|
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-10-002-034-005/61441
(SONDEKOLA)
|
1510002034NRG24180320241040156
|
18/03/2024
|
Madhusudhan K M
|
1510002034WL049353
|
Madhusudhan K M
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897070
|
|
MADHU SUDHANA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-034-005/10
(SONDEKOLA)
|
1510002034NRG24180320241040146
|
18/03/2024
|
LAKSHMI
|
1510002034WL049353
|
LAKSHMI
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897066
|
|
LAKSHMI K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRADURGA
|
KN-10-002-034-005/10
(SONDEKOLA)
|
1510002034NRG24180320241040145
|
18/03/2024
|
SIDDAPPA
|
1510002034WL049353
|
SIDDAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897060
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-034-005/120
(SONDEKOLA)
|
1510002034NRG24180320241040147
|
18/03/2024
|
JAYAMMA
|
1510002034WL049353
|
JAYAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897055
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-034-005/120
(SONDEKOLA)
|
1510002034NRG24180320241040148
|
18/03/2024
|
RANGAPPA
|
1510002034WL049353
|
RANGAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897058
|
|
RANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHITRADURGA
|
KN-10-002-034-005/28
(SONDEKOLA)
|
1510002034NRG24180320241040150
|
18/03/2024
|
GEETHA H
|
1510002034WL049353
|
GEETHA H
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897074
|
|
GEETHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-034-005/28
(SONDEKOLA)
|
1510002034NRG24180320241040149
|
18/03/2024
|
Hanumakka
|
1510002034WL049353
|
Hanumakka
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897057
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-034-005/295
(SONDEKOLA)
|
1510002034NRG24180320241040151
|
18/03/2024
|
CHANDRAMM
|
1510002034WL049353
|
CHANDRAMM
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897071
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-034-005/295
(SONDEKOLA)
|
1510002034NRG24180320241040152
|
18/03/2024
|
PRAHLAD
|
1510002034WL049353
|
PRAHLAD
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897063
|
|
PRAHLADA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-034-005/61378
(SONDEKOLA)
|
1510002034NRG24180320241040153
|
18/03/2024
|
MANJAMMA
|
1510002034WL049353
|
MANJAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897067
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-034-005/61378
(SONDEKOLA)
|
1510002034NRG24180320241040154
|
18/03/2024
|
Narayanappa
|
1510002034WL049353
|
Narayanappa
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897072
|
|
NARAYANAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-034-005/61441
(SONDEKOLA)
|
1510002034NRG24180320241040155
|
18/03/2024
|
KONDAPPA
|
1510002034WL049353
|
KONDAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897056
|
|
KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-034-005/62794
(SONDEKOLA)
|
1510002034NRG24180320241040157
|
18/03/2024
|
MANJULA
|
1510002034WL049353
|
MANJULA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897061
|
|
MANJULA WO JAGADEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-034-005/62807
(SONDEKOLA)
|
1510002034NRG24180320241040159
|
18/03/2024
|
JYOTHI J
|
1510002034WL049353
|
JYOTHI J
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897064
|
|
JYOTHI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-034-005/62807
(SONDEKOLA)
|
1510002034NRG24180320241040158
|
18/03/2024
|
THIPPESWAMY S
|
1510002034WL049353
|
THIPPESWAMY S
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897062
|
|
THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-034-005/62808
(SONDEKOLA)
|
1510002034NRG24180320241040160
|
18/03/2024
|
RAMAKKA
|
1510002034WL049353
|
RAMAKKA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897065
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-034-005/62808
(SONDEKOLA)
|
1510002034NRG24180320241040161
|
18/03/2024
|
THIPPESWAMY
|
1510002034WL049353
|
THIPPESWAMY
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897068
|
|
THIPPESWAMY S S O SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-034-005/62814
(SONDEKOLA)
|
1510002034NRG24180320241040162
|
18/03/2024
|
THIPPESWAMY
|
1510002034WL049353
|
THIPPESWAMY
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897073
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-034-005/81
(SONDEKOLA)
|
1510002034NRG24180320241040163
|
18/03/2024
|
NANDYAPPA
|
1510002034WL049353
|
NANDYAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897059
|
|
NANDYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-034-005/81
(SONDEKOLA)
|
1510002034NRG24180320241040164
|
18/03/2024
|
RANGAMMA N
|
1510002034WL049353
|
RANGAMMA N
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218897069
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|