|
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-10-002-036-005/157
(YALAGODU)
|
1510002036NRG24270320241071399
|
28/03/2024
|
H DADAPEER
|
1510002036WL051496
|
H DADAPEER
|
00078
|
CNRB0000479
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123789
|
|
H DADAPEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-005/136
(YALAGODU)
|
1510002036NRG24270320241071395
|
28/03/2024
|
SHWETHA
|
1510002036WL051496
|
SHWETHA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123803
|
|
K S SWETA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHITRADURGA
|
KN-10-002-036-005/197
(YALAGODU)
|
1510002036NRG24270320241071412
|
28/03/2024
|
MALA O
|
1510002036WL051496
|
MALA O
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123805
|
|
MALA O
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHITRADURGA
|
KN-10-002-036-005/197
(YALAGODU)
|
1510002036NRG24270320241071411
|
28/03/2024
|
USHA H
|
1510002036WL051496
|
USHA H
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123804
|
|
USHA B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-036-005/136
(YALAGODU)
|
1510002036NRG24270320241071396
|
28/03/2024
|
RATHNAMMMA
|
1510002036WL051496
|
RATHNAMMMA
|
00227
|
KVBL0001335
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123809
|
|
Mrs. RATHNAMMA W/O CHANDRASHEKARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-036-005/139
(YALAGODU)
|
1510002036NRG24270320241071397
|
28/03/2024
|
B N KUBERAPPA
|
1510002036WL051496
|
B N KUBERAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123790
|
|
Mr. KUBERAPPA B N S/O NINGAPPA B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
CHITRADURGA
|
KN-10-002-036-005/139
(YALAGODU)
|
1510002036NRG24270320241071398
|
28/03/2024
|
MANJUNATHA B K
|
1510002036WL051496
|
MANJUNATHA B K
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123807
|
|
MANJUNATHA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-036-005/157
(YALAGODU)
|
1510002036NRG24270320241071400
|
28/03/2024
|
MUBEENA
|
1510002036WL051496
|
MUBEENA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123802
|
|
MUBINA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-036-005/163
(YALAGODU)
|
1510002036NRG24270320241071401
|
28/03/2024
|
HUCHANGAPPA
|
1510002036WL051496
|
HUCHANGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123797
|
|
HUCHANGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-036-005/163
(YALAGODU)
|
1510002036NRG24270320241071402
|
28/03/2024
|
SHILPA
|
1510002036WL051496
|
SHILPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123793
|
|
SHILPA WO HUCHENGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-036-005/168
(YALAGODU)
|
1510002036NRG24270320241071403
|
28/03/2024
|
SHARADAMMA
|
1510002036WL051496
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123791
|
|
SHARADAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-036-005/179
(YALAGODU)
|
1510002036NRG24270320241071404
|
28/03/2024
|
HALASWAMY H M
|
1510002036WL051496
|
HALASWAMY H M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123806
|
|
Mr. HALASWAMY.H.M S/O MAHANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
CHITRADURGA
|
KN-10-002-036-005/184
(YALAGODU)
|
1510002036NRG24270320241071405
|
28/03/2024
|
DRAKSHAYANAMMA
|
1510002036WL051496
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123808
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-036-005/187
(YALAGODU)
|
1510002036NRG24270320241071407
|
28/03/2024
|
K H NARAPPA
|
1510002036WL051496
|
K H NARAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123801
|
|
Mr. NARAPPA K.H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
CHITRADURGA
|
KN-10-002-036-005/187
(YALAGODU)
|
1510002036NRG24270320241071406
|
28/03/2024
|
MANJAMMA
|
1510002036WL051496
|
MANJAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123800
|
|
MANJAMMA WO K H NARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-036-005/191
(YALAGODU)
|
1510002036NRG24270320241071409
|
28/03/2024
|
NAGARAJA
|
1510002036WL051496
|
NAGARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123795
|
|
NAGARAJ SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-036-005/191
(YALAGODU)
|
1510002036NRG24270320241071408
|
28/03/2024
|
SHARADAMMA H S
|
1510002036WL051496
|
SHARADAMMA H S
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123792
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-036-005/191
(YALAGODU)
|
1510002036NRG24270320241071410
|
28/03/2024
|
SHRINIVASA K N
|
1510002036WL051496
|
SHRINIVASA K N
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123794
|
|
SRINIVASA K N SO NAGARAJAPPA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-036-005/211
(YALAGODU)
|
1510002036NRG24270320241071413
|
28/03/2024
|
MANJULA
|
1510002036WL051496
|
MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123799
|
|
MANJULA W ONAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-036-005/211
(YALAGODU)
|
1510002036NRG24270320241071414
|
28/03/2024
|
NAGARAJAPPA
|
1510002036WL051496
|
NAGARAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123812
|
|
NAGARAJAPPA SO DODDA RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-036-005/243
(YALAGODU)
|
1510002036NRG24270320241071415
|
28/03/2024
|
JYOTHI
|
1510002036WL051496
|
JYOTHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123811
|
|
JYOTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-036-005/243
(YALAGODU)
|
1510002036NRG24270320241071416
|
28/03/2024
|
SANTHOSH
|
1510002036WL051496
|
SANTHOSH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123798
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-036-005/247
(YALAGODU)
|
1510002036NRG24270320241071418
|
28/03/2024
|
CHANDRAPPA H
|
1510002036WL051496
|
CHANDRAPPA H
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218123810
|
|
CHANDRAPPA H
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHITRADURGA
|
KN-10-002-036-005/247
(YALAGODU)
|
1510002036NRG24270320241071417
|
28/03/2024
|
RADHA M N
|
1510002036WL051496
|
RADHA M N
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218123796
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|