|
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
|
CHITRADURGA
|
KN-10-002-008-005/379750
(CHIKKABENNURU)
|
1510002008NRG24150220240950608
|
15/02/2024
|
Manuja
|
1510002008WL043329
|
Manuja
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930417
|
|
MRS MANUJAM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-005/3601
(CHIKKABENNURU)
|
1510002008NRG24150220240950595
|
15/02/2024
|
K N Jyothi
|
1510002008WL043329
|
K N Jyothi
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930418
|
|
K N JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-005/3601
(CHIKKABENNURU)
|
1510002008NRG24150220240950594
|
15/02/2024
|
UJJAPPA
|
1510002008WL043329
|
UJJAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930422
|
|
UJJAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-005/3610
(CHIKKABENNURU)
|
1510002008NRG24150220240950596
|
15/02/2024
|
MALLIKARJUNA J
|
1510002008WL043329
|
MALLIKARJUNA J
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930411
|
|
MALLIKARJUNA J M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-005/3610
(CHIKKABENNURU)
|
1510002008NRG24150220240950597
|
15/02/2024
|
Roopa
|
1510002008WL043329
|
Roopa
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930415
|
|
ROOPA R S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-005/3625
(CHIKKABENNURU)
|
1510002008NRG24150220240950598
|
15/02/2024
|
Yogesha
|
1510002008WL043329
|
Yogesha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930408
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-005/3659
(CHIKKABENNURU)
|
1510002008NRG24150220240950599
|
15/02/2024
|
AKKAMMA
|
1510002008WL043329
|
AKKAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930420
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-005/3659
(CHIKKABENNURU)
|
1510002008NRG24150220240950600
|
15/02/2024
|
RAJAPPA
|
1510002008WL043329
|
RAJAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930413
|
|
RAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-005/37019
(CHIKKABENNURU)
|
1510002008NRG24150220240950601
|
15/02/2024
|
BHAGYAMMA
|
1510002008WL043329
|
BHAGYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930410
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-005/37019
(CHIKKABENNURU)
|
1510002008NRG24150220240950602
|
15/02/2024
|
KENCHAPPA
|
1510002008WL043329
|
KENCHAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930401
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-005/37035
(CHIKKABENNURU)
|
1510002008NRG24150220240950604
|
15/02/2024
|
KALLESHI K
|
1510002008WL043329
|
KALLESHI K
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930421
|
|
K KALLAESH
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-005/37035
(CHIKKABENNURU)
|
1510002008NRG24150220240950603
|
15/02/2024
|
RATHNAMMA
|
1510002008WL043329
|
RATHNAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930423
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-005/37966
(CHIKKABENNURU)
|
1510002008NRG24150220240950606
|
15/02/2024
|
Manjunatha
|
1510002008WL043329
|
Manjunatha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930402
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-005/37966
(CHIKKABENNURU)
|
1510002008NRG24150220240950605
|
15/02/2024
|
Suma
|
1510002008WL043329
|
Suma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930406
|
|
SUMA P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-005/37972
(CHIKKABENNURU)
|
1510002008NRG24150220240950607
|
15/02/2024
|
Mangala
|
1510002008WL043329
|
Mangala
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930414
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-005/379750
(CHIKKABENNURU)
|
1510002008NRG24150220240950609
|
15/02/2024
|
C N Dyamesh
|
1510002008WL043329
|
C N Dyamesh
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930419
|
|
MR DYAMESH CN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRADURGA
|
KN-10-002-008-005/48
(CHIKKABENNURU)
|
1510002008NRG24150220240950611
|
15/02/2024
|
KAVITHA K N
|
1510002008WL043329
|
KAVITHA K N
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930416
|
|
KAVITHA K N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITRADURGA
|
KN-10-002-008-005/48
(CHIKKABENNURU)
|
1510002008NRG24150220240950610
|
15/02/2024
|
SIDDESH R
|
1510002008WL043329
|
SIDDESH R
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930404
|
|
SIDDESHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-008-005/71
(CHIKKABENNURU)
|
1510002008NRG24150220240950613
|
15/02/2024
|
HANUMANTHAPPA K
|
1510002008WL043329
|
HANUMANTHAPPA K
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930405
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
20
|
CHITRADURGA
|
KN-10-002-008-005/71
(CHIKKABENNURU)
|
1510002008NRG24150220240950612
|
15/02/2024
|
VIJIYAMMA
|
1510002008WL043329
|
VIJIYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930409
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-008-005/773
(CHIKKABENNURU)
|
1510002008NRG24150220240950615
|
15/02/2024
|
Annesh
|
1510002008WL043329
|
Annesh
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930412
|
|
ANNESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-008-005/773
(CHIKKABENNURU)
|
1510002008NRG24150220240950614
|
15/02/2024
|
ASHA
|
1510002008WL043329
|
ASHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930407
|
|
C S ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-008-005/773
(CHIKKABENNURU)
|
1510002008NRG24150220240950616
|
15/02/2024
|
RUDRAPPA
|
1510002008WL043329
|
RUDRAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754930403
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|