|
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-10-002-008-004/37012
(CHIKKABENNURU)
|
1510002008NRG24280320241075173
|
28/03/2024
|
BASAPPA
|
1510002008WL051753
|
BASAPPA
|
00415
|
SBIN0040635
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169169
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-004/1001
(CHIKKABENNURU)
|
1510002008NRG24280320241075168
|
28/03/2024
|
KARIYAPPA
|
1510002008WL051753
|
KARIYAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169164
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-004/1001
(CHIKKABENNURU)
|
1510002008NRG24280320241075167
|
28/03/2024
|
LAKKAMMA
|
1510002008WL051753
|
LAKKAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169160
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-004/36719
(CHIKKABENNURU)
|
1510002008NRG24280320241075169
|
28/03/2024
|
MAHADEVAMMA
|
1510002008WL051753
|
MAHADEVAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169174
|
|
Mrs. MAHADEVAMMA K H W/O SHIVANANDAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-004/36719
(CHIKKABENNURU)
|
1510002008NRG24280320241075170
|
28/03/2024
|
PRABHUDEV
|
1510002008WL051753
|
PRABHUDEV
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169168
|
|
MR PRABHUDEVA C S
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-004/36725
(CHIKKABENNURU)
|
1510002008NRG24280320241075171
|
28/03/2024
|
Anitha
|
1510002008WL051753
|
Anitha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169166
|
|
ANITHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-004/37012
(CHIKKABENNURU)
|
1510002008NRG24280320241075172
|
28/03/2024
|
KENCHAMMA
|
1510002008WL051753
|
KENCHAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169173
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-004/37035
(CHIKKABENNURU)
|
1510002008NRG24280320241075174
|
28/03/2024
|
JAYAMMA
|
1510002008WL051753
|
JAYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169165
|
|
JAYAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-004/37035
(CHIKKABENNURU)
|
1510002008NRG24280320241075175
|
28/03/2024
|
Rangappa
|
1510002008WL051753
|
Rangappa
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169167
|
|
RANGAPPA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-007/29
(CHIKKABENNURU)
|
1510002008NRG24280320241075176
|
28/03/2024
|
H.S.RAMESHA
|
1510002008WL051753
|
H.S.RAMESHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169175
|
|
RAMESH H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-009/100
(CHIKKABENNURU)
|
1510002008NRG24280320241075177
|
28/03/2024
|
VENKATESHA
|
1510002008WL051753
|
VENKATESHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169163
|
|
VENKATESHA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-009/379749
(CHIKKABENNURU)
|
1510002008NRG24280320241075179
|
28/03/2024
|
ASHA R
|
1510002008WL051753
|
ASHA R
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169171
|
|
ASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-009/379749
(CHIKKABENNURU)
|
1510002008NRG24280320241075178
|
28/03/2024
|
THIMMAKKA
|
1510002008WL051753
|
THIMMAKKA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169172
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-009/84
(CHIKKABENNURU)
|
1510002008NRG24280320241075127
|
28/03/2024
|
LOKESHA
|
1510002008WL051750
|
LOKESHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169161
|
|
LOKESH P K
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-009/89
(CHIKKABENNURU)
|
1510002008NRG24280320241075180
|
28/03/2024
|
DOMAPPA
|
1510002008WL051753
|
DOMAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169162
|
|
DOMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-009/89
(CHIKKABENNURU)
|
1510002008NRG24280320241075181
|
28/03/2024
|
JAYAMMA
|
1510002008WL051753
|
JAYAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220169170
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|