|
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-10-002-008-005/3675
(CHIKKABENNURU)
|
1510002008NRG24310120240910056
|
31/01/2024
|
Rashmi
|
1510002008WL040700
|
Rashmi
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091597
|
|
RASHMI C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-005/3637
(CHIKKABENNURU)
|
1510002008NRG24310120240910052
|
31/01/2024
|
DYAMANNA
|
1510002008WL040700
|
DYAMANNA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091591
|
|
S DYAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-005/3637
(CHIKKABENNURU)
|
1510002008NRG24310120240910053
|
31/01/2024
|
Suvarnamma
|
1510002008WL040700
|
Suvarnamma
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091596
|
|
SUVRANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-005/3672
(CHIKKABENNURU)
|
1510002008NRG24310120240910054
|
31/01/2024
|
DEVARAJA
|
1510002008WL040700
|
DEVARAJA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091598
|
|
DEVARAJA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-005/3675
(CHIKKABENNURU)
|
1510002008NRG24310120240910055
|
31/01/2024
|
KUMARA
|
1510002008WL040700
|
KUMARA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091599
|
|
KUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-005/3679
(CHIKKABENNURU)
|
1510002008NRG24310120240910057
|
31/01/2024
|
ASHOKA
|
1510002008WL040700
|
ASHOKA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091593
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-005/3679
(CHIKKABENNURU)
|
1510002008NRG24310120240910058
|
31/01/2024
|
Siddesha
|
1510002008WL040700
|
Siddesha
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091595
|
|
SIDDESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-005/379731
(CHIKKABENNURU)
|
1510002008NRG24310120240910059
|
31/01/2024
|
Dyamakka
|
1510002008WL040700
|
Dyamakka
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091590
|
|
Mrs. DYAMAKKA W/O JAGADEESH CHIKKABENNU
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-005/379731
(CHIKKABENNURU)
|
1510002008NRG24310120240910060
|
31/01/2024
|
Jagadisha
|
1510002008WL040700
|
Jagadisha
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091583
|
|
JAGADEESHA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-005/379748
(CHIKKABENNURU)
|
1510002008NRG24310120240910062
|
31/01/2024
|
Ashok C G
|
1510002008WL040700
|
Ashok C G
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091585
|
|
ASHOKA C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-005/379748
(CHIKKABENNURU)
|
1510002008NRG24310120240910061
|
31/01/2024
|
Shanthakumari B S
|
1510002008WL040700
|
Shanthakumari B S
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091588
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-005/762
(CHIKKABENNURU)
|
1510002008NRG24310120240910064
|
31/01/2024
|
DYAMAPPA
|
1510002008WL040700
|
DYAMAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091592
|
|
DYAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-005/762
(CHIKKABENNURU)
|
1510002008NRG24310120240910063
|
31/01/2024
|
MANJUNATHA
|
1510002008WL040700
|
MANJUNATHA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091584
|
|
MANJUNATH G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-005/8
(CHIKKABENNURU)
|
1510002008NRG24310120240910065
|
31/01/2024
|
Sujatha
|
1510002008WL040700
|
Sujatha
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091586
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-005/850
(CHIKKABENNURU)
|
1510002008NRG24310120240910066
|
31/01/2024
|
G D SATHISH
|
1510002008WL040700
|
G D SATHISH
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091587
|
|
SATHISH G D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-005/850
(CHIKKABENNURU)
|
1510002008NRG24310120240910067
|
31/01/2024
|
Pushpavathi
|
1510002008WL040700
|
Pushpavathi
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091594
|
|
PUSHPAVATHI M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-008-008/1455
(CHIKKABENNURU)
|
1510002008NRG24310120240910068
|
31/01/2024
|
GURUMURTHY
|
1510002008WL040700
|
GURUMURTHY
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146091589
|
|
GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-008-008/36702
(CHIKKABENNURU)
|
1510002008NRG24310120240910069
|
31/01/2024
|
SHIVANNA
|
1510002008WL040700
|
SHIVANNA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091601
|
|
SHIVANNA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-008-008/36703
(CHIKKABENNURU)
|
1510002008NRG24310120240910070
|
31/01/2024
|
Gowramma
|
1510002008WL040700
|
Gowramma
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146091600
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33812
|
33812
|
|
|
|
|
|
|
|