|
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-10-002-036-003/149
(YALAGODU)
|
1510002036NRG24160320241035331
|
16/03/2024
|
H G NAGARAJ
|
1510002036WL049009
|
H G NAGARAJ
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653133
|
|
MR NAGARAJ HG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-036-003/149
(YALAGODU)
|
1510002036NRG24160320241035330
|
16/03/2024
|
RUPA C S
|
1510002036WL049009
|
RUPA C S
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653128
|
|
MRS CS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-036-007/310
(YALAGODU)
|
1510002036NRG24160320241035467
|
16/03/2024
|
H SUDHA
|
1510002036WL049012
|
H SUDHA
|
00652
|
PKGB0010529
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653125
|
|
SUDHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-036-002/108
(YALAGODU)
|
1510002036NRG24160320241035314
|
16/03/2024
|
KARIYAMMA
|
1510002036WL049009
|
KARIYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653120
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-036-002/118
(YALAGODU)
|
1510002036NRG24160320241035315
|
16/03/2024
|
IMAM
|
1510002036WL049009
|
IMAM
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653131
|
|
IMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-036-002/124
(YALAGODU)
|
1510002036NRG24160320241035316
|
16/03/2024
|
PHATIMA BI
|
1510002036WL049009
|
PHATIMA BI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653112
|
|
PATHIMA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-036-002/125
(YALAGODU)
|
1510002036NRG24160320241035317
|
16/03/2024
|
JABIULLA
|
1510002036WL049009
|
JABIULLA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653132
|
|
JABIULLA SO HUSEN SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHITRADURGA
|
KN-10-002-036-002/52
(YALAGODU)
|
1510002036NRG24160320241035318
|
16/03/2024
|
JABHI
|
1510002036WL049009
|
JABHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653108
|
|
MAHAMAD ZABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-036-002/86
(YALAGODU)
|
1510002036NRG24160320241035319
|
16/03/2024
|
RAMEEJA BANU
|
1510002036WL049009
|
RAMEEJA BANU
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653130
|
|
RAMEEJA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-036-002/99
(YALAGODU)
|
1510002036NRG24160320241035320
|
16/03/2024
|
MAHAMED KHALANDAR
|
1510002036WL049009
|
MAHAMED KHALANDAR
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653126
|
|
MAHAMMAD KHALANDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-036-002/99
(YALAGODU)
|
1510002036NRG24160320241035321
|
16/03/2024
|
SALMA BANU
|
1510002036WL049009
|
SALMA BANU
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653127
|
|
SALMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-036-003/105
(YALAGODU)
|
1510002036NRG24160320241035322
|
16/03/2024
|
NAGAMMA
|
1510002036WL049009
|
NAGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653109
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITRADURGA
|
KN-10-002-036-003/119
(YALAGODU)
|
1510002036NRG24160320241035323
|
16/03/2024
|
MANJULA
|
1510002036WL049009
|
MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653118
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-036-003/120
(YALAGODU)
|
1510002036NRG24160320241035324
|
16/03/2024
|
B H PARAMASHIVAPPA
|
1510002036WL049009
|
B H PARAMASHIVAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653129
|
|
B H PARAMASHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-036-003/124
(YALAGODU)
|
1510002036NRG24160320241035325
|
16/03/2024
|
M B PRABHAKARA
|
1510002036WL049009
|
M B PRABHAKARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653102
|
|
PRABHAKARA M B
|
CANARA BANK(508532)
|
|
16
|
CHITRADURGA
|
KN-10-002-036-003/126
(YALAGODU)
|
1510002036NRG24160320241035326
|
16/03/2024
|
KARIBASAPPA
|
1510002036WL049009
|
KARIBASAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653124
|
|
MR KARIBASAPPA S G
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRADURGA
|
KN-10-002-036-003/126
(YALAGODU)
|
1510002036NRG24160320241035327
|
16/03/2024
|
UMA G T
|
1510002036WL049009
|
UMA G T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653121
|
|
GTUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-036-003/139
(YALAGODU)
|
1510002036NRG24160320241035329
|
16/03/2024
|
ASHA G
|
1510002036WL049009
|
ASHA G
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653122
|
|
Mrs. ASHA D/O GUHESHWARAPPA
|
INDIAN BANK(607105)
|
|
19
|
CHITRADURGA
|
KN-10-002-036-003/139
(YALAGODU)
|
1510002036NRG24160320241035328
|
16/03/2024
|
SHAILENDRA B
|
1510002036WL049009
|
SHAILENDRA B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653123
|
|
MR SHAILENDRA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRADURGA
|
KN-10-002-036-003/3
(YALAGODU)
|
1510002036NRG24160320241035332
|
16/03/2024
|
G K RAJANNA
|
1510002036WL049009
|
G K RAJANNA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653100
|
|
Mr. RAJANNA.G.K S/O KARIYAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
21
|
CHITRADURGA
|
KN-10-002-036-003/30
(YALAGODU)
|
1510002036NRG24160320241035333
|
16/03/2024
|
BASAVARAJAPPA
|
1510002036WL049009
|
BASAVARAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653099
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-036-003/30
(YALAGODU)
|
1510002036NRG24160320241035334
|
16/03/2024
|
ONKARAMMA
|
1510002036WL049009
|
ONKARAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653113
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-036-003/37
(YALAGODU)
|
1510002036NRG24160320241035335
|
16/03/2024
|
CHANDRAPPA
|
1510002036WL049009
|
CHANDRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653098
|
|
CHANDRAPPA S M SO MUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHITRADURGA
|
KN-10-002-036-003/37
(YALAGODU)
|
1510002036NRG24160320241035336
|
16/03/2024
|
NATARAJA
|
1510002036WL049009
|
NATARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653116
|
|
NATARAJA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHITRADURGA
|
KN-10-002-036-003/76
(YALAGODU)
|
1510002036NRG24160320241035337
|
16/03/2024
|
BHARATAMMA
|
1510002036WL049009
|
BHARATAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653101
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITRADURGA
|
KN-10-002-036-003/76
(YALAGODU)
|
1510002036NRG24160320241035338
|
16/03/2024
|
KUMARA
|
1510002036WL049009
|
KUMARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653114
|
|
KUMARASWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHITRADURGA
|
KN-10-002-036-003/83
(YALAGODU)
|
1510002036NRG24160320241035339
|
16/03/2024
|
HONNURAPPA
|
1510002036WL049009
|
HONNURAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653103
|
|
B HONNURAPPA
|
CANARA BANK(508532)
|
|
28
|
CHITRADURGA
|
KN-10-002-036-003/83
(YALAGODU)
|
1510002036NRG24160320241035340
|
16/03/2024
|
NEELAMMA
|
1510002036WL049009
|
NEELAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653115
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHITRADURGA
|
KN-10-002-036-003/87
(YALAGODU)
|
1510002036NRG24160320241035341
|
16/03/2024
|
ANNAPURNAMMA
|
1510002036WL049009
|
ANNAPURNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653106
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHITRADURGA
|
KN-10-002-036-003/9
(YALAGODU)
|
1510002036NRG24160320241035342
|
16/03/2024
|
PRAKASHA K V
|
1510002036WL049009
|
PRAKASHA K V
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653110
|
|
PRAKASH K V SO VEERANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHITRADURGA
|
KN-10-002-036-003/90
(YALAGODU)
|
1510002036NRG24160320241035343
|
16/03/2024
|
NINGAMMA
|
1510002036WL049009
|
NINGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653105
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHITRADURGA
|
KN-10-002-036-003/92
(YALAGODU)
|
1510002036NRG24160320241035344
|
16/03/2024
|
B S LEELAVATHI
|
1510002036WL049009
|
B S LEELAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653119
|
|
LILAVATHI B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHITRADURGA
|
KN-10-002-036-007/256
(YALAGODU)
|
1510002036NRG24160320241035536
|
16/03/2024
|
DEVARAJA
|
1510002036WL049014
|
DEVARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653117
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHITRADURGA
|
KN-10-002-036-007/256
(YALAGODU)
|
1510002036NRG24160320241035537
|
16/03/2024
|
THIPPAMMA
|
1510002036WL049014
|
THIPPAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653104
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHITRADURGA
|
KN-10-002-036-007/332
(YALAGODU)
|
1510002036NRG24160320241035468
|
16/03/2024
|
KARIBASAMMA
|
1510002036WL049012
|
KARIBASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653107
|
|
KARIBASAMMA WO RUDRSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHITRADURGA
|
KN-10-002-036-007/366
(YALAGODU)
|
1510002036NRG24160320241035345
|
16/03/2024
|
LAXMIDEVI
|
1510002036WL049009
|
LAXMIDEVI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155653111
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|