|
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-10-006-015-007/364
(HANAGAL)
|
1510006015NRG24260320241065356
|
26/03/2024
|
LALITA T
|
1510006015WL051037
|
LALITA T
|
00078
|
CNRB0004241
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154581
|
|
LALITA T
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-007/414
(HANAGAL)
|
1510006015NRG24260320241065345
|
26/03/2024
|
Siddesha.N
|
1510006015WL051036
|
Siddesha.N
|
00078
|
CNRB0004241
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154580
|
|
SIDDESHA N
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-011/357
(HANAGAL)
|
1510006015NRG24260320241065367
|
26/03/2024
|
Hampamma
|
1510006015WL051037
|
Hampamma
|
00078
|
CNRB0004241
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154582
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-011/395
(HANAGAL)
|
1510006015NRG24260320241065354
|
26/03/2024
|
CHANDRANNA
|
1510006015WL051036
|
CHANDRANNA
|
00078
|
CNRB0004241
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218154579
|
|
CHANDRANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-007/416
(HANAGAL)
|
1510006015NRG24260320241065346
|
26/03/2024
|
Rojamma
|
1510006015WL051036
|
Rojamma
|
00415
|
SBIN0040114
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154584
|
|
MISS ROJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-010/175
(HANAGAL)
|
1510006015NRG24260320241065349
|
26/03/2024
|
Palamma
|
1510006015WL051036
|
Palamma
|
00415
|
SBIN0040114
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154583
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-011/1
(HANAGAL)
|
1510006015NRG24260320241065361
|
26/03/2024
|
Ajay Kumar T R
|
1510006015WL051037
|
Ajay Kumar T R
|
00415
|
SBIN0040114
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154585
|
|
AJAYKUMAR TR SO RAJANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-011/141
(HANAGAL)
|
1510006015NRG24260320241065335
|
26/03/2024
|
Govindappa
|
1510006015WL051035
|
Govindappa
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154586
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-002/31
(HANAGAL)
|
1510006015NRG24260320241065343
|
26/03/2024
|
Lakshmi
|
1510006015WL051036
|
Lakshmi
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154590
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-002/31
(HANAGAL)
|
1510006015NRG24260320241065342
|
26/03/2024
|
MALLANNA
|
1510006015WL051036
|
MALLANNA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154563
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-003/196
(HANAGAL)
|
1510006015NRG24260320241065332
|
26/03/2024
|
GEETHAMMA
|
1510006015WL051035
|
GEETHAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154570
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-007/33
(HANAGAL)
|
1510006015NRG24260320241065344
|
26/03/2024
|
PARVATHI
|
1510006015WL051036
|
PARVATHI
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154564
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-007/366
(HANAGAL)
|
1510006015NRG24260320241065357
|
26/03/2024
|
T NARENDRA
|
1510006015WL051037
|
T NARENDRA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154575
|
|
NARENDRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-010/1
(HANAGAL)
|
1510006015NRG24260320241065358
|
26/03/2024
|
B.kailasa
|
1510006015WL051037
|
B.kailasa
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154596
|
|
KAILASH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-010/1
(HANAGAL)
|
1510006015NRG24260320241065359
|
26/03/2024
|
Renukamma
|
1510006015WL051037
|
Renukamma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154588
|
|
RENUKAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-010/113
(HANAGAL)
|
1510006015NRG24260320241065360
|
26/03/2024
|
H Mallikarjuna
|
1510006015WL051037
|
H Mallikarjuna
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154577
|
|
H MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-010/156
(HANAGAL)
|
1510006015NRG24260320241065347
|
26/03/2024
|
Ananda B
|
1510006015WL051036
|
Ananda B
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154568
|
|
ANANDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-010/156
(HANAGAL)
|
1510006015NRG24260320241065348
|
26/03/2024
|
Sarasvathi N
|
1510006015WL051036
|
Sarasvathi N
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154573
|
|
SARASWATHI N
|
CANARA BANK(508532)
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-010/175
(HANAGAL)
|
1510006015NRG24260320241065350
|
26/03/2024
|
Dodda obanna
|
1510006015WL051036
|
Dodda obanna
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154569
|
|
DODDA OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-010/240
(HANAGAL)
|
1510006015NRG24260320241065333
|
26/03/2024
|
O REVANNA
|
1510006015WL051035
|
O REVANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154567
|
|
REVANNAO SO RUDRAMMANAHALLY OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-011/107
(HANAGAL)
|
1510006015NRG24260320241065351
|
26/03/2024
|
K.P.Suresha
|
1510006015WL051036
|
K.P.Suresha
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154593
|
|
SURESHA KP SO PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-011/141
(HANAGAL)
|
1510006015NRG24260320241065334
|
26/03/2024
|
Malakka
|
1510006015WL051035
|
Malakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154600
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-011/192
(HANAGAL)
|
1510006015NRG24260320241065362
|
26/03/2024
|
N Thimmakka
|
1510006015WL051037
|
N Thimmakka
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154587
|
|
N THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-011/21
(HANAGAL)
|
1510006015NRG24260320241065363
|
26/03/2024
|
OBAKKA
|
1510006015WL051037
|
OBAKKA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154597
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-011/214
(HANAGAL)
|
1510006015NRG24260320241065364
|
26/03/2024
|
Yerobaiah
|
1510006015WL051037
|
Yerobaiah
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154599
|
|
YERAOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-011/260
(HANAGAL)
|
1510006015NRG24260320241065336
|
26/03/2024
|
Shruthi
|
1510006015WL051035
|
Shruthi
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154591
|
|
SRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-011/268
(HANAGAL)
|
1510006015NRG24260320241065365
|
26/03/2024
|
Sarojamma
|
1510006015WL051037
|
Sarojamma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154592
|
|
SAROJAMMA WO KOTRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-011/282
(HANAGAL)
|
1510006015NRG24260320241065352
|
26/03/2024
|
LOKAMMA
|
1510006015WL051036
|
LOKAMMA
|
00652
|
PKGB0010623
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218154566
|
|
LOKAMMA C WO T THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-011/299
(HANAGAL)
|
1510006015NRG24260320241065366
|
26/03/2024
|
Nunkesh S
|
1510006015WL051037
|
Nunkesh S
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154578
|
|
MASTER NUNKESH S
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-011/34
(HANAGAL)
|
1510006015NRG24260320241065337
|
26/03/2024
|
GURAMMA
|
1510006015WL051035
|
GURAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154598
|
|
GURAMMA WO TVSMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-011/368
(HANAGAL)
|
1510006015NRG24260320241065338
|
26/03/2024
|
Kenchappa
|
1510006015WL051035
|
Kenchappa
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154589
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-011/383
(HANAGAL)
|
1510006015NRG24260320241065353
|
26/03/2024
|
Obaiah
|
1510006015WL051036
|
Obaiah
|
00652
|
PKGB0010623
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218154576
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-011/401
(HANAGAL)
|
1510006015NRG24260320241065368
|
26/03/2024
|
NIRMALA S
|
1510006015WL051037
|
NIRMALA S
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154574
|
|
NIRMALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-011/411
(HANAGAL)
|
1510006015NRG24260320241065339
|
26/03/2024
|
ASHA
|
1510006015WL051035
|
ASHA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154571
|
|
M ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-011/489
(HANAGAL)
|
1510006015NRG24260320241065369
|
26/03/2024
|
Salamma
|
1510006015WL051037
|
Salamma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154572
|
|
SALAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-011/58
(HANAGAL)
|
1510006015NRG24260320241065340
|
26/03/2024
|
KALLAMMA
|
1510006015WL051035
|
KALLAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154601
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-011/75
(HANAGAL)
|
1510006015NRG24260320241065355
|
26/03/2024
|
MARAKKA
|
1510006015WL051036
|
MARAKKA
|
00652
|
PKGB0010623
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218154595
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-011/78
(HANAGAL)
|
1510006015NRG24260320241065370
|
26/03/2024
|
MANJUNATHA.Y.
|
1510006015WL051037
|
MANJUNATHA.Y.
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3218154565
|
|
Y MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-011/88
(HANAGAL)
|
1510006015NRG24260320241065341
|
26/03/2024
|
Bommakka
|
1510006015WL051035
|
Bommakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218154594
|
|
BOMMAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|