|
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
|
MOLAKALMURU
|
KN-10-006-009-003/5045
(NERLAHALLI)
|
1510006009NRG24061020230584646
|
06/10/2023
|
N P JAYANNA
|
1510006009WL023828
|
N P JAYANNA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951510
|
|
N P JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOLAKALMURU
|
KN-10-006-009-004/59-B
(NERLAHALLI)
|
1510006009NRG24061020230584651
|
06/10/2023
|
SRINIVASA P
|
1510006009WL023828
|
SRINIVASA P
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951511
|
|
SREENIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-009-005/176721
(NERLAHALLI)
|
1510006009NRG24061020230584622
|
06/10/2023
|
SANNANNA
|
1510006009WL023826
|
SANNANNA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951506
|
|
SANNANNA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-009-005/176723
(NERLAHALLI)
|
1510006009NRG24061020230584640
|
06/10/2023
|
KAVITHAMMA H C
|
1510006009WL023827
|
KAVITHAMMA H C
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951499
|
|
Ms. KAVITHAMMA H C W/O RAMAKRISHNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
MOLAKALMURU
|
KN-10-006-009-005/3310
(NERLAHALLI)
|
1510006009NRG24061020230584626
|
06/10/2023
|
CHITTAMMA K
|
1510006009WL023826
|
CHITTAMMA K
|
00078
|
CNRB0004241
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375951508
|
|
CHITTAMMA K
|
CANARA BANK(508532)
|
|
6
|
MOLAKALMURU
|
KN-10-006-009-005/8482
(NERLAHALLI)
|
1510006009NRG24061020230584628
|
06/10/2023
|
BADANNA
|
1510006009WL023826
|
BADANNA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951505
|
|
BADANNA
|
CANARA BANK(508532)
|
|
7
|
MOLAKALMURU
|
KN-10-006-009-006/20889
(NERLAHALLI)
|
1510006009NRG24061020230584630
|
06/10/2023
|
LAKSHMIDEVI A
|
1510006009WL023826
|
LAKSHMIDEVI A
|
00078
|
CNRB0004241
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375951507
|
|
LAKSHMIDEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
8
|
MOLAKALMURU
|
KN-10-006-009-004/4614
(NERLAHALLI)
|
1510006009NRG24061020230584636
|
06/10/2023
|
ROOJA N
|
1510006009WL023827
|
ROOJA N
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951504
|
|
MISS ROOJA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-009-004/5349
(NERLAHALLI)
|
1510006009NRG24061020230584637
|
06/10/2023
|
BORAMMA
|
1510006009WL023827
|
BORAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951503
|
|
MS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-009-004/59-B
(NERLAHALLI)
|
1510006009NRG24061020230584649
|
06/10/2023
|
PAPANNA
|
1510006009WL023828
|
PAPANNA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951500
|
|
Mr. PAPANNA S/O DODDA PAPAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
11
|
MOLAKALMURU
|
KN-10-006-009-005/176715
(NERLAHALLI)
|
1510006009NRG24061020230584620
|
06/10/2023
|
THIMMAKKA B
|
1510006009WL023826
|
THIMMAKKA B
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951501
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-009-005/201112
(NERLAHALLI)
|
1510006009NRG24061020230584643
|
06/10/2023
|
BAIYAMMA
|
1510006009WL023827
|
BAIYAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951502
|
|
BHAIAHMMA
|
CANARA BANK(508532)
|
|
13
|
MOLAKALMURU
|
KN-10-006-009-006/20889
(NERLAHALLI)
|
1510006009NRG24061020230584629
|
06/10/2023
|
KRUSHNAPPA K
|
1510006009WL023826
|
KRUSHNAPPA K
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375951509
|
|
Mr. KRISHANAPP K. S/O KARIYAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
14
|
MOLAKALMURU
|
KN-10-006-009-006/4637
(NERLAHALLI)
|
1510006009NRG24061020230584631
|
06/10/2023
|
T GOVINDARAJU
|
1510006009WL023826
|
T GOVINDARAJU
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375951512
|
|
MR GOVIDARAJU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
15
|
MOLAKALMURU
|
KN-10-006-009-003/43844
(NERLAHALLI)
|
1510006009NRG24061020230584644
|
06/10/2023
|
PAPAMMA
|
1510006009WL023828
|
PAPAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951482
|
|
PAPAMMA WO MEESE SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-009-003/5045
(NERLAHALLI)
|
1510006009NRG24061020230584645
|
06/10/2023
|
CHANDRAMMA B
|
1510006009WL023828
|
CHANDRAMMA B
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951498
|
|
CHANDRAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-009-003/80645
(NERLAHALLI)
|
1510006009NRG24061020230584647
|
06/10/2023
|
A MAHADEVI
|
1510006009WL023828
|
A MAHADEVI
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951496
|
|
AKKA MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-009-003/80645
(NERLAHALLI)
|
1510006009NRG24061020230584648
|
06/10/2023
|
SANNAIAH
|
1510006009WL023828
|
SANNAIAH
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951495
|
|
Mr. SANNAIAH S/O DODDA PAPAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
19
|
MOLAKALMURU
|
KN-10-006-009-004/176127
(NERLAHALLI)
|
1510006009NRG24061020230584633
|
06/10/2023
|
OBAKKA
|
1510006009WL023827
|
OBAKKA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951491
|
|
OBAMMA WO PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-009-004/43717
(NERLAHALLI)
|
1510006009NRG24061020230584634
|
06/10/2023
|
B THIPPESHA
|
1510006009WL023827
|
B THIPPESHA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951486
|
|
THIPPESHA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-009-004/43717
(NERLAHALLI)
|
1510006009NRG24061020230584635
|
06/10/2023
|
RENUKAMMA
|
1510006009WL023827
|
RENUKAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951487
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-009-004/59-B
(NERLAHALLI)
|
1510006009NRG24061020230584652
|
06/10/2023
|
PAPAMMA
|
1510006009WL023828
|
PAPAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951483
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-009-005/176375
(NERLAHALLI)
|
1510006009NRG24061020230584638
|
06/10/2023
|
DODDA MARANNA
|
1510006009WL023827
|
DODDA MARANNA
|
00652
|
PKGB0010750
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375951494
|
|
DODDA MAARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-009-005/17649
(NERLAHALLI)
|
1510006009NRG24061020230584654
|
06/10/2023
|
DADAIAH
|
1510006009WL023828
|
DADAIAH
|
00652
|
PKGB0010750
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375951489
|
|
DADDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-009-005/17649
(NERLAHALLI)
|
1510006009NRG24061020230584653
|
06/10/2023
|
NAGENDRAMMA
|
1510006009WL023828
|
NAGENDRAMMA
|
00652
|
PKGB0010750
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375951490
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-009-005/176721
(NERLAHALLI)
|
1510006009NRG24061020230584621
|
06/10/2023
|
RATHNAMMA
|
1510006009WL023826
|
RATHNAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951497
|
|
RATHNAMMA WO SANNANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-009-005/176722
(NERLAHALLI)
|
1510006009NRG24061020230584623
|
06/10/2023
|
NAGIREDDY
|
1510006009WL023826
|
NAGIREDDY
|
00652
|
PKGB0010750
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375951478
|
|
NAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-009-005/176723
(NERLAHALLI)
|
1510006009NRG24061020230584639
|
06/10/2023
|
RAMAKRUSHNA
|
1510006009WL023827
|
RAMAKRUSHNA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951485
|
|
RAMAKRISHNA S O BADAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-009-005/201110
(NERLAHALLI)
|
1510006009NRG24061020230584642
|
06/10/2023
|
OBAMMA
|
1510006009WL023827
|
OBAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951480
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-009-005/201110
(NERLAHALLI)
|
1510006009NRG24061020230584641
|
06/10/2023
|
THIPPAIAH
|
1510006009WL023827
|
THIPPAIAH
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951479
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-009-005/201159
(NERLAHALLI)
|
1510006009NRG24061020230584624
|
06/10/2023
|
BASAMMA
|
1510006009WL023826
|
BASAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951484
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-009-005/201579
(NERLAHALLI)
|
1510006009NRG24061020230584625
|
06/10/2023
|
LAKSHMI
|
1510006009WL023826
|
LAKSHMI
|
00652
|
PKGB0010750
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375951481
|
|
LAKHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-009-005/8482
(NERLAHALLI)
|
1510006009NRG24061020230584627
|
06/10/2023
|
CHITTAMMA
|
1510006009WL023826
|
CHITTAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375951493
|
|
CHITTEMMA
|
CANARA BANK(508532)
|
|
34
|
MOLAKALMURU
|
KN-10-006-009-006/176620
(NERLAHALLI)
|
1510006009NRG24061020230584655
|
06/10/2023
|
BASAMMA
|
1510006009WL023828
|
BASAMMA
|
00652
|
PKGB0010750
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375951488
|
|
HOTTO BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-009-006/4637
(NERLAHALLI)
|
1510006009NRG24061020230584632
|
06/10/2023
|
ANUSUYAMMA
|
1510006009WL023826
|
ANUSUYAMMA
|
00652
|
PKGB0010750
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375951492
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|