|
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
|
CHINTAMANI
|
KN-28-003-017-002/465
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396963
|
24/01/2024
|
Rajappa B
|
1528003017WL024214
|
Rajappa B
|
00177
|
IOBA0003476
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139249198
|
|
RAJAPPA B
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-017-002/60
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396946
|
24/01/2024
|
SARASWATHAMMA
|
1528003017WL024209
|
SARASWATHAMMA
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249184
|
|
SARASWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINTAMANI
|
KN-28-003-017-006/307
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396964
|
24/01/2024
|
Devareddy N M
|
1528003017WL024214
|
Devareddy N M
|
00177
|
IOBA0003476
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249199
|
|
N M DEVA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-017-008/364
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396932
|
24/01/2024
|
Aswathanarayana swtty
|
1528003017WL024205
|
Aswathanarayana swtty
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249183
|
|
ASWATHANARAYANA SETTY C V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-017-008/274
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396941
|
24/01/2024
|
suresha
|
1528003017WL024208
|
suresha
|
00415
|
SBIN0007909
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249157
|
|
SURESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-017-004/147
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396951
|
24/01/2024
|
Gopalachar B R
|
1528003017WL024211
|
Gopalachar B R
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249194
|
|
GOPALACHAR BR SO RAMAKRISHNACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-017-001/52
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396959
|
24/01/2024
|
Ravikumar
|
1528003017WL024213
|
Ravikumar
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249167
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-017-008/364
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396933
|
24/01/2024
|
SUNANDAMMA
|
1528003017WL024205
|
SUNANDAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249170
|
|
Mrs. C N SUNANDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-017-001/52
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396958
|
24/01/2024
|
Ravikumar
|
1528003017WL024213
|
Ravikumar
|
00652
|
PKGB0010762
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249166
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-017-001/74
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396961
|
24/01/2024
|
sushilamma
|
1528003017WL024213
|
sushilamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139249186
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-017-001/74
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396960
|
24/01/2024
|
venkateshappa
|
1528003017WL024213
|
venkateshappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139249172
|
|
VENKATESHAPPANM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-017-002/465
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396962
|
24/01/2024
|
Bhagyamma
|
1528003017WL024214
|
Bhagyamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139249180
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-017-002/49
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396944
|
24/01/2024
|
YASHODAMMA
|
1528003017WL024209
|
YASHODAMMA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249158
|
|
Yashodamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-017-002/60
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396945
|
24/01/2024
|
SHIVANNA
|
1528003017WL024209
|
SHIVANNA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249161
|
|
SHIVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-017-003/249
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396936
|
24/01/2024
|
Bharathamma
|
1528003017WL024206
|
Bharathamma
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249187
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-017-003/249
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396935
|
24/01/2024
|
LAKSHMINARAYANAPPA
|
1528003017WL024206
|
LAKSHMINARAYANAPPA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249173
|
|
LAKSHMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-017-003/261
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396972
|
24/01/2024
|
AMBRISHA
|
1528003017WL024216
|
AMBRISHA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249195
|
|
AMBARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-017-003/261
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396973
|
24/01/2024
|
BABY
|
1528003017WL024216
|
BABY
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249191
|
|
BABY J N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-017-003/261
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396971
|
24/01/2024
|
Beerappa
|
1528003017WL024216
|
Beerappa
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249190
|
|
BEERAPPA SO ERAPPA MADARAKALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-017-003/261
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396970
|
24/01/2024
|
LAKSHMAMMA
|
1528003017WL024216
|
LAKSHMAMMA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249189
|
|
LAKSHMAMMA WO BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-017-004/147
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396950
|
24/01/2024
|
PADMANABACHAR .B.G
|
1528003017WL024211
|
PADMANABACHAR .B.G
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249165
|
|
PADMANABACHAR B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-017-004/147
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396949
|
24/01/2024
|
VARALAKSHMAMMA
|
1528003017WL024211
|
VARALAKSHMAMMA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249176
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-017-004/299
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396952
|
24/01/2024
|
Asha.N
|
1528003017WL024211
|
Asha.N
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249192
|
|
ASHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-017-004/299
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396953
|
24/01/2024
|
Sunil.G
|
1528003017WL024211
|
Sunil.G
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249177
|
|
SUNIL G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-017-004/53
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396938
|
24/01/2024
|
MUNIRAJU
|
1528003017WL024207
|
MUNIRAJU
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249171
|
|
MUNIRAJU B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-017-005/201
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240397041
|
24/01/2024
|
ADEPPA
|
1528003017WL024223
|
ADEPPA
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249175
|
|
ANEPPA
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHINTAMANI
|
KN-28-003-017-005/201
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240397044
|
24/01/2024
|
M Prameelamma
|
1528003017WL024223
|
M Prameelamma
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249178
|
|
PRAMEELAMMA WO MUNIRAJURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-017-005/201
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240397043
|
24/01/2024
|
Narayanamma
|
1528003017WL024223
|
Narayanamma
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249162
|
|
MR MUNIRAJU R A
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTAMANI
|
KN-28-003-017-005/201
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240397042
|
24/01/2024
|
Narayanamma
|
1528003017WL024223
|
Narayanamma
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249163
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHINTAMANI
|
KN-28-003-017-006/137
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396954
|
24/01/2024
|
Hemavathi
|
1528003017WL024212
|
Hemavathi
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249196
|
|
Mrs. HEMAVATHI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
31
|
CHINTAMANI
|
KN-28-003-017-006/231
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396955
|
24/01/2024
|
manjunatha nl
|
1528003017WL024212
|
manjunatha nl
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249179
|
|
N L MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-017-006/248
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396956
|
24/01/2024
|
narayanaswamy
|
1528003017WL024212
|
narayanaswamy
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249168
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-017-006/248
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396957
|
24/01/2024
|
suda bv
|
1528003017WL024212
|
suda bv
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249169
|
|
SUDHABV WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-017-006/307
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396965
|
24/01/2024
|
Kamalamma
|
1528003017WL024214
|
Kamalamma
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249197
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-017-006/5
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396966
|
24/01/2024
|
Radhamma
|
1528003017WL024214
|
Radhamma
|
00652
|
PKGB0010762
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139249159
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-017-008/274
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396943
|
24/01/2024
|
mamathamani V S
|
1528003017WL024208
|
mamathamani V S
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249193
|
|
MAMATHAMANI V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-017-008/274
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396942
|
24/01/2024
|
subarathannamma
|
1528003017WL024208
|
subarathannamma
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249164
|
|
SUBBARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHINTAMANI
|
KN-28-003-017-008/424
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396934
|
24/01/2024
|
KESHAVA K
|
1528003017WL024205
|
KESHAVA K
|
00652
|
PKGB0010762
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249174
|
|
KESHAVA K
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHINTAMANI
|
KN-28-003-017-011/44
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396948
|
24/01/2024
|
NARESHA
|
1528003017WL024210
|
NARESHA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249182
|
|
NARESHA J S
|
BANK OF BARODA(606985)
|
|
40
|
CHINTAMANI
|
KN-28-003-017-011/44
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396947
|
24/01/2024
|
SHIVAREDDY
|
1528003017WL024210
|
SHIVAREDDY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139249160
|
|
MR SHIVA REDDY J N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
41
|
CHINTAMANI
|
KN-28-003-017-004/53
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396937
|
24/01/2024
|
Kenchamma
|
1528003017WL024207
|
Kenchamma
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249185
|
|
KENCHAMMA WO LT MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-017-004/54
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396939
|
24/01/2024
|
MUNINARAYANAPPA
|
1528003017WL024207
|
MUNINARAYANAPPA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249181
|
|
MUNINARAYANAPPA SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-017-004/54
(HIREKATTIGENAHALLI)
|
1528003017NRG24240120240396940
|
24/01/2024
|
Munivenkatamma
|
1528003017WL024207
|
Munivenkatamma
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139249188
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|