|
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
|
CHIKBALLAPUR
|
KN-28-002-002-017/278
(MANDIKAL)
|
1528002002NRG24310120240403760
|
31/01/2024
|
Harisha
|
1528002002WL024762
|
Harisha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457142
|
|
HARISH BABU DV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-017/20
(MANDIKAL)
|
1528002002NRG24310120240403758
|
31/01/2024
|
KONDAMMA
|
1528002002WL024762
|
KONDAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457097
|
|
KONDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-008/17
(MANDIKAL)
|
1528002002NRG24310120240403742
|
31/01/2024
|
Manjunatha
|
1528002002WL024761
|
Manjunatha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457102
|
|
MANJUNATHA Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-008/17
(MANDIKAL)
|
1528002002NRG24310120240403741
|
31/01/2024
|
Ramachandrappa
|
1528002002WL024761
|
Ramachandrappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457105
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-002-008/25
(MANDIKAL)
|
1528002002NRG24310120240403744
|
31/01/2024
|
Lakshmamma
|
1528002002WL024761
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457134
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-002-008/25
(MANDIKAL)
|
1528002002NRG24310120240403743
|
31/01/2024
|
Narasimhappa
|
1528002002WL024761
|
Narasimhappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457116
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-002-008/27
(MANDIKAL)
|
1528002002NRG24310120240403745
|
31/01/2024
|
Rathanamma
|
1528002002WL024761
|
Rathanamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457111
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-002-017/179
(MANDIKAL)
|
1528002002NRG24310120240403757
|
31/01/2024
|
Venkatalakshmamma
|
1528002002WL024762
|
Venkatalakshmamma
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457095
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-002-017/251
(MANDIKAL)
|
1528002002NRG24310120240403759
|
31/01/2024
|
Mamatha
|
1528002002WL024762
|
Mamatha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457119
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-002-017/282
(MANDIKAL)
|
1528002002NRG24310120240403761
|
31/01/2024
|
SARASWATHAMMA
|
1528002002WL024762
|
SARASWATHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457137
|
|
SARASWATHAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-002-017/99
(MANDIKAL)
|
1528002002NRG24310120240403763
|
31/01/2024
|
NETHRAVATHI
|
1528002002WL024762
|
NETHRAVATHI
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457118
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-002-021/160
(MANDIKAL)
|
1528002002NRG24310120240403747
|
31/01/2024
|
Chandrakala
|
1528002002WL024761
|
Chandrakala
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457139
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-002-021/160
(MANDIKAL)
|
1528002002NRG24310120240403746
|
31/01/2024
|
Lakshmipathi
|
1528002002WL024761
|
Lakshmipathi
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457124
|
|
LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-002-021/286
(MANDIKAL)
|
1528002002NRG24310120240403750
|
31/01/2024
|
Lakhmidevamma
|
1528002002WL024761
|
Lakhmidevamma
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457113
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-002-021/286
(MANDIKAL)
|
1528002002NRG24310120240403748
|
31/01/2024
|
SUBRAMANIYAPPA
|
1528002002WL024761
|
SUBRAMANIYAPPA
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457138
|
|
SUBRAMANIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-002-021/286
(MANDIKAL)
|
1528002002NRG24310120240403749
|
31/01/2024
|
Sumithra
|
1528002002WL024761
|
Sumithra
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457140
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-002-021/99
(MANDIKAL)
|
1528002002NRG24310120240403752
|
31/01/2024
|
Sunitha
|
1528002002WL024761
|
Sunitha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457132
|
|
SUNITHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-002-021/99
(MANDIKAL)
|
1528002002NRG24310120240403751
|
31/01/2024
|
Venkatalakshamamma
|
1528002002WL024761
|
Venkatalakshamamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457103
|
|
VENKATALAKHAMAMMA WOLAXMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-002-030/47
(MANDIKAL)
|
1528002002NRG24310120240403753
|
31/01/2024
|
Kamanna
|
1528002002WL024761
|
Kamanna
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457110
|
|
KAMANNA J D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-002-030/47
(MANDIKAL)
|
1528002002NRG24310120240403754
|
31/01/2024
|
Kavitha J A
|
1528002002WL024761
|
Kavitha J A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457129
|
|
KAVITHA J A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-002-030/52
(MANDIKAL)
|
1528002002NRG24310120240403755
|
31/01/2024
|
Chaitra C N
|
1528002002WL024761
|
Chaitra C N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457133
|
|
CHAITRA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-002-032/19
(MANDIKAL)
|
1528002002NRG24310120240403764
|
31/01/2024
|
Avalakondappa
|
1528002002WL024762
|
Avalakondappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457121
|
|
AVULAKONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-002-032/19
(MANDIKAL)
|
1528002002NRG24310120240403765
|
31/01/2024
|
Lakshmidevamma
|
1528002002WL024762
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457120
|
|
LAKSHMIDEAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-002-032/21
(MANDIKAL)
|
1528002002NRG24310120240403766
|
31/01/2024
|
Gangamma
|
1528002002WL024762
|
Gangamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457108
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-002-032/22
(MANDIKAL)
|
1528002002NRG24310120240403768
|
31/01/2024
|
N Rajappa
|
1528002002WL024762
|
N Rajappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457135
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-002-032/22
(MANDIKAL)
|
1528002002NRG24310120240403767
|
31/01/2024
|
NYTHAMMA
|
1528002002WL024762
|
NYTHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457122
|
|
NYATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-002-032/23
(MANDIKAL)
|
1528002002NRG24310120240403769
|
31/01/2024
|
Mallesh
|
1528002002WL024762
|
Mallesh
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457114
|
|
MALLESH N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-002-032/23
(MANDIKAL)
|
1528002002NRG24310120240403770
|
31/01/2024
|
Vinod N A
|
1528002002WL024762
|
Vinod N A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457115
|
|
VINODA N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-002-032/24
(MANDIKAL)
|
1528002002NRG24310120240403771
|
31/01/2024
|
Mohan Kumar N
|
1528002002WL024762
|
Mohan Kumar N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457131
|
|
MOHAN KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-002-032/27
(MANDIKAL)
|
1528002002NRG24310120240403772
|
31/01/2024
|
CHINAMMA
|
1528002002WL024762
|
CHINAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457117
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-002-032/28
(MANDIKAL)
|
1528002002NRG24310120240403773
|
31/01/2024
|
Jayamma
|
1528002002WL024762
|
Jayamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457101
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-002-032/31
(MANDIKAL)
|
1528002002NRG24310120240403774
|
31/01/2024
|
Kondappa
|
1528002002WL024762
|
Kondappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457106
|
|
AVALAKONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-002-032/58
(MANDIKAL)
|
1528002002NRG24310120240403776
|
31/01/2024
|
Ashwathamma
|
1528002002WL024762
|
Ashwathamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457112
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-002-032/58
(MANDIKAL)
|
1528002002NRG24310120240403775
|
31/01/2024
|
Kadirappa
|
1528002002WL024762
|
Kadirappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457096
|
|
KADIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHIKBALLAPUR
|
KN-28-002-002-032/65
(MANDIKAL)
|
1528002002NRG24310120240403777
|
31/01/2024
|
Avalakka
|
1528002002WL024762
|
Avalakka
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457123
|
|
AVULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKBALLAPUR
|
KN-28-002-002-032/67
(MANDIKAL)
|
1528002002NRG24310120240403779
|
31/01/2024
|
Geetha
|
1528002002WL024762
|
Geetha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457128
|
|
GEETHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-002-032/67
(MANDIKAL)
|
1528002002NRG24310120240403778
|
31/01/2024
|
Nagaraja N H
|
1528002002WL024762
|
Nagaraja N H
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457100
|
|
NAGARAJA N H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKBALLAPUR
|
KN-28-002-002-032/69
(MANDIKAL)
|
1528002002NRG24310120240403780
|
31/01/2024
|
Gangappa
|
1528002002WL024762
|
Gangappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457127
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-002-032/69
(MANDIKAL)
|
1528002002NRG24310120240403781
|
31/01/2024
|
Gangarathnamma
|
1528002002WL024762
|
Gangarathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457136
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKBALLAPUR
|
KN-28-002-002-032/71
(MANDIKAL)
|
1528002002NRG24310120240403783
|
31/01/2024
|
Shashikala
|
1528002002WL024762
|
Shashikala
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457125
|
|
SHASHIKALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHIKBALLAPUR
|
KN-28-002-002-032/71
(MANDIKAL)
|
1528002002NRG24310120240403782
|
31/01/2024
|
Srinivasa
|
1528002002WL024762
|
Srinivasa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457126
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKBALLAPUR
|
KN-28-002-002-037/104
(MANDIKAL)
|
1528002002NRG24310120240403756
|
31/01/2024
|
PARVATHAMMA
|
1528002002WL024761
|
PARVATHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457104
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKBALLAPUR
|
KN-28-002-002-037/141
(MANDIKAL)
|
1528002002NRG24310120240403784
|
31/01/2024
|
Akathar Unnissa
|
1528002002WL024762
|
Akathar Unnissa
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457098
|
|
AKTHARUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKBALLAPUR
|
KN-28-002-002-037/164
(MANDIKAL)
|
1528002002NRG24310120240403785
|
31/01/2024
|
Manjula
|
1528002002WL024762
|
Manjula
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457109
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKBALLAPUR
|
KN-28-002-002-037/24
(MANDIKAL)
|
1528002002NRG24310120240403786
|
31/01/2024
|
Sadashiva
|
1528002002WL024762
|
Sadashiva
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457099
|
|
SADASHIVA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKBALLAPUR
|
KN-28-002-002-037/37
(MANDIKAL)
|
1528002002NRG24310120240403787
|
31/01/2024
|
Lakshami
|
1528002002WL024762
|
Lakshami
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457130
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKBALLAPUR
|
KN-28-002-002-037/47
(MANDIKAL)
|
1528002002NRG24310120240403788
|
31/01/2024
|
Singarappa
|
1528002002WL024762
|
Singarappa
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151457107
|
|
SINGIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
48
|
CHIKBALLAPUR
|
KN-28-002-002-017/282
(MANDIKAL)
|
1528002002NRG24310120240403762
|
31/01/2024
|
Munireddy
|
1528002002WL024762
|
Munireddy
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151457141
|
|
MUNIREDDY D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|