|
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-10-006-015-004/164
(HANAGAL)
|
1510006015NRG24120620230119708
|
12/06/2023
|
Pavithra
|
1510006015WL006222
|
Pavithra
|
00078
|
CNRB0004241
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157423
|
|
PAVITHRA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-004/45
(HANAGAL)
|
1510006015NRG24120620230119728
|
12/06/2023
|
RAMALINGAMMA
|
1510006015WL006222
|
RAMALINGAMMA
|
00078
|
CNRB0004241
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157422
|
|
MRS RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-004/80
(HANAGAL)
|
1510006015NRG24120620230119735
|
12/06/2023
|
Latha
|
1510006015WL006222
|
Latha
|
00078
|
CNRB0004241
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157424
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-004/24
(HANAGAL)
|
1510006015NRG24120620230119714
|
12/06/2023
|
SHOBHA
|
1510006015WL006222
|
SHOBHA
|
00415
|
SBIN0040114
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157425
|
|
MS SHOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-004/11
(HANAGAL)
|
1510006015NRG24120620230119694
|
12/06/2023
|
Nagaveni
|
1510006015WL006222
|
Nagaveni
|
00652
|
PKGB0010623
|
1550
|
1550
|
Processed
|
16/06/2023
|
|
2605157417
|
|
NAGAVENI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-004/123
(HANAGAL)
|
1510006015NRG24120620230119695
|
12/06/2023
|
MARULA SIDDESHWARA
|
1510006015WL006222
|
MARULA SIDDESHWARA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157388
|
|
Mr. MARULU SIDDESHWARA S/O SIDILINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-004/123
(HANAGAL)
|
1510006015NRG24120620230119696
|
12/06/2023
|
SHARADAMMA
|
1510006015WL006222
|
SHARADAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157409
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-004/127
(HANAGAL)
|
1510006015NRG24120620230119697
|
12/06/2023
|
SUNITHA S
|
1510006015WL006222
|
SUNITHA S
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157402
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-004/129
(HANAGAL)
|
1510006015NRG24120620230119698
|
12/06/2023
|
ERAMMA
|
1510006015WL006222
|
ERAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157393
|
|
ERAMMA WO KOTRESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-004/129
(HANAGAL)
|
1510006015NRG24120620230119699
|
12/06/2023
|
KOTRESHA
|
1510006015WL006222
|
KOTRESHA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157404
|
|
KOTRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-004/156
(HANAGAL)
|
1510006015NRG24120620230119700
|
12/06/2023
|
GANGAMMA
|
1510006015WL006222
|
GANGAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157401
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-004/156
(HANAGAL)
|
1510006015NRG24120620230119701
|
12/06/2023
|
Sharannapa
|
1510006015WL006222
|
Sharannapa
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157418
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-004/157
(HANAGAL)
|
1510006015NRG24120620230119703
|
12/06/2023
|
ISWARAMMA
|
1510006015WL006222
|
ISWARAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157415
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-004/157
(HANAGAL)
|
1510006015NRG24120620230119702
|
12/06/2023
|
NAGENDRA
|
1510006015WL006222
|
NAGENDRA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157381
|
|
Mr. NAGENDRA.P.S S/O SIDDALINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-004/160
(HANAGAL)
|
1510006015NRG24120620230119704
|
12/06/2023
|
LEELAVATHI
|
1510006015WL006222
|
LEELAVATHI
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157419
|
|
Mrs. Neelavathi Gandhavidi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-004/160
(HANAGAL)
|
1510006015NRG24120620230119705
|
12/06/2023
|
Santhosh kumar
|
1510006015WL006222
|
Santhosh kumar
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157421
|
|
SANTOSH KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-004/161
(HANAGAL)
|
1510006015NRG24120620230119706
|
12/06/2023
|
GANGAMMA
|
1510006015WL006222
|
GANGAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157416
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-004/2
(HANAGAL)
|
1510006015NRG24120620230119709
|
12/06/2023
|
C Siddanna
|
1510006015WL006222
|
C Siddanna
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157387
|
|
C SIDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-004/22
(HANAGAL)
|
1510006015NRG24120620230119711
|
12/06/2023
|
MAHADEVAMMA
|
1510006015WL006222
|
MAHADEVAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157385
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-004/22
(HANAGAL)
|
1510006015NRG24120620230119710
|
12/06/2023
|
SIDDANNA.P.V
|
1510006015WL006222
|
SIDDANNA.P.V
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157379
|
|
SIDDANNA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-004/23
(HANAGAL)
|
1510006015NRG24120620230119712
|
12/06/2023
|
JAYASRI
|
1510006015WL006222
|
JAYASRI
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157411
|
|
JAYALAKSHMI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-004/24
(HANAGAL)
|
1510006015NRG24120620230119713
|
12/06/2023
|
S.CHANDRASHEKAR
|
1510006015WL006222
|
S.CHANDRASHEKAR
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157389
|
|
Mr. S CHANDRASHEKARA S/O SIDDALINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-004/25
(HANAGAL)
|
1510006015NRG24120620230119715
|
12/06/2023
|
M BASAVARAJA
|
1510006015WL006222
|
M BASAVARAJA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157398
|
|
M BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-004/25
(HANAGAL)
|
1510006015NRG24120620230119716
|
12/06/2023
|
MANJAMMA
|
1510006015WL006222
|
MANJAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157386
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-004/26
(HANAGAL)
|
1510006015NRG24120620230119717
|
12/06/2023
|
MANJANNA
|
1510006015WL006222
|
MANJANNA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157390
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-004/26
(HANAGAL)
|
1510006015NRG24120620230119718
|
12/06/2023
|
THIPPAKKA
|
1510006015WL006222
|
THIPPAKKA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157400
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-004/31
(HANAGAL)
|
1510006015NRG24120620230119720
|
12/06/2023
|
Basamma
|
1510006015WL006222
|
Basamma
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157405
|
|
BASAMMA WO BASANNA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-004/31
(HANAGAL)
|
1510006015NRG24120620230119721
|
12/06/2023
|
P U Harish
|
1510006015WL006222
|
P U Harish
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157414
|
|
HARISH P U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-004/31
(HANAGAL)
|
1510006015NRG24120620230119722
|
12/06/2023
|
Shravankumar U
|
1510006015WL006222
|
Shravankumar U
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157413
|
|
SHRAVANKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-004/35
(HANAGAL)
|
1510006015NRG24120620230119723
|
12/06/2023
|
SIDDAMMA
|
1510006015WL006222
|
SIDDAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157407
|
|
SIDDAMMA WO POOJARI SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-004/37
(HANAGAL)
|
1510006015NRG24120620230119724
|
12/06/2023
|
Thippakka
|
1510006015WL006222
|
Thippakka
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157406
|
|
THIPAKKA WO BUJJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-004/40
(HANAGAL)
|
1510006015NRG24120620230119725
|
12/06/2023
|
P T BASAVARAJA
|
1510006015WL006222
|
P T BASAVARAJA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157397
|
|
MR T BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-004/44
(HANAGAL)
|
1510006015NRG24120620230119727
|
12/06/2023
|
ERAKKA
|
1510006015WL006222
|
ERAKKA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157383
|
|
ERAMMA WO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-004/44
(HANAGAL)
|
1510006015NRG24120620230119726
|
12/06/2023
|
GANGANNA
|
1510006015WL006222
|
GANGANNA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157384
|
|
GANGANNA SO TOLANINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-004/45
(HANAGAL)
|
1510006015NRG24120620230119729
|
12/06/2023
|
MALLIKARJUNA V
|
1510006015WL006222
|
MALLIKARJUNA V
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157395
|
|
MALLIKARJUNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-004/47
(HANAGAL)
|
1510006015NRG24120620230119731
|
12/06/2023
|
SIDDAKKA
|
1510006015WL006222
|
SIDDAKKA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157420
|
|
SIDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-004/47
(HANAGAL)
|
1510006015NRG24120620230119730
|
12/06/2023
|
YALAMMA
|
1510006015WL006222
|
YALAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157380
|
|
YALLAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-004/52
(HANAGAL)
|
1510006015NRG24120620230119732
|
12/06/2023
|
NAGENDRA
|
1510006015WL006222
|
NAGENDRA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157391
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-004/52
(HANAGAL)
|
1510006015NRG24120620230119733
|
12/06/2023
|
SHILPA
|
1510006015WL006222
|
SHILPA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157399
|
|
SHILPA S
|
CANARA BANK(508532)
|
|
40
|
MOLAKALMURU
|
KN-10-006-015-004/80
(HANAGAL)
|
1510006015NRG24120620230119734
|
12/06/2023
|
REVANNA P B
|
1510006015WL006222
|
REVANNA P B
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157394
|
|
REVANNA P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-015-004/81
(HANAGAL)
|
1510006015NRG24120620230119736
|
12/06/2023
|
RAMESHA S
|
1510006015WL006222
|
RAMESHA S
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157408
|
|
MRS RAMESH S
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOLAKALMURU
|
KN-10-006-015-004/84
(HANAGAL)
|
1510006015NRG24120620230119737
|
12/06/2023
|
LATHA
|
1510006015WL006222
|
LATHA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157403
|
|
LATHA B WO NUNKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-015-004/86
(HANAGAL)
|
1510006015NRG24120620230119739
|
12/06/2023
|
CHANDRASHEKHARA
|
1510006015WL006222
|
CHANDRASHEKHARA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157412
|
|
CHANDRASHEKAR K S O KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-015-004/86
(HANAGAL)
|
1510006015NRG24120620230119738
|
12/06/2023
|
CHANNABASAMMA
|
1510006015WL006222
|
CHANNABASAMMA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157392
|
|
Mrs. CHANNA BASAMMA W/O CHADRASHEKAR
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
45
|
MOLAKALMURU
|
KN-10-006-015-004/88
(HANAGAL)
|
1510006015NRG24120620230119741
|
12/06/2023
|
RAJASHEKHARA
|
1510006015WL006222
|
RAJASHEKHARA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157382
|
|
RAJASHEKARAPPAC SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-015-004/88
(HANAGAL)
|
1510006015NRG24120620230119740
|
12/06/2023
|
ROOPA
|
1510006015WL006222
|
ROOPA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157410
|
|
ROOPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-015-004/89
(HANAGAL)
|
1510006015NRG24120620230119742
|
12/06/2023
|
CHOWDAPPA
|
1510006015WL006222
|
CHOWDAPPA
|
00652
|
PKGB0010623
|
1860
|
1860
|
Processed
|
16/06/2023
|
|
2605157396
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79670
|
79670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87110
|
87110
|
|
|
|
|
|
|
|