|
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
|
MOLAKALMURU
|
KN-10-006-014-004/203
(HIREHALLI)
|
1510006014NRG24260220240976324
|
26/02/2024
|
Aravindamma
|
1510006014WL045021
|
Aravindamma
|
00078
|
CNRB0004241
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731473
|
|
ARAVINDA BAI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-014-004/203
(HIREHALLI)
|
1510006014NRG24260220240976325
|
26/02/2024
|
HR Gopinatharao
|
1510006014WL045021
|
HR Gopinatharao
|
00415
|
SBIN0040114
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731474
|
|
GOPINATHARAOS O RAGHAVENDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-014-002/14
(HIREHALLI)
|
1510006014NRG24260220240976300
|
26/02/2024
|
Anusuyamma
|
1510006014WL045019
|
Anusuyamma
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731487
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-014-002/142
(HIREHALLI)
|
1510006014NRG24260220240976301
|
26/02/2024
|
Radhamma
|
1510006014WL045019
|
Radhamma
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731480
|
|
RADHAMMABT WO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-014-002/1834
(HIREHALLI)
|
1510006014NRG24260220240976302
|
26/02/2024
|
Shobha
|
1510006014WL045019
|
Shobha
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929731477
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-014-002/3045
(HIREHALLI)
|
1510006014NRG24260220240976303
|
26/02/2024
|
Thimmakka
|
1510006014WL045019
|
Thimmakka
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731483
|
|
THIMMAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-014-002/4
(HIREHALLI)
|
1510006014NRG24260220240976304
|
26/02/2024
|
TylarRaja
|
1510006014WL045019
|
TylarRaja
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929731475
|
|
MR RAJKUMAR P R
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-014-002/44991
(HIREHALLI)
|
1510006014NRG24260220240976286
|
26/02/2024
|
HAmpanna
|
1510006014WL045017
|
HAmpanna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731497
|
|
HAMPANNA SO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-014-002/60151
(HIREHALLI)
|
1510006014NRG24260220240976287
|
26/02/2024
|
Ashwini
|
1510006014WL045017
|
Ashwini
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731502
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-014-002/9622
(HIREHALLI)
|
1510006014NRG24260220240976288
|
26/02/2024
|
Marakka
|
1510006014WL045017
|
Marakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731500
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-014-002/97
(HIREHALLI)
|
1510006014NRG24260220240976306
|
26/02/2024
|
Kavitha J
|
1510006014WL045019
|
Kavitha J
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929731501
|
|
KAVITHA J
|
CANARA BANK(508532)
|
|
12
|
MOLAKALMURU
|
KN-10-006-014-002/97
(HIREHALLI)
|
1510006014NRG24260220240976305
|
26/02/2024
|
Mahanthesh
|
1510006014WL045019
|
Mahanthesh
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731484
|
|
MAHANTHESHA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-014-004/166
(HIREHALLI)
|
1510006014NRG24260220240976307
|
26/02/2024
|
Yaraswamy A
|
1510006014WL045019
|
Yaraswamy A
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731498
|
|
YERRISWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-014-004/174610
(HIREHALLI)
|
1510006014NRG24260220240976309
|
26/02/2024
|
Pedhakka
|
1510006014WL045019
|
Pedhakka
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731496
|
|
PEDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-014-004/174610
(HIREHALLI)
|
1510006014NRG24260220240976308
|
26/02/2024
|
Thimmakka
|
1510006014WL045019
|
Thimmakka
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929731482
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
16
|
MOLAKALMURU
|
KN-10-006-014-004/17472
(HIREHALLI)
|
1510006014NRG24260220240976323
|
26/02/2024
|
Anjinamma
|
1510006014WL045021
|
Anjinamma
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731490
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
17
|
MOLAKALMURU
|
KN-10-006-014-004/180
(HIREHALLI)
|
1510006014NRG24260220240976310
|
26/02/2024
|
Renukka
|
1510006014WL045019
|
Renukka
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731486
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-014-004/20083
(HIREHALLI)
|
1510006014NRG24260220240976311
|
26/02/2024
|
Thimmanna
|
1510006014WL045019
|
Thimmanna
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731503
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-014-004/206
(HIREHALLI)
|
1510006014NRG24260220240976326
|
26/02/2024
|
Munayappa
|
1510006014WL045021
|
Munayappa
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731488
|
|
MUNIYAPPA A L
|
CANARA BANK(508532)
|
|
20
|
MOLAKALMURU
|
KN-10-006-014-004/208
(HIREHALLI)
|
1510006014NRG24260220240976328
|
26/02/2024
|
Hasinabi
|
1510006014WL045021
|
Hasinabi
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731471
|
|
MRS HASEENA MEHABOOB
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-014-004/208
(HIREHALLI)
|
1510006014NRG24260220240976327
|
26/02/2024
|
Mahabubi
|
1510006014WL045021
|
Mahabubi
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731491
|
|
MAHABOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-014-004/217
(HIREHALLI)
|
1510006014NRG24260220240976329
|
26/02/2024
|
Basamma
|
1510006014WL045021
|
Basamma
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731489
|
|
BASAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-014-004/231
(HIREHALLI)
|
1510006014NRG24260220240976312
|
26/02/2024
|
Parameswramma
|
1510006014WL045019
|
Parameswramma
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929731479
|
|
PARAMESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-014-004/255
(HIREHALLI)
|
1510006014NRG24260220240976289
|
26/02/2024
|
Akkamma
|
1510006014WL045017
|
Akkamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731485
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-014-004/261
(HIREHALLI)
|
1510006014NRG24260220240976330
|
26/02/2024
|
Sarojamma
|
1510006014WL045021
|
Sarojamma
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731481
|
|
SAROJAMMA WO PAMPANNAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-014-004/33
(HIREHALLI)
|
1510006014NRG24260220240976331
|
26/02/2024
|
Shivakumar
|
1510006014WL045021
|
Shivakumar
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731478
|
|
SHIVAKUMAR H L
|
CANARA BANK(508532)
|
|
27
|
MOLAKALMURU
|
KN-10-006-014-004/6291
(HIREHALLI)
|
1510006014NRG24260220240976332
|
26/02/2024
|
Rajanna
|
1510006014WL045021
|
Rajanna
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731493
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-014-004/6552
(HIREHALLI)
|
1510006014NRG24260220240976313
|
26/02/2024
|
Santhmma H N
|
1510006014WL045019
|
Santhmma H N
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929731495
|
|
Miss. SHANTHAMMA. W/O,H.N.NARASIMHA MUR
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
29
|
MOLAKALMURU
|
KN-10-006-014-004/72
(HIREHALLI)
|
1510006014NRG24260220240976333
|
26/02/2024
|
SORAJAMMA
|
1510006014WL045021
|
SORAJAMMA
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731492
|
|
SAROJAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-014-004/8467
(HIREHALLI)
|
1510006014NRG24260220240976334
|
26/02/2024
|
Neelamma
|
1510006014WL045021
|
Neelamma
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731499
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
MOLAKALMURU
|
KN-10-006-014-004/87
(HIREHALLI)
|
1510006014NRG24260220240976335
|
26/02/2024
|
H.R.Chandharashekaraiha
|
1510006014WL045021
|
H.R.Chandharashekaraiha
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731504
|
|
CHANDRASHEKARAIAH HR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-014-004/87
(HIREHALLI)
|
1510006014NRG24260220240976336
|
26/02/2024
|
Ranthamma
|
1510006014WL045021
|
Ranthamma
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731476
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-014-004/8907
(HIREHALLI)
|
1510006014NRG24260220240976337
|
26/02/2024
|
Vadde Aswani
|
1510006014WL045021
|
Vadde Aswani
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
13/04/2024
|
|
2929731472
|
|
VADDE ASWANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOLAKALMURU
|
KN-10-006-014-004/95
(HIREHALLI)
|
1510006014NRG24260220240976338
|
26/02/2024
|
Ranthamma
|
1510006014WL045021
|
Ranthamma
|
00652
|
PKGB0010623
|
2135
|
2135
|
Processed
|
14/04/2024
|
|
2929731494
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65282
|
65282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69552
|
69552
|
|
|
|
|
|
|
|