|
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-10-002-036-004/11
(YALAGODU)
|
1510002036NRG24050220240923921
|
05/02/2024
|
SHASHKUMARA
|
1510002036WL041572
|
SHASHKUMARA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466415
|
|
SHASHIKUMARA T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-004/115
(YALAGODU)
|
1510002036NRG24050220240923923
|
05/02/2024
|
H NAGARAJA
|
1510002036WL041572
|
H NAGARAJA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466413
|
|
H NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-036-004/115
(YALAGODU)
|
1510002036NRG24050220240923924
|
05/02/2024
|
T MANJULA
|
1510002036WL041572
|
T MANJULA
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466414
|
|
MRS T MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-036-003/10
(YALAGODU)
|
1510002036NRG24050220240923895
|
05/02/2024
|
BASAVARAJAPP
|
1510002036WL041572
|
BASAVARAJAPP
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466417
|
|
Mr. BASAVARAJAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHITRADURGA
|
KN-10-002-036-003/10
(YALAGODU)
|
1510002036NRG24050220240923896
|
05/02/2024
|
SARASWATHI
|
1510002036WL041572
|
SARASWATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466400
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-036-003/100
(YALAGODU)
|
1510002036NRG24050220240923897
|
05/02/2024
|
JAYANNA B G
|
1510002036WL041572
|
JAYANNA B G
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466409
|
|
JAYANNA G
|
BANK OF BARODA(606985)
|
|
7
|
CHITRADURGA
|
KN-10-002-036-003/100
(YALAGODU)
|
1510002036NRG24050220240923898
|
05/02/2024
|
PRABHAVATHI
|
1510002036WL041572
|
PRABHAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466392
|
|
PRABHAVATHI B T
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-036-003/119
(YALAGODU)
|
1510002036NRG24050220240923899
|
05/02/2024
|
MANJULA
|
1510002036WL041572
|
MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466399
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-036-003/124
(YALAGODU)
|
1510002036NRG24050220240923900
|
05/02/2024
|
M B PRABHAKARA
|
1510002036WL041572
|
M B PRABHAKARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466390
|
|
PRABHAKARA M B
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-036-003/124
(YALAGODU)
|
1510002036NRG24050220240923901
|
05/02/2024
|
SAVITRA
|
1510002036WL041572
|
SAVITRA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466391
|
|
Mrs. SAVITHRA M.S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
11
|
CHITRADURGA
|
KN-10-002-036-003/131
(YALAGODU)
|
1510002036NRG24050220240923902
|
05/02/2024
|
BASAVARAJAPPA
|
1510002036WL041572
|
BASAVARAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466397
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-036-003/131
(YALAGODU)
|
1510002036NRG24050220240923903
|
05/02/2024
|
UMA M
|
1510002036WL041572
|
UMA M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466394
|
|
UMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-036-003/141
(YALAGODU)
|
1510002036NRG24050220240923904
|
05/02/2024
|
SUDHA R
|
1510002036WL041572
|
SUDHA R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466395
|
|
SUDHA R WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-036-003/16
(YALAGODU)
|
1510002036NRG24050220240923905
|
05/02/2024
|
SHARADAMMA
|
1510002036WL041572
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466396
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-036-003/35
(YALAGODU)
|
1510002036NRG24050220240923906
|
05/02/2024
|
SUVARNAMMA
|
1510002036WL041572
|
SUVARNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466406
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-036-003/64
(YALAGODU)
|
1510002036NRG24050220240923907
|
05/02/2024
|
B G GURUMURTHY
|
1510002036WL041572
|
B G GURUMURTHY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466412
|
|
Mr. GURUMURTHY.B.G S/O NARAPPA.G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
17
|
CHITRADURGA
|
KN-10-002-036-003/64
(YALAGODU)
|
1510002036NRG24050220240923908
|
05/02/2024
|
YASHODAMMA
|
1510002036WL041572
|
YASHODAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466411
|
|
Mrs. YASHODHA,B,G W/O GURUMURTHY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
CHITRADURGA
|
KN-10-002-036-003/68
(YALAGODU)
|
1510002036NRG24050220240923909
|
05/02/2024
|
BASAMMA
|
1510002036WL041572
|
BASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466404
|
|
BASAMMA R K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-036-003/70
(YALAGODU)
|
1510002036NRG24050220240923910
|
05/02/2024
|
GEETHAMMA
|
1510002036WL041572
|
GEETHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466389
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-036-003/76
(YALAGODU)
|
1510002036NRG24050220240923911
|
05/02/2024
|
BHARATAMMA
|
1510002036WL041572
|
BHARATAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466407
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-036-003/76
(YALAGODU)
|
1510002036NRG24050220240923912
|
05/02/2024
|
KUMARA
|
1510002036WL041572
|
KUMARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466398
|
|
KUMARASWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-036-003/80
(YALAGODU)
|
1510002036NRG24050220240923913
|
05/02/2024
|
LALITHAMMA
|
1510002036WL041572
|
LALITHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466408
|
|
LALITHAMMA WO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-036-003/83
(YALAGODU)
|
1510002036NRG24050220240923914
|
05/02/2024
|
HONNURAPPA
|
1510002036WL041572
|
HONNURAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466405
|
|
B HONNURAPPA
|
CANARA BANK(508532)
|
|
24
|
CHITRADURGA
|
KN-10-002-036-003/83
(YALAGODU)
|
1510002036NRG24050220240923915
|
05/02/2024
|
NEELAMMA
|
1510002036WL041572
|
NEELAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466403
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHITRADURGA
|
KN-10-002-036-003/87
(YALAGODU)
|
1510002036NRG24050220240923916
|
05/02/2024
|
ANNAPURNAMMA
|
1510002036WL041572
|
ANNAPURNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466393
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITRADURGA
|
KN-10-002-036-003/87
(YALAGODU)
|
1510002036NRG24050220240923917
|
05/02/2024
|
KARIBASAVANGOWDA
|
1510002036WL041572
|
KARIBASAVANGOWDA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466388
|
|
KARI BASAVANA GODA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHITRADURGA
|
KN-10-002-036-003/92
(YALAGODU)
|
1510002036NRG24050220240923919
|
05/02/2024
|
B C SHIVAPRAKASH
|
1510002036WL041572
|
B C SHIVAPRAKASH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466410
|
|
Mr. SHIVAPRAKASH.B.C S/O CHANDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
28
|
CHITRADURGA
|
KN-10-002-036-003/92
(YALAGODU)
|
1510002036NRG24050220240923918
|
05/02/2024
|
B S LEELAVATHI
|
1510002036WL041572
|
B S LEELAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466402
|
|
LILAVATHI B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHITRADURGA
|
KN-10-002-036-003/97
(YALAGODU)
|
1510002036NRG24050220240923920
|
05/02/2024
|
LOKESHA
|
1510002036WL041572
|
LOKESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466416
|
|
Mr. LOKESH.B S/O DODDABASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
30
|
CHITRADURGA
|
KN-10-002-036-004/11
(YALAGODU)
|
1510002036NRG24050220240923922
|
05/02/2024
|
YOGESHWARI
|
1510002036WL041572
|
YOGESHWARI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142466401
|
|
YOGESHWARI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|