|
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-10-006-014-001/5448
(HIREHALLI)
|
1510006014NRG24251020230637983
|
25/10/2023
|
Siddanna G M
|
1510006014WL026457
|
Siddanna G M
|
00078
|
CNRB0004241
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437317
|
|
SIDDANNA G M 11478
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOLAKALMURU
|
KN-10-006-014-001/6026
(HIREHALLI)
|
1510006014NRG24251020230637986
|
25/10/2023
|
Malamma
|
1510006014WL026457
|
Malamma
|
00078
|
CNRB0004241
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437336
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-014-001/174111
(HIREHALLI)
|
1510006014NRG24251020230637997
|
25/10/2023
|
Renukka
|
1510006014WL026458
|
Renukka
|
00415
|
SBIN0040114
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437320
|
|
MRS RUKMINI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-014-001/174233
(HIREHALLI)
|
1510006014NRG24251020230638007
|
25/10/2023
|
Gowresha
|
1510006014WL026458
|
Gowresha
|
00415
|
SBIN0040114
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437319
|
|
MR CHANDRA GOWRESHA J S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-014-001/174247
(HIREHALLI)
|
1510006014NRG24251020230638012
|
25/10/2023
|
Sandip kumar
|
1510006014WL026458
|
Sandip kumar
|
00415
|
SBIN0040114
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437318
|
|
MASTER SANDEEP KUMARA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-014-001/1628
(HIREHALLI)
|
1510006014NRG24251020230637993
|
25/10/2023
|
Nagesha M
|
1510006014WL026458
|
Nagesha M
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437311
|
|
NAGESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-014-001/1628
(HIREHALLI)
|
1510006014NRG24251020230637994
|
25/10/2023
|
Sarwpathi
|
1510006014WL026458
|
Sarwpathi
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437312
|
|
SARSWATHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-014-001/174105
(HIREHALLI)
|
1510006014NRG24251020230637995
|
25/10/2023
|
Thippeswamy
|
1510006014WL026458
|
Thippeswamy
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437324
|
|
MOHANA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-014-001/174111
(HIREHALLI)
|
1510006014NRG24251020230637996
|
25/10/2023
|
Yaswntha
|
1510006014WL026458
|
Yaswntha
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437329
|
|
YASHAVANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-014-001/174137
(HIREHALLI)
|
1510006014NRG24251020230637999
|
25/10/2023
|
Kavitha
|
1510006014WL026458
|
Kavitha
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437300
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-014-001/174137
(HIREHALLI)
|
1510006014NRG24251020230637998
|
25/10/2023
|
Obanna
|
1510006014WL026458
|
Obanna
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437303
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-014-001/174140
(HIREHALLI)
|
1510006014NRG24251020230638000
|
25/10/2023
|
Dudahonura
|
1510006014WL026458
|
Dudahonura
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437328
|
|
DODDAHONNURA SO AKTHIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-014-001/174174
(HIREHALLI)
|
1510006014NRG24251020230638002
|
25/10/2023
|
Basanna
|
1510006014WL026458
|
Basanna
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437322
|
|
BASANNA
|
GENERAL POST OFFICE(607245)
|
|
14
|
MOLAKALMURU
|
KN-10-006-014-001/174174
(HIREHALLI)
|
1510006014NRG24251020230638001
|
25/10/2023
|
GUNDAMMA
|
1510006014WL026458
|
GUNDAMMA
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437333
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-014-001/174190
(HIREHALLI)
|
1510006014NRG24251020230638003
|
25/10/2023
|
Malamma
|
1510006014WL026458
|
Malamma
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437323
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-014-001/174190
(HIREHALLI)
|
1510006014NRG24251020230638004
|
25/10/2023
|
Marakka M
|
1510006014WL026458
|
Marakka M
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437307
|
|
MARAKKA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-014-001/174229
(HIREHALLI)
|
1510006014NRG24251020230638005
|
25/10/2023
|
shiruvalishidhanna
|
1510006014WL026458
|
shiruvalishidhanna
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437327
|
|
SIRUVALA SIDDIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-014-001/174233
(HIREHALLI)
|
1510006014NRG24251020230638006
|
25/10/2023
|
Peenamma
|
1510006014WL026458
|
Peenamma
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437335
|
|
PENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-014-001/174236
(HIREHALLI)
|
1510006014NRG24251020230638008
|
25/10/2023
|
Marakka
|
1510006014WL026458
|
Marakka
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437332
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-014-001/174236
(HIREHALLI)
|
1510006014NRG24251020230638009
|
25/10/2023
|
S Naveena
|
1510006014WL026458
|
S Naveena
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437316
|
|
S NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-014-001/174241
(HIREHALLI)
|
1510006014NRG24251020230638010
|
25/10/2023
|
Nagesh O
|
1510006014WL026458
|
Nagesh O
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437315
|
|
NAGESHA O
|
BANK OF BARODA(606985)
|
|
22
|
MOLAKALMURU
|
KN-10-006-014-001/174241
(HIREHALLI)
|
1510006014NRG24251020230638011
|
25/10/2023
|
Thippeswamy
|
1510006014WL026458
|
Thippeswamy
|
00652
|
PKGB0010623
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
8989437321
|
|
Thippeswamy O
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOLAKALMURU
|
KN-10-006-014-001/174251
(HIREHALLI)
|
1510006014NRG24251020230637973
|
25/10/2023
|
MARKANDAYA
|
1510006014WL026457
|
MARKANDAYA
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437325
|
|
Mr. MARKANDAYYA V.E. S/O ESHWRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
24
|
MOLAKALMURU
|
KN-10-006-014-001/1830
(HIREHALLI)
|
1510006014NRG24251020230637974
|
25/10/2023
|
Maalasri
|
1510006014WL026457
|
Maalasri
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437305
|
|
MAALASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-014-001/1851
(HIREHALLI)
|
1510006014NRG24251020230637975
|
25/10/2023
|
Maykalanigayya
|
1510006014WL026457
|
Maykalanigayya
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437334
|
|
MYKALA NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-014-001/20904
(HIREHALLI)
|
1510006014NRG24251020230637976
|
25/10/2023
|
Maharani
|
1510006014WL026457
|
Maharani
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437301
|
|
MAHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-014-001/20904
(HIREHALLI)
|
1510006014NRG24251020230637977
|
25/10/2023
|
Mohan G S
|
1510006014WL026457
|
Mohan G S
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437306
|
|
G S THIPPESWAMY
|
HDFC BANK LTD(607152)
|
|
28
|
MOLAKALMURU
|
KN-10-006-014-001/40591
(HIREHALLI)
|
1510006014NRG24251020230637978
|
25/10/2023
|
Veekantamma
|
1510006014WL026457
|
Veekantamma
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437309
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-014-001/4787
(HIREHALLI)
|
1510006014NRG24251020230637980
|
25/10/2023
|
Chamudi
|
1510006014WL026457
|
Chamudi
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437298
|
|
CHAMUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-014-001/4787
(HIREHALLI)
|
1510006014NRG24251020230637979
|
25/10/2023
|
sannahonura
|
1510006014WL026457
|
sannahonura
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437331
|
|
SANNA HONNURA SO AK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-014-001/4880
(HIREHALLI)
|
1510006014NRG24251020230637981
|
25/10/2023
|
Dhasaraobayya
|
1510006014WL026457
|
Dhasaraobayya
|
00652
|
PKGB0010623
|
945
|
945
|
Processed
|
01/01/2024
|
|
8989437308
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-014-001/4953
(HIREHALLI)
|
1510006014NRG24251020230637982
|
25/10/2023
|
Kamalakka
|
1510006014WL026457
|
Kamalakka
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437330
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-014-001/5448
(HIREHALLI)
|
1510006014NRG24251020230637984
|
25/10/2023
|
Jayapradaha BM
|
1510006014WL026457
|
Jayapradaha BM
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437304
|
|
JAYAPRADAHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-014-001/6026
(HIREHALLI)
|
1510006014NRG24251020230637985
|
25/10/2023
|
S.T.Anijinaya
|
1510006014WL026457
|
S.T.Anijinaya
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437297
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOLAKALMURU
|
KN-10-006-014-001/6117
(HIREHALLI)
|
1510006014NRG24251020230637987
|
25/10/2023
|
Lakshmidevi
|
1510006014WL026457
|
Lakshmidevi
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437326
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-014-001/6117
(HIREHALLI)
|
1510006014NRG24251020230637988
|
25/10/2023
|
Siddappa
|
1510006014WL026457
|
Siddappa
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437313
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-014-001/7394
(HIREHALLI)
|
1510006014NRG24251020230637990
|
25/10/2023
|
Boranna M
|
1510006014WL026457
|
Boranna M
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437310
|
|
BORANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-014-001/7394
(HIREHALLI)
|
1510006014NRG24251020230637989
|
25/10/2023
|
R Rajeswari
|
1510006014WL026457
|
R Rajeswari
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437314
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-014-001/7454
(HIREHALLI)
|
1510006014NRG24251020230637991
|
25/10/2023
|
OBaiah G M
|
1510006014WL026457
|
OBaiah G M
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437299
|
|
OBAIAH G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-014-001/7454
(HIREHALLI)
|
1510006014NRG24251020230637992
|
25/10/2023
|
Parwathamma
|
1510006014WL026457
|
Parwathamma
|
00652
|
PKGB0010623
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
8989437302
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39297
|
39297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44931
|
44931
|
|
|
|
|
|
|
|