|
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-28-002-010-008/228
(DIBBURU)
|
1528002010NRG24120320240431299
|
12/03/2024
|
Lakshmamma
|
1528002010WL026964
|
Lakshmamma
|
00045
|
BARB0DBDIBB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893327
|
|
LAKSHMAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-010-008/907
(DIBBURU)
|
1528002010NRG24120320240431315
|
12/03/2024
|
Kempanna
|
1528002010WL026964
|
Kempanna
|
00048
|
BKID0008463
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893329
|
|
KEMPANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-010-008/491
(DIBBURU)
|
1528002010NRG24120320240431648
|
12/03/2024
|
Manjunatha
|
1528002010WL026990
|
Manjunatha
|
00152
|
HDFC0002583
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155893335
|
|
MANJUNATHA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-010-003/5
(DIBBURU)
|
1528002010NRG24120320240431645
|
12/03/2024
|
SHIVAMMA
|
1528002010WL026990
|
SHIVAMMA
|
00652
|
PKGB0010597
|
490
|
490
|
Processed
|
20/04/2024
|
|
3155893339
|
|
SHIVAPPAK SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-010-003/5
(DIBBURU)
|
1528002010NRG24120320240431646
|
12/03/2024
|
SHOBA
|
1528002010WL026990
|
SHOBA
|
00652
|
PKGB0010597
|
490
|
490
|
Processed
|
20/04/2024
|
|
3155893323
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-010-008/1001
(DIBBURU)
|
1528002010NRG24120320240431289
|
12/03/2024
|
Byramma
|
1528002010WL026964
|
Byramma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893326
|
|
BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-010-008/1001
(DIBBURU)
|
1528002010NRG24120320240431290
|
12/03/2024
|
Narayanaswmy
|
1528002010WL026964
|
Narayanaswmy
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893325
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-010-008/1001
(DIBBURU)
|
1528002010NRG24120320240431291
|
12/03/2024
|
Shivakumar
|
1528002010WL026964
|
Shivakumar
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893324
|
|
SHIVAKUMAR .
|
ICICI BANK LTD(508534)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-010-008/105
(DIBBURU)
|
1528002010NRG24120320240431292
|
12/03/2024
|
Manjunatha
|
1528002010WL026964
|
Manjunatha
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893311
|
|
MANJUNATHA
|
BANK OF INDIA(508505)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-010-008/105
(DIBBURU)
|
1528002010NRG24120320240431293
|
12/03/2024
|
Pushpa
|
1528002010WL026964
|
Pushpa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893338
|
|
PUSHPA W O MANJUNATH
|
BANK OF BARODA(606985)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-010-008/114
(DIBBURU)
|
1528002010NRG24120320240431294
|
12/03/2024
|
Ramesh
|
1528002010WL026964
|
Ramesh
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893315
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-010-008/114
(DIBBURU)
|
1528002010NRG24120320240431295
|
12/03/2024
|
Uma
|
1528002010WL026964
|
Uma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893337
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-010-008/157
(DIBBURU)
|
1528002010NRG24120320240431297
|
12/03/2024
|
KRISHNAPPA
|
1528002010WL026964
|
KRISHNAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893312
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-010-008/157
(DIBBURU)
|
1528002010NRG24120320240431296
|
12/03/2024
|
PADHMAMMA
|
1528002010WL026964
|
PADHMAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893314
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-010-008/220
(DIBBURU)
|
1528002010NRG24120320240431298
|
12/03/2024
|
Geethamma
|
1528002010WL026964
|
Geethamma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893319
|
|
GEETHAMMA WO KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-010-008/228
(DIBBURU)
|
1528002010NRG24120320240431301
|
12/03/2024
|
Muninarayanappa
|
1528002010WL026964
|
Muninarayanappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893341
|
|
MUNINARAYANA S O NAN
|
BANK OF BARODA(606985)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-010-008/228
(DIBBURU)
|
1528002010NRG24120320240431300
|
12/03/2024
|
Nanappa
|
1528002010WL026964
|
Nanappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893317
|
|
NANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-010-008/305
(DIBBURU)
|
1528002010NRG24120320240431302
|
12/03/2024
|
Chikkiranna
|
1528002010WL026964
|
Chikkiranna
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893309
|
|
CHIKKA VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-010-008/305
(DIBBURU)
|
1528002010NRG24120320240431303
|
12/03/2024
|
Lalithamma
|
1528002010WL026964
|
Lalithamma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893313
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-010-008/38
(DIBBURU)
|
1528002010NRG24120320240431305
|
12/03/2024
|
Munibyramma
|
1528002010WL026964
|
Munibyramma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893340
|
|
MUNIBYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-010-008/38
(DIBBURU)
|
1528002010NRG24120320240431304
|
12/03/2024
|
Venkatanarayanappa
|
1528002010WL026964
|
Venkatanarayanappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893332
|
|
VENKATANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-010-008/434
(DIBBURU)
|
1528002010NRG24120320240431307
|
12/03/2024
|
ALUVELAMMA
|
1528002010WL026964
|
ALUVELAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893331
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-010-008/434
(DIBBURU)
|
1528002010NRG24120320240431306
|
12/03/2024
|
VENKATESHAPPA
|
1528002010WL026964
|
VENKATESHAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893316
|
|
VENKATESHA
|
BANK OF INDIA(508505)
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-010-008/435
(DIBBURU)
|
1528002010NRG24120320240431308
|
12/03/2024
|
SHEKARAPPA
|
1528002010WL026964
|
SHEKARAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893328
|
|
SHEKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-010-008/491
(DIBBURU)
|
1528002010NRG24120320240431649
|
12/03/2024
|
Chennamma
|
1528002010WL026990
|
Chennamma
|
00652
|
PKGB0010597
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155893334
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-010-008/491
(DIBBURU)
|
1528002010NRG24120320240431647
|
12/03/2024
|
Nagamma
|
1528002010WL026990
|
Nagamma
|
00652
|
PKGB0010597
|
5056
|
5056
|
Processed
|
20/04/2024
|
|
3155893333
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-010-008/779
(DIBBURU)
|
1528002010NRG24120320240431309
|
12/03/2024
|
KANTHAMMA
|
1528002010WL026964
|
KANTHAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893330
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-010-008/80
(DIBBURU)
|
1528002010NRG24120320240431310
|
12/03/2024
|
DYAVAPPA
|
1528002010WL026964
|
DYAVAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893310
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-010-008/801
(DIBBURU)
|
1528002010NRG24120320240431312
|
12/03/2024
|
GANGARAJU
|
1528002010WL026964
|
GANGARAJU
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893321
|
|
GANGARAJU SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-010-008/885
(DIBBURU)
|
1528002010NRG24120320240431313
|
12/03/2024
|
GANGAMMA
|
1528002010WL026964
|
GANGAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893318
|
|
GANGAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-010-008/885
(DIBBURU)
|
1528002010NRG24120320240431314
|
12/03/2024
|
NARASHIMHAPPA
|
1528002010WL026964
|
NARASHIMHAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893320
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-010-008/912
(DIBBURU)
|
1528002010NRG24120320240431316
|
12/03/2024
|
Nanjundappa
|
1528002010WL026964
|
Nanjundappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893336
|
|
NANJUNDAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58492
|
58492
|
|
|
|
|
|
|
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-010-008/801
(DIBBURU)
|
1528002010NRG24120320240431311
|
12/03/2024
|
SARSWATHAMMA
|
1528002010WL026964
|
SARSWATHAMMA
|
00692
|
UJVN0001162
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155893322
|
|
MRS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69236
|
69236
|
|
|
|
|
|
|
|