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
|
CHIKBALLAPUR
|
KN-28-002-024-004/23 (MANCHNABELE)
|
1528002024NRG24240720230135579
|
24/07/2023
|
Navinkumar
|
1528002024WL008861
|
Navinkumar
|
00048
|
BKID0008463
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442340
|
|
NAVEEN KUMAR G S/O GANGARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-024-004/24 (MANCHNABELE)
|
1528002024NRG24240720230135581
|
24/07/2023
|
Ambika
|
1528002024WL008861
|
Ambika
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442346
|
|
AMBIKA V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-024-004/14 (MANCHNABELE)
|
1528002024NRG24240720230135572
|
24/07/2023
|
Narayanamma
|
1528002024WL008861
|
Narayanamma
|
00078
|
CNRB0000487
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442327
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-024-004/11 (MANCHNABELE)
|
1528002024NRG24240720230135570
|
24/07/2023
|
Kechappa
|
1528002024WL008861
|
Kechappa
|
00652
|
PKGB0010597
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442345
|
|
KENCHAPPA
|
GENERAL POST OFFICE(607245)
|
5
|
CHIKBALLAPUR
|
KN-28-002-024-004/23 (MANCHNABELE)
|
1528002024NRG24240720230135577
|
24/07/2023
|
Venkatalakshmma
|
1528002024WL008861
|
Venkatalakshmma
|
00652
|
PKGB0010597
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442328
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-024-004/14 (MANCHNABELE)
|
1528002024NRG24240720230135571
|
24/07/2023
|
Sathyappa
|
1528002024WL008861
|
Sathyappa
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442338
|
|
CHICKKSATYAPPA
|
GENERAL POST OFFICE(607245)
|
7
|
CHIKBALLAPUR
|
KN-28-002-024-004/14 (MANCHNABELE)
|
1528002024NRG24240720230135573
|
24/07/2023
|
Venkatesh
|
1528002024WL008861
|
Venkatesh
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442337
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHIKBALLAPUR
|
KN-28-002-024-004/15 (MANCHNABELE)
|
1528002024NRG24240720230135574
|
24/07/2023
|
Hanumatha
|
1528002024WL008861
|
Hanumatha
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442339
|
|
HANUMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHIKBALLAPUR
|
KN-28-002-024-004/15 (MANCHNABELE)
|
1528002024NRG24240720230135575
|
24/07/2023
|
Yamakka
|
1528002024WL008861
|
Yamakka
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442330
|
|
YAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHIKBALLAPUR
|
KN-28-002-024-004/20 (MANCHNABELE)
|
1528002024NRG24240720230135576
|
24/07/2023
|
Eshvaramma
|
1528002024WL008861
|
Eshvaramma
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442341
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHIKBALLAPUR
|
KN-28-002-024-004/23 (MANCHNABELE)
|
1528002024NRG24240720230135578
|
24/07/2023
|
Gangaraju
|
1528002024WL008861
|
Gangaraju
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442336
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHIKBALLAPUR
|
KN-28-002-024-004/24 (MANCHNABELE)
|
1528002024NRG24240720230135580
|
24/07/2023
|
Murulli
|
1528002024WL008861
|
Murulli
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442331
|
|
MURALIDHARA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHIKBALLAPUR
|
KN-28-002-024-004/25 (MANCHNABELE)
|
1528002024NRG24240720230135583
|
24/07/2023
|
Bharath kumar
|
1528002024WL008861
|
Bharath kumar
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442343
|
|
BHARATHKUMAR R SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHIKBALLAPUR
|
KN-28-002-024-004/25 (MANCHNABELE)
|
1528002024NRG24240720230135582
|
24/07/2023
|
Rathnamma
|
1528002024WL008861
|
Rathnamma
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442342
|
|
RATHNAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHIKBALLAPUR
|
KN-28-002-024-004/27 (MANCHNABELE)
|
1528002024NRG24240720230135585
|
24/07/2023
|
Janaka
|
1528002024WL008861
|
Janaka
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442335
|
|
JANAKAMMA WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHIKBALLAPUR
|
KN-28-002-024-004/27 (MANCHNABELE)
|
1528002024NRG24240720230135584
|
24/07/2023
|
Narasappa
|
1528002024WL008861
|
Narasappa
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442333
|
|
NARASAPPA SNARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHIKBALLAPUR
|
KN-28-002-024-004/29 (MANCHNABELE)
|
1528002024NRG24240720230135586
|
24/07/2023
|
Krishnappa
|
1528002024WL008861
|
Krishnappa
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442344
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHIKBALLAPUR
|
KN-28-002-024-004/29 (MANCHNABELE)
|
1528002024NRG24240720230135587
|
24/07/2023
|
Sowmya
|
1528002024WL008861
|
Sowmya
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442334
|
|
SOWMYA M W O KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHIKBALLAPUR
|
KN-28-002-024-004/3 (MANCHNABELE)
|
1528002024NRG24240720230135589
|
24/07/2023
|
Nagamma
|
1528002024WL008861
|
Nagamma
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442329
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
20
|
CHIKBALLAPUR
|
KN-28-002-024-004/3 (MANCHNABELE)
|
1528002024NRG24240720230135588
|
24/07/2023
|
Pillappa
|
1528002024WL008861
|
Pillappa
|
00652
|
PKGB0010896
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837442332
|
|
Mr. Pillappa . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|