|
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-10-002-003-006/30451
(ANNEHAL)
|
1510002003NRG24260220240979877
|
06/03/2024
|
MANJUNATH
|
1510002003WL045242
|
MANJUNATH
|
00078
|
CNRB0005338
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734132
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-003-006/11
(ANNEHAL)
|
1510002003NRG24030320240996130
|
06/03/2024
|
ASHA
|
1510002003WL046390
|
ASHA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734128
|
|
ASHA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHITRADURGA
|
KN-10-002-003-006/90007
(ANNEHAL)
|
1510002003NRG24030320240996132
|
06/03/2024
|
NETRAMMA
|
1510002003WL046390
|
NETRAMMA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734127
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-006/963
(ANNEHAL)
|
1510002003NRG24030320240996134
|
06/03/2024
|
GANAVI
|
1510002003WL046390
|
GANAVI
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734130
|
|
GANAVI
|
INDUSIND BANK(607189)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-006/963
(ANNEHAL)
|
1510002003NRG24030320240996135
|
06/03/2024
|
RAMESH
|
1510002003WL046390
|
RAMESH
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734129
|
|
RAMESHA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-003-006/1003
(ANNEHAL)
|
1510002003NRG24030320240996129
|
06/03/2024
|
SIDDAPPA
|
1510002003WL046390
|
SIDDAPPA
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734133
|
|
MR SIDDAPPA T SIDDAPPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHITRADURGA
|
KN-10-002-003-006/302541
(ANNEHAL)
|
1510002003NRG24260220240979876
|
06/03/2024
|
RANGAPPA
|
1510002003WL045242
|
RANGAPPA
|
00468
|
UBIN0934470
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734131
|
|
Mr. RANGAPPA S/O KENCHAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
CHITRADURGA
|
KN-10-002-003-006/1002
(ANNEHAL)
|
1510002003NRG24030320240996127
|
06/03/2024
|
TIPPESWAMY
|
1510002003WL046390
|
TIPPESWAMY
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734139
|
|
THIPPESWAMY G
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHITRADURGA
|
KN-10-002-003-006/1003
(ANNEHAL)
|
1510002003NRG24030320240996128
|
06/03/2024
|
BHAGYAMMA
|
1510002003WL046390
|
BHAGYAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734136
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-003-006/25896
(ANNEHAL)
|
1510002003NRG24260220240979872
|
06/03/2024
|
SHIVAKKA
|
1510002003WL045242
|
SHIVAKKA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734121
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-003-006/3000
(ANNEHAL)
|
1510002003NRG24260220240979873
|
06/03/2024
|
MANJAMMA
|
1510002003WL045242
|
MANJAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734137
|
|
MANJAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-003-006/30001
(ANNEHAL)
|
1510002003NRG24260220240979874
|
06/03/2024
|
HONNAMMA
|
1510002003WL045242
|
HONNAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734141
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-003-006/356221
(ANNEHAL)
|
1510002003NRG24260220240979878
|
06/03/2024
|
MALLAMMA
|
1510002003WL045242
|
MALLAMMA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734125
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-003-006/803
(ANNEHAL)
|
1510002003NRG24030320240996131
|
06/03/2024
|
MADHAMMA
|
1510002003WL046390
|
MADHAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734135
|
|
MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-003-006/90007
(ANNEHAL)
|
1510002003NRG24030320240996133
|
06/03/2024
|
ANNAPPA
|
1510002003WL046390
|
ANNAPPA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734122
|
|
ANNAPPA R K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-003-006/963
(ANNEHAL)
|
1510002003NRG24030320240996136
|
06/03/2024
|
GANGAMMA
|
1510002003WL046390
|
GANGAMMA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734123
|
|
GANGAMMA WO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-003-006/967
(ANNEHAL)
|
1510002003NRG24030320240996138
|
06/03/2024
|
BASAVARAJ
|
1510002003WL046390
|
BASAVARAJ
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734140
|
|
BASAVARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-003-006/967
(ANNEHAL)
|
1510002003NRG24030320240996137
|
06/03/2024
|
JAGADAMBHA
|
1510002003WL046390
|
JAGADAMBHA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734134
|
|
JAGADAMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-003-006/973
(ANNEHAL)
|
1510002003NRG24030320240996139
|
06/03/2024
|
RAJAPPA
|
1510002003WL046390
|
RAJAPPA
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734138
|
|
RAJAPPA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-003-006/974
(ANNEHAL)
|
1510002003NRG24030320240996140
|
06/03/2024
|
NETRAVATHI
|
1510002003WL046390
|
NETRAVATHI
|
00652
|
PKGB0010609
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923734124
|
|
NETRAVATHI S N WO GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
21
|
CHITRADURGA
|
KN-10-002-003-006/30004
(ANNEHAL)
|
1510002003NRG24260220240979875
|
06/03/2024
|
LKSHAKKA
|
1510002003WL045242
|
LKSHAKKA
|
00652
|
PKGB0010695
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923734126
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|