|
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)
|
1528002010NRG24190320240437382
|
20/03/2024
|
Lakshmamma
|
1528002010WL027476
|
Lakshmamma
|
00045
|
BARB0DBDIBB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527691
|
|
LAKSHMAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-010-008/492
(DIBBURU)
|
1528002010NRG24190320240437394
|
20/03/2024
|
Jayamma
|
1528002010WL027476
|
Jayamma
|
00045
|
BARB0DBDIBB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527692
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-010-008/907
(DIBBURU)
|
1528002010NRG24190320240437405
|
20/03/2024
|
Kempanna
|
1528002010WL027476
|
Kempanna
|
00048
|
BKID0008463
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527693
|
|
KEMPANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-010-008/492
(DIBBURU)
|
1528002010NRG24190320240437393
|
20/03/2024
|
Lakshmanareddy
|
1528002010WL027476
|
Lakshmanareddy
|
00152
|
HDFC0002583
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527697
|
|
LAKSHMANA REDDY SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-010-008/1001
(DIBBURU)
|
1528002010NRG24190320240437374
|
20/03/2024
|
Byramma
|
1528002010WL027476
|
Byramma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527690
|
|
BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-010-008/1001
(DIBBURU)
|
1528002010NRG24190320240437375
|
20/03/2024
|
Narayanaswmy
|
1528002010WL027476
|
Narayanaswmy
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527689
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-010-008/1001
(DIBBURU)
|
1528002010NRG24190320240437376
|
20/03/2024
|
Shivakumar
|
1528002010WL027476
|
Shivakumar
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527678
|
|
SHIVAKUMAR .
|
ICICI BANK LTD(508534)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-010-008/114
(DIBBURU)
|
1528002010NRG24190320240437377
|
20/03/2024
|
Ramesh
|
1528002010WL027476
|
Ramesh
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527671
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-010-008/114
(DIBBURU)
|
1528002010NRG24190320240437378
|
20/03/2024
|
Uma
|
1528002010WL027476
|
Uma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527685
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-010-008/157
(DIBBURU)
|
1528002010NRG24190320240437380
|
20/03/2024
|
KRISHNAPPA
|
1528002010WL027476
|
KRISHNAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527668
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-010-008/157
(DIBBURU)
|
1528002010NRG24190320240437379
|
20/03/2024
|
PADHMAMMA
|
1528002010WL027476
|
PADHMAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527670
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-010-008/220
(DIBBURU)
|
1528002010NRG24190320240437381
|
20/03/2024
|
Geethamma
|
1528002010WL027476
|
Geethamma
|
00652
|
PKGB0010597
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153527677
|
|
GEETHAMMA WO KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-010-008/228
(DIBBURU)
|
1528002010NRG24190320240437383
|
20/03/2024
|
Nanappa
|
1528002010WL027476
|
Nanappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527686
|
|
NANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-010-008/305
(DIBBURU)
|
1528002010NRG24190320240437384
|
20/03/2024
|
Chikkiranna
|
1528002010WL027476
|
Chikkiranna
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527666
|
|
CHIKKA VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-010-008/305
(DIBBURU)
|
1528002010NRG24190320240437385
|
20/03/2024
|
Lalithamma
|
1528002010WL027476
|
Lalithamma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527669
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-010-008/38
(DIBBURU)
|
1528002010NRG24190320240437387
|
20/03/2024
|
Munibyramma
|
1528002010WL027476
|
Munibyramma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527698
|
|
MUNIBYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-010-008/38
(DIBBURU)
|
1528002010NRG24190320240437386
|
20/03/2024
|
Venkatanarayanappa
|
1528002010WL027476
|
Venkatanarayanappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527695
|
|
VENKATANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-010-008/434
(DIBBURU)
|
1528002010NRG24190320240437389
|
20/03/2024
|
ALUVELAMMA
|
1528002010WL027476
|
ALUVELAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527694
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-010-008/434
(DIBBURU)
|
1528002010NRG24190320240437388
|
20/03/2024
|
VENKATESHAPPA
|
1528002010WL027476
|
VENKATESHAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527681
|
|
VENKATESHA
|
BANK OF INDIA(508505)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-010-008/435
(DIBBURU)
|
1528002010NRG24190320240437390
|
20/03/2024
|
SHEKARAPPA
|
1528002010WL027476
|
SHEKARAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527679
|
|
SHEKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-010-008/490
(DIBBURU)
|
1528002010NRG24190320240437392
|
20/03/2024
|
Seethabirareddy
|
1528002010WL027476
|
Seethabirareddy
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527672
|
|
MR SEETHA BYRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-010-008/490
(DIBBURU)
|
1528002010NRG24190320240437391
|
20/03/2024
|
Uma
|
1528002010WL027476
|
Uma
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527696
|
|
UMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-010-008/62
(DIBBURU)
|
1528002010NRG24190320240437395
|
20/03/2024
|
Anjinappa
|
1528002010WL027476
|
Anjinappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527683
|
|
ANJINAPPA
|
BANK OF INDIA(508505)
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-010-008/621
(DIBBURU)
|
1528002010NRG24190320240437396
|
20/03/2024
|
NAGARAJU
|
1528002010WL027476
|
NAGARAJU
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527674
|
|
G B NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-010-008/64
(DIBBURU)
|
1528002010NRG24190320240437397
|
20/03/2024
|
Venkatarayappa
|
1528002010WL027476
|
Venkatarayappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527682
|
|
VENKATARAYAPPA SO MUTHYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-010-008/706
(DIBBURU)
|
1528002010NRG24190320240437398
|
20/03/2024
|
ASHWATHAMMA
|
1528002010WL027476
|
ASHWATHAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527687
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-010-008/779
(DIBBURU)
|
1528002010NRG24190320240437399
|
20/03/2024
|
KANTHAMMA
|
1528002010WL027476
|
KANTHAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527680
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-010-008/80
(DIBBURU)
|
1528002010NRG24190320240437400
|
20/03/2024
|
DYAVAPPA
|
1528002010WL027476
|
DYAVAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527667
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-010-008/801
(DIBBURU)
|
1528002010NRG24190320240437402
|
20/03/2024
|
GANGARAJU
|
1528002010WL027476
|
GANGARAJU
|
00652
|
PKGB0010597
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153527675
|
|
GANGARAJU SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-010-008/885
(DIBBURU)
|
1528002010NRG24190320240437403
|
20/03/2024
|
GANGAMMA
|
1528002010WL027476
|
GANGAMMA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527673
|
|
GANGAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-010-008/885
(DIBBURU)
|
1528002010NRG24190320240437404
|
20/03/2024
|
NARASHIMHAPPA
|
1528002010WL027476
|
NARASHIMHAPPA
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527676
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-010-008/912
(DIBBURU)
|
1528002010NRG24190320240437406
|
20/03/2024
|
Nanjundappa
|
1528002010WL027476
|
Nanjundappa
|
00652
|
PKGB0010597
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527684
|
|
NANJUNDAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-010-008/801
(DIBBURU)
|
1528002010NRG24190320240437401
|
20/03/2024
|
SARSWATHAMMA
|
1528002010WL027476
|
SARSWATHAMMA
|
00692
|
UJVN0001162
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153527688
|
|
MRS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|