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-10-002-015-008/87 (HIREGUNTANOOR)
|
1510002015NRG24190320241046323
|
20/03/2024
|
DEEPA
|
1510002015WL049778
|
DEEPA
|
00078
|
CNRB0000482
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306676
|
|
DEEPA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-008/5 (HIREGUNTANOOR)
|
1510002015NRG24190320241046318
|
20/03/2024
|
SUNIL D
|
1510002015WL049778
|
SUNIL D
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306665
|
|
SUNIL D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-015-008/101 (HIREGUNTANOOR)
|
1510002015NRG24190320241046300
|
20/03/2024
|
SUVARNAMMA
|
1510002015WL049778
|
SUVARNAMMA
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306667
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
CHITRADURGA
|
KN-10-002-015-008/109 (HIREGUNTANOOR)
|
1510002015NRG24190320241046303
|
20/03/2024
|
MARUTHESH H M
|
1510002015WL049778
|
MARUTHESH H M
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306663
|
|
MR MARUTHESH H M
|
STATE BANK OF INDIA(508548)
|
5
|
CHITRADURGA
|
KN-10-002-015-008/148 (HIREGUNTANOOR)
|
1510002015NRG24190320241046310
|
20/03/2024
|
CHANDRASHEKHAR H
|
1510002015WL049778
|
CHANDRASHEKHAR H
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306666
|
|
MR CHANDRASHEKARA H
|
STATE BANK OF INDIA(508548)
|
6
|
CHITRADURGA
|
KN-10-002-015-008/89 (HIREGUNTANOOR)
|
1510002015NRG24190320241046325
|
20/03/2024
|
MENAKSHAMMA
|
1510002015WL049778
|
MENAKSHAMMA
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306664
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
7
|
CHITRADURGA
|
KN-10-002-015-008/89 (HIREGUNTANOOR)
|
1510002015NRG24190320241046324
|
20/03/2024
|
NAGARAJAPPA
|
1510002015WL049778
|
NAGARAJAPPA
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306668
|
|
MR M NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
8
|
CHITRADURGA
|
KN-10-002-015-008/90 (HIREGUNTANOOR)
|
1510002015NRG24190320241046326
|
20/03/2024
|
KOWSALYA C B
|
1510002015WL049778
|
KOWSALYA C B
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306689
|
|
MRS KOWSALYA C B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
CHITRADURGA
|
KN-10-002-015-008/106 (HIREGUNTANOOR)
|
1510002015NRG24190320241046301
|
20/03/2024
|
BASAVRAJ
|
1510002015WL049778
|
BASAVRAJ
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306683
|
|
Mr. BASAVARAJAPPPA S/O ANNAPPA ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
10
|
CHITRADURGA
|
KN-10-002-015-008/106 (HIREGUNTANOOR)
|
1510002015NRG24190320241046302
|
20/03/2024
|
VINODHA
|
1510002015WL049778
|
VINODHA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306674
|
|
Mrs. VINODHA K.S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
11
|
CHITRADURGA
|
KN-10-002-015-008/109 (HIREGUNTANOOR)
|
1510002015NRG24190320241046304
|
20/03/2024
|
GIRIJAMMA
|
1510002015WL049778
|
GIRIJAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306678
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHITRADURGA
|
KN-10-002-015-008/114 (HIREGUNTANOOR)
|
1510002015NRG24190320241046306
|
20/03/2024
|
GOPALAPPA S
|
1510002015WL049778
|
GOPALAPPA S
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306685
|
|
GOPALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-015-008/114 (HIREGUNTANOOR)
|
1510002015NRG24190320241046305
|
20/03/2024
|
NETRAVATHI
|
1510002015WL049778
|
NETRAVATHI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306681
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
14
|
CHITRADURGA
|
KN-10-002-015-008/117 (HIREGUNTANOOR)
|
1510002015NRG24190320241046307
|
20/03/2024
|
ROOPA
|
1510002015WL049778
|
ROOPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306687
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-015-008/118 (HIREGUNTANOOR)
|
1510002015NRG24190320241046308
|
20/03/2024
|
PREMA
|
1510002015WL049778
|
PREMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306684
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHITRADURGA
|
KN-10-002-015-008/128 (HIREGUNTANOOR)
|
1510002015NRG24190320241046309
|
20/03/2024
|
KALAVATHI
|
1510002015WL049778
|
KALAVATHI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306669
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHITRADURGA
|
KN-10-002-015-008/18 (HIREGUNTANOOR)
|
1510002015NRG24190320241046311
|
20/03/2024
|
GANGAMMA
|
1510002015WL049778
|
GANGAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306680
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHITRADURGA
|
KN-10-002-015-008/18 (HIREGUNTANOOR)
|
1510002015NRG24190320241046312
|
20/03/2024
|
MANJUNATH
|
1510002015WL049778
|
MANJUNATH
|
00652
|
PKGB0010640
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3156306682
|
|
MANJUNATH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHITRADURGA
|
KN-10-002-015-008/26 (HIREGUNTANOOR)
|
1510002015NRG24190320241046313
|
20/03/2024
|
GANGAMMA
|
1510002015WL049778
|
GANGAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306671
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHITRADURGA
|
KN-10-002-015-008/26 (HIREGUNTANOOR)
|
1510002015NRG24190320241046314
|
20/03/2024
|
MAHANTHESH
|
1510002015WL049778
|
MAHANTHESH
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306686
|
|
MAHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHITRADURGA
|
KN-10-002-015-008/47 (HIREGUNTANOOR)
|
1510002015NRG24190320241046315
|
20/03/2024
|
CHITRAMMA
|
1510002015WL049778
|
CHITRAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306673
|
|
CHITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHITRADURGA
|
KN-10-002-015-008/5 (HIREGUNTANOOR)
|
1510002015NRG24190320241046316
|
20/03/2024
|
DEVENDRAPPA
|
1510002015WL049778
|
DEVENDRAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306677
|
|
R DEVENDRAPPA
|
CANARA BANK(508532)
|
23
|
CHITRADURGA
|
KN-10-002-015-008/5 (HIREGUNTANOOR)
|
1510002015NRG24190320241046317
|
20/03/2024
|
GANGAMMA
|
1510002015WL049778
|
GANGAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306679
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHITRADURGA
|
KN-10-002-015-008/5 (HIREGUNTANOOR)
|
1510002015NRG24190320241046319
|
20/03/2024
|
RANGANATHA D
|
1510002015WL049778
|
RANGANATHA D
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306688
|
|
RANGANATH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHITRADURGA
|
KN-10-002-015-008/86 (HIREGUNTANOOR)
|
1510002015NRG24190320241046320
|
20/03/2024
|
KARIYAMMA
|
1510002015WL049778
|
KARIYAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306675
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHITRADURGA
|
KN-10-002-015-008/86 (HIREGUNTANOOR)
|
1510002015NRG24190320241046321
|
20/03/2024
|
THIPPESWMY
|
1510002015WL049778
|
THIPPESWMY
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306672
|
|
TRHIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
27
|
CHITRADURGA
|
KN-10-002-015-008/87 (HIREGUNTANOOR)
|
1510002015NRG24190320241046322
|
20/03/2024
|
BASAVARAJAPPA
|
1510002015WL049778
|
BASAVARAJAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156306670
|
|
Mr. BASAVARAJAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|