|
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-10-002-015-002/437
(HIREGUNTANOOR)
|
1510002015NRG24090320241011954
|
11/03/2024
|
LAKSHMI DEVI
|
1510002015WL047468
|
LAKSHMI DEVI
|
00048
|
BKID0008967
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341093
|
|
LAKSHMI DEVI W/O RAJANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-002/18
(HIREGUNTANOOR)
|
1510002015NRG24090320241011942
|
11/03/2024
|
PARVATHAMMA
|
1510002015WL047468
|
PARVATHAMMA
|
00462
|
UCBA0002914
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341092
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-002/436
(HIREGUNTANOOR)
|
1510002015NRG24090320241011953
|
11/03/2024
|
LAKSHMI
|
1510002015WL047468
|
LAKSHMI
|
00462
|
UCBA0002914
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341096
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-015-002/250
(HIREGUNTANOOR)
|
1510002015NRG24090320241011946
|
11/03/2024
|
NAGABHUSHANA
|
1510002015WL047468
|
NAGABHUSHANA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341085
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-002/341
(HIREGUNTANOOR)
|
1510002015NRG24090320241011948
|
11/03/2024
|
SAROJAMMA
|
1510002015WL047468
|
SAROJAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341081
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-002/359
(HIREGUNTANOOR)
|
1510002015NRG24090320241011949
|
11/03/2024
|
GANESHA
|
1510002015WL047468
|
GANESHA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341086
|
|
GANESHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-015-002/369
(HIREGUNTANOOR)
|
1510002015NRG24090320241011950
|
11/03/2024
|
VANITHA
|
1510002015WL047468
|
VANITHA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341087
|
|
VANITHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-002/373
(HIREGUNTANOOR)
|
1510002015NRG24090320241011951
|
11/03/2024
|
RATNAMMA
|
1510002015WL047468
|
RATNAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341088
|
|
RATNAMMA
|
UCO BANK(607066)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-002/441
(HIREGUNTANOOR)
|
1510002015NRG24090320241011955
|
11/03/2024
|
SHOBHA
|
1510002015WL047468
|
SHOBHA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341089
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-002/442
(HIREGUNTANOOR)
|
1510002015NRG24090320241011956
|
11/03/2024
|
NEELAMMA
|
1510002015WL047468
|
NEELAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341084
|
|
NEELAMMA W\O RAMACHANDRAPPA
|
BANK OF INDIA(508505)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-002/444
(HIREGUNTANOOR)
|
1510002015NRG24090320241011958
|
11/03/2024
|
CHALAMAKKA
|
1510002015WL047468
|
CHALAMAKKA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341082
|
|
CHALAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-002/53
(HIREGUNTANOOR)
|
1510002015NRG24090320241011959
|
11/03/2024
|
GIRIYAMMA
|
1510002015WL047468
|
GIRIYAMMA
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341083
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
CHITRADURGA
|
KN-10-002-015-002/235
(HIREGUNTANOOR)
|
1510002015NRG24090320241011943
|
11/03/2024
|
MALA
|
1510002015WL047468
|
MALA
|
00652
|
PKGB0010713
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341098
|
|
MALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-015-002/235
(HIREGUNTANOOR)
|
1510002015NRG24090320241011944
|
11/03/2024
|
RUDRAPPA
|
1510002015WL047468
|
RUDRAPPA
|
00652
|
PKGB0010713
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341095
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-015-002/237
(HIREGUNTANOOR)
|
1510002015NRG24090320241011945
|
11/03/2024
|
PAPAMMA
|
1510002015WL047468
|
PAPAMMA
|
00652
|
PKGB0010713
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341094
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHITRADURGA
|
KN-10-002-015-002/329
(HIREGUNTANOOR)
|
1510002015NRG24090320241011947
|
11/03/2024
|
DHANARAJA
|
1510002015WL047468
|
DHANARAJA
|
00652
|
PKGB0010713
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341091
|
|
H DHANARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-015-002/373
(HIREGUNTANOOR)
|
1510002015NRG24090320241011952
|
11/03/2024
|
K RAGHU
|
1510002015WL047468
|
K RAGHU
|
00652
|
PKGB0010713
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341097
|
|
K RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-015-002/443
(HIREGUNTANOOR)
|
1510002015NRG24090320241011957
|
11/03/2024
|
SAVITHRAMMA
|
1510002015WL047468
|
SAVITHRAMMA
|
00652
|
PKGB0010713
|
948
|
948
|
Processed
|
13/04/2024
|
|
2923341090
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|