003645
|
Kenchamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876961
|
|
Mrs. KENCHAMMA W O MUNIVENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/104
(VENKATAPURA)
|
1528006028NRG23310520220065340
|
31/05/2022
|
Shivashanakarappa
|
1528006028WL003645
|
Shivashanakarappa
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876959
|
|
MR SHIVASHANKARAPPA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/107
(VENKATAPURA)
|
1528006028NRG23310520220065341
|
31/05/2022
|
Anasuyamma
|
1528006028WL003645
|
Anasuyamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876976
|
|
Mrs. ANUSUYAMMA W O MUNICHINNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-001/109
(VENKATAPURA)
|
1528006028NRG23310520220065342
|
31/05/2022
|
Shrinivasa
|
1528006028WL003645
|
Shrinivasa
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876977
|
|
Mr. T SRINIVASA S O THOPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-001/152
(VENKATAPURA)
|
1528006028NRG23310520220065343
|
31/05/2022
|
Prakasha
|
1528006028WL003645
|
Prakasha
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876960
|
|
Mr. C PRAKASH S O CHENNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-001/152
(VENKATAPURA)
|
1528006028NRG23310520220065344
|
31/05/2022
|
Venkatarathanamma
|
1528006028WL003645
|
Venkatarathanamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876965
|
|
Mrs. VENKATARATHNAMMA W O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-001/247
(VENKATAPURA)
|
1528006028NRG23310520220065346
|
31/05/2022
|
Shanthamma
|
1528006028WL003645
|
Shanthamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876964
|
|
SHANTHAMMA W O SUBRAMANYACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-001/247
(VENKATAPURA)
|
1528006028NRG23310520220065345
|
31/05/2022
|
subramanyachari
|
1528006028WL003645
|
subramanyachari
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876972
|
|
Mr. SUBRAMANPYACHARY S O KALACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-001/269
(VENKATAPURA)
|
1528006028NRG23310520220065347
|
31/05/2022
|
Rajamma
|
1528006028WL003645
|
Rajamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876974
|
|
Mrs. RAJAMMA W O MUNINARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-001/42
(VENKATAPURA)
|
1528006028NRG23310520220065353
|
31/05/2022
|
Muniyamma
|
1528006028WL003645
|
Muniyamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876978
|
|
Mrs. MUNIYAMMA W O LATE MUNIKENCHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-001/42
(VENKATAPURA)
|
1528006028NRG23310520220065354
|
31/05/2022
|
Narashimamurthy
|
1528006028WL003645
|
Narashimamurthy
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876958
|
|
Mr. NARASIHMAMURTHY S O MUNIKENCHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-001/87
(VENKATAPURA)
|
1528006028NRG23310520220065356
|
31/05/2022
|
Narasamma
|
1528006028WL003645
|
Narasamma
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876963
|
|
NARASAMMA M
|
HDFC BANK LTD(607152)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-001/87
(VENKATAPURA)
|
1528006028NRG23310520220065355
|
31/05/2022
|
Ramachandrappa
|
1528006028WL003645
|
Ramachandrappa
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876973
|
|
Mr. RAMACHANDRAPPA S O ULLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-003/126
(VENKATAPURA)
|
1528006028NRG23310520220065362
|
31/05/2022
|
Manjunatha
|
1528006028WL003646
|
Manjunatha
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876969
|
|
Mr. P MANJUNATHA S O S PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-003/286
(VENKATAPURA)
|
1528006028NRG23310520220065369
|
31/05/2022
|
Krishnappa
|
1528006028WL003646
|
Krishnappa
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876971
|
|
Mr. KRISHNAPPA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-005/17
(VENKATAPURA)
|
1528006028NRG23310520220065333
|
31/05/2022
|
Lakshminarayana
|
1528006028WL003644
|
Lakshminarayana
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876975
|
|
MR LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-005/17
(VENKATAPURA)
|
1528006028NRG23310520220065334
|
31/05/2022
|
Mamatha
|
1528006028WL003644
|
Mamatha
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876962
|
|
Mrs. MAMATHA W O JAYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-005/17
(VENKATAPURA)
|
1528006028NRG23310520220065335
|
31/05/2022
|
Srinivas
|
1528006028WL003644
|
Srinivas
|
00089
|
CBIN0280859
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876970
|
|
Mr. SRINIVASA S O LATE SIDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-003/130
(VENKATAPURA)
|
1528006028NRG23310520220065363
|
31/05/2022
|
Devaraja
|
1528006028WL003646
|
Devaraja
|
00415
|
SBIN0011286
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876967
|
|
MR DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-003/286
(VENKATAPURA)
|
1528006028NRG23310520220065370
|
31/05/2022
|
Manjamma
|
1528006028WL003646
|
Manjamma
|
00415
|
SBIN0011286
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876968
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-003/122
(VENKATAPURA)
|
1528006028NRG23310520220065360
|
31/05/2022
|
Ananda
|
1528006028WL003646
|
Ananda
|
00415
|
SBIN0040732
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876966
|
|
MR ANANDA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-003/126
(VENKATAPURA)
|
1528006028NRG23310520220065361
|
31/05/2022
|
Narayanamma
|
1528006028WL003646
|
Narayanamma
|
00415
|
SBIN0040732
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876979
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-003/207
(VENKATAPURA)
|
1528006028NRG23310520220065365
|
31/05/2022
|
venkateshmurthy
|
1528006028WL003646
|
venkateshmurthy
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1953876957
|
|
VENKATESHA MURTHY N SO V NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|