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-10-002-036-003/84 (YALAGODU)
|
1510002036NRG24281220230828466
|
28/12/2023
|
PUSHPA
|
1510002036WL035642
|
PUSHPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522314
|
|
B K SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-003/100 (YALAGODU)
|
1510002036NRG24281220230828436
|
28/12/2023
|
JAYANNA B G
|
1510002036WL035642
|
JAYANNA B G
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522296
|
|
JAYANNA G
|
BANK OF BARODA(606985)
|
3
|
CHITRADURGA
|
KN-10-002-036-003/100 (YALAGODU)
|
1510002036NRG24281220230828437
|
28/12/2023
|
PRABHAVATHI
|
1510002036WL035642
|
PRABHAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522302
|
|
PRABHAVATHI B T
|
CANARA BANK(508532)
|
4
|
CHITRADURGA
|
KN-10-002-036-003/104 (YALAGODU)
|
1510002036NRG24281220230828439
|
28/12/2023
|
C T NARAPPA
|
1510002036WL035642
|
C T NARAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522317
|
|
NARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-036-003/104 (YALAGODU)
|
1510002036NRG24281220230828438
|
28/12/2023
|
NAGAMMA
|
1510002036WL035642
|
NAGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522309
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHITRADURGA
|
KN-10-002-036-003/108 (YALAGODU)
|
1510002036NRG24281220230828441
|
28/12/2023
|
RANGAPPA
|
1510002036WL035642
|
RANGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522316
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHITRADURGA
|
KN-10-002-036-003/108 (YALAGODU)
|
1510002036NRG24281220230828440
|
28/12/2023
|
THOLASAMMA
|
1510002036WL035642
|
THOLASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522304
|
|
THOLASAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-036-003/113 (YALAGODU)
|
1510002036NRG24281220230828442
|
28/12/2023
|
RENUKAMMA
|
1510002036WL035642
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522324
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHITRADURGA
|
KN-10-002-036-003/113 (YALAGODU)
|
1510002036NRG24281220230828443
|
28/12/2023
|
SATISHA
|
1510002036WL035642
|
SATISHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522308
|
|
SATHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHITRADURGA
|
KN-10-002-036-003/118 (YALAGODU)
|
1510002036NRG24281220230828445
|
28/12/2023
|
RANGAPPA
|
1510002036WL035642
|
RANGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522329
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHITRADURGA
|
KN-10-002-036-003/118 (YALAGODU)
|
1510002036NRG24281220230828444
|
28/12/2023
|
SIDDAMMA
|
1510002036WL035642
|
SIDDAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522313
|
|
SIDDAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHITRADURGA
|
KN-10-002-036-003/119 (YALAGODU)
|
1510002036NRG24281220230828446
|
28/12/2023
|
MANJULA
|
1510002036WL035642
|
MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522320
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-036-003/121 (YALAGODU)
|
1510002036NRG24281220230828447
|
28/12/2023
|
MAMATHA V
|
1510002036WL035642
|
MAMATHA V
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522318
|
|
MAMATHA V
|
BANK OF BARODA(606985)
|
14
|
CHITRADURGA
|
KN-10-002-036-003/122 (YALAGODU)
|
1510002036NRG24281220230828449
|
28/12/2023
|
SHANKRAMMA
|
1510002036WL035642
|
SHANKRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522322
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-036-003/122 (YALAGODU)
|
1510002036NRG24281220230828448
|
28/12/2023
|
SURESHA M B
|
1510002036WL035642
|
SURESHA M B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522321
|
|
Mr. SURESH.M.B S/O BASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
16
|
CHITRADURGA
|
KN-10-002-036-003/124 (YALAGODU)
|
1510002036NRG24281220230828450
|
28/12/2023
|
M B PRABHAKARA
|
1510002036WL035642
|
M B PRABHAKARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522297
|
|
PRABHAKARA M B
|
CANARA BANK(508532)
|
17
|
CHITRADURGA
|
KN-10-002-036-003/124 (YALAGODU)
|
1510002036NRG24281220230828451
|
28/12/2023
|
SAVITRA
|
1510002036WL035642
|
SAVITRA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522300
|
|
Mrs. SAVITHRA M.S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
18
|
CHITRADURGA
|
KN-10-002-036-003/13 (YALAGODU)
|
1510002036NRG24281220230828452
|
28/12/2023
|
JAGADEESHA
|
1510002036WL035642
|
JAGADEESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522307
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHITRADURGA
|
KN-10-002-036-003/13 (YALAGODU)
|
1510002036NRG24281220230828453
|
28/12/2023
|
SHASHIKALA
|
1510002036WL035642
|
SHASHIKALA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522306
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHITRADURGA
|
KN-10-002-036-003/131 (YALAGODU)
|
1510002036NRG24281220230828454
|
28/12/2023
|
BASAVARAJAPPA
|
1510002036WL035642
|
BASAVARAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522327
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHITRADURGA
|
KN-10-002-036-003/131 (YALAGODU)
|
1510002036NRG24281220230828455
|
28/12/2023
|
UMA M
|
1510002036WL035642
|
UMA M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522312
|
|
UMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHITRADURGA
|
KN-10-002-036-003/141 (YALAGODU)
|
1510002036NRG24281220230828456
|
28/12/2023
|
CHANDRAPPA
|
1510002036WL035642
|
CHANDRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522332
|
|
CHANDRAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHITRADURGA
|
KN-10-002-036-003/141 (YALAGODU)
|
1510002036NRG24281220230828457
|
28/12/2023
|
SUDHA R
|
1510002036WL035642
|
SUDHA R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522326
|
|
SUDHA R WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHITRADURGA
|
KN-10-002-036-003/142 (YALAGODU)
|
1510002036NRG24281220230828458
|
28/12/2023
|
AJJAYYA B
|
1510002036WL035642
|
AJJAYYA B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522325
|
|
AJJAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHITRADURGA
|
KN-10-002-036-003/142 (YALAGODU)
|
1510002036NRG24281220230828459
|
28/12/2023
|
S PREMA
|
1510002036WL035642
|
S PREMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522328
|
|
PREMA S WO B AJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHITRADURGA
|
KN-10-002-036-003/15 (YALAGODU)
|
1510002036NRG24281220230828460
|
28/12/2023
|
ONKARAMMA
|
1510002036WL035642
|
ONKARAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522299
|
|
Mrs. ONKARAMMA W/O CHIGATERAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
27
|
CHITRADURGA
|
KN-10-002-036-003/22 (YALAGODU)
|
1510002036NRG24281220230828461
|
28/12/2023
|
VIJIYAMMA
|
1510002036WL035642
|
VIJIYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522305
|
|
VIJAYAMMA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHITRADURGA
|
KN-10-002-036-003/28 (YALAGODU)
|
1510002036NRG24281220230828463
|
28/12/2023
|
KALLESAPPA
|
1510002036WL035642
|
KALLESAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522331
|
|
KALLESHI M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHITRADURGA
|
KN-10-002-036-003/28 (YALAGODU)
|
1510002036NRG24281220230828462
|
28/12/2023
|
SHANTHAMMA
|
1510002036WL035642
|
SHANTHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522330
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
30
|
CHITRADURGA
|
KN-10-002-036-003/33 (YALAGODU)
|
1510002036NRG24281220230828464
|
28/12/2023
|
MAMATHA
|
1510002036WL035642
|
MAMATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522319
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHITRADURGA
|
KN-10-002-036-003/35 (YALAGODU)
|
1510002036NRG24281220230828465
|
28/12/2023
|
SUVARNAMMA
|
1510002036WL035642
|
SUVARNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522311
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHITRADURGA
|
KN-10-002-036-003/84 (YALAGODU)
|
1510002036NRG24281220230828467
|
28/12/2023
|
PUSHPA
|
1510002036WL035642
|
PUSHPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522315
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
33
|
CHITRADURGA
|
KN-10-002-036-003/9 (YALAGODU)
|
1510002036NRG24281220230828468
|
28/12/2023
|
PRAKASHA K V
|
1510002036WL035642
|
PRAKASHA K V
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522303
|
|
PRAKASH K V SO VEERANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHITRADURGA
|
KN-10-002-036-003/90 (YALAGODU)
|
1510002036NRG24281220230828469
|
28/12/2023
|
NINGAMMA
|
1510002036WL035642
|
NINGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522310
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHITRADURGA
|
KN-10-002-036-003/92 (YALAGODU)
|
1510002036NRG24281220230828471
|
28/12/2023
|
B C SHIVAPRAKASH
|
1510002036WL035642
|
B C SHIVAPRAKASH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522295
|
|
Mr. SHIVAPRAKASH.B.C S/O CHANDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
36
|
CHITRADURGA
|
KN-10-002-036-003/92 (YALAGODU)
|
1510002036NRG24281220230828470
|
28/12/2023
|
B S LEELAVATHI
|
1510002036WL035642
|
B S LEELAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785522323
|
|
LILAVATHI B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHITRADURGA
|
KN-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24281220230828502
|
28/12/2023
|
U P NIJALINGAPPA
|
1510002036WL035643
|
U P NIJALINGAPPA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785522298
|
|
U P NIJALINGAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
38
|
CHITRADURGA
|
KN-10-002-036-007/332 (YALAGODU)
|
1510002036NRG24281220230828503
|
28/12/2023
|
KARIBASAMMA
|
1510002036WL035643
|
KARIBASAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785522301
|
|
KARIBASAMMA WO RUDRSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69520
|
69520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71416
|
71416
|
|
|
|
|
|
|
|