|
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
|
CHITTAGUPPA
|
KN-06-005-007-001/936
(CHANGLERA)
|
1506005007NRG24120220240715849
|
12/02/2024
|
surekha
|
1506005007WL019493
|
surekha
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011900
|
|
MRS SUREKHA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-007-001/952
(CHANGLERA)
|
1506005007NRG24120220240714856
|
12/02/2024
|
Rajkumar
|
1506005007WL019431
|
Rajkumar
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011905
|
|
RAJKUMAR JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITTAGUPPA
|
KN-06-005-007-001/1090
(CHANGLERA)
|
1506005007NRG24120220240715769
|
12/02/2024
|
jagadevi
|
1506005007WL019493
|
jagadevi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011907
|
|
MRS JAGDEVI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-007-001/1260
(CHANGLERA)
|
1506005007NRG24120220240715775
|
12/02/2024
|
Vijaylaxmi
|
1506005007WL019493
|
Vijaylaxmi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011895
|
|
VIJAY LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-007-001/1289
(CHANGLERA)
|
1506005007NRG24120220240715777
|
12/02/2024
|
anitha
|
1506005007WL019493
|
anitha
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011908
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-007-001/1291
(CHANGLERA)
|
1506005007NRG24120220240715778
|
12/02/2024
|
giramma
|
1506005007WL019493
|
giramma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011916
|
|
GIREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-007-001/1292
(CHANGLERA)
|
1506005007NRG24120220240715779
|
12/02/2024
|
iramma
|
1506005007WL019493
|
iramma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011918
|
|
IRAMMA JEETANDOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-007-001/1292
(CHANGLERA)
|
1506005007NRG24120220240715780
|
12/02/2024
|
laxmie
|
1506005007WL019493
|
laxmie
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011911
|
|
LAXMI BEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-007-001/1293
(CHANGLERA)
|
1506005007NRG24120220240715781
|
12/02/2024
|
rukmini
|
1506005007WL019493
|
rukmini
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011912
|
|
RUKMINI NAIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-007-001/1294
(CHANGLERA)
|
1506005007NRG24120220240715782
|
12/02/2024
|
prabhavathi
|
1506005007WL019493
|
prabhavathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011890
|
|
PRABHAVATHI J NIRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-007-001/1334
(CHANGLERA)
|
1506005007NRG24120220240715785
|
12/02/2024
|
laxmi
|
1506005007WL019493
|
laxmi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011896
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-007-001/1335
(CHANGLERA)
|
1506005007NRG24120220240715786
|
12/02/2024
|
Kashibai
|
1506005007WL019493
|
Kashibai
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011909
|
|
KashibaiChandrappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-007-001/1377
(CHANGLERA)
|
1506005007NRG24120220240714853
|
12/02/2024
|
Mohan
|
1506005007WL019431
|
Mohan
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011892
|
|
MohanManikChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-007-001/1377
(CHANGLERA)
|
1506005007NRG24120220240714852
|
12/02/2024
|
Pavithra
|
1506005007WL019431
|
Pavithra
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011894
|
|
PavitraMohanChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-007-001/1387
(CHANGLERA)
|
1506005007NRG24120220240714854
|
12/02/2024
|
Krishna
|
1506005007WL019431
|
Krishna
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011898
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-007-001/1423
(CHANGLERA)
|
1506005007NRG24120220240715792
|
12/02/2024
|
Renuka
|
1506005007WL019493
|
Renuka
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011906
|
|
MRS RENUKA HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-007-001/1569
(CHANGLERA)
|
1506005007NRG24120220240715793
|
12/02/2024
|
bemanna
|
1506005007WL019493
|
bemanna
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011891
|
|
BHEEMANNA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-007-001/2071
(CHANGLERA)
|
1506005007NRG24120220240715799
|
12/02/2024
|
sridevi
|
1506005007WL019493
|
sridevi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011903
|
|
SrideviSureshChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-007-001/2101
(CHANGLERA)
|
1506005007NRG24120220240715800
|
12/02/2024
|
sangamma
|
1506005007WL019493
|
sangamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011899
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-007-001/684
(CHANGLERA)
|
1506005007NRG24120220240715838
|
12/02/2024
|
saibanna
|
1506005007WL019493
|
saibanna
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011914
|
|
KavitaSaibannaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-007-001/686
(CHANGLERA)
|
1506005007NRG24120220240715839
|
12/02/2024
|
Vijaylaxmi
|
1506005007WL019493
|
Vijaylaxmi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011904
|
|
MRS VIJAYLAXMI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-007-001/693
(CHANGLERA)
|
1506005007NRG24120220240715840
|
12/02/2024
|
Prabhu
|
1506005007WL019493
|
Prabhu
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011915
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-007-001/695
(CHANGLERA)
|
1506005007NRG24120220240715841
|
12/02/2024
|
Ningamma
|
1506005007WL019493
|
Ningamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011921
|
|
MRS NIGAMMA MANIKAPPA MUSTARER
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-007-001/739
(CHANGLERA)
|
1506005007NRG24120220240715842
|
12/02/2024
|
jagadevi
|
1506005007WL019493
|
jagadevi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011919
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-007-001/747
(CHANGLERA)
|
1506005007NRG24120220240715843
|
12/02/2024
|
Rekha
|
1506005007WL019493
|
Rekha
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011902
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-007-001/758
(CHANGLERA)
|
1506005007NRG24120220240715844
|
12/02/2024
|
saraswathi
|
1506005007WL019493
|
saraswathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011917
|
|
SARSWATI W/O ASHOK
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-007-001/936
(CHANGLERA)
|
1506005007NRG24120220240715848
|
12/02/2024
|
saraswathi
|
1506005007WL019493
|
saraswathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011893
|
|
SARSVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-007-001/951
(CHANGLERA)
|
1506005007NRG24120220240714855
|
12/02/2024
|
Ramesh
|
1506005007WL019431
|
Ramesh
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011897
|
|
RAMESH SO LALAPPA
|
BANK OF BARODA(606985)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-007-001/952
(CHANGLERA)
|
1506005007NRG24120220240714857
|
12/02/2024
|
Mamitha
|
1506005007WL019431
|
Mamitha
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011913
|
|
MAMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-007-001/976
(CHANGLERA)
|
1506005007NRG24120220240715850
|
12/02/2024
|
parvathi
|
1506005007WL019493
|
parvathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011910
|
|
PARBATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-007-001/979
(CHANGLERA)
|
1506005007NRG24120220240715851
|
12/02/2024
|
Rekha
|
1506005007WL019493
|
Rekha
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755011920
|
|
MRS REKHA PRABHAYYA HALENOER
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-007-001/980
(CHANGLERA)
|
1506005007NRG24120220240714858
|
12/02/2024
|
padmavathi
|
1506005007WL019431
|
padmavathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755011901
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|