|
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)
|
1510002008NRG24150220240950078
|
15/02/2024
|
Rashmi
|
1510002008WL043294
|
Rashmi
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746473
|
|
RASHMI C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-005/3637
(CHIKKABENNURU)
|
1510002008NRG24150220240950074
|
15/02/2024
|
DYAMANNA
|
1510002008WL043294
|
DYAMANNA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746468
|
|
S DYAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-005/3637
(CHIKKABENNURU)
|
1510002008NRG24150220240950075
|
15/02/2024
|
Suvarnamma
|
1510002008WL043294
|
Suvarnamma
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746472
|
|
SUVRANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-005/3672
(CHIKKABENNURU)
|
1510002008NRG24150220240950076
|
15/02/2024
|
DEVARAJA
|
1510002008WL043294
|
DEVARAJA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746477
|
|
DEVARAJA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-005/3675
(CHIKKABENNURU)
|
1510002008NRG24150220240950077
|
15/02/2024
|
KUMARA
|
1510002008WL043294
|
KUMARA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746478
|
|
KUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-005/3679
(CHIKKABENNURU)
|
1510002008NRG24150220240950079
|
15/02/2024
|
ASHOKA
|
1510002008WL043294
|
ASHOKA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746476
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-005/3679
(CHIKKABENNURU)
|
1510002008NRG24150220240950080
|
15/02/2024
|
Siddesha
|
1510002008WL043294
|
Siddesha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746471
|
|
SIDDESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-005/379731
(CHIKKABENNURU)
|
1510002008NRG24150220240950081
|
15/02/2024
|
Dyamakka
|
1510002008WL043294
|
Dyamakka
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746479
|
|
Mrs. DYAMAKKA W/O JAGADEESH CHIKKABENNU
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-005/379731
(CHIKKABENNURU)
|
1510002008NRG24150220240950082
|
15/02/2024
|
Jagadisha
|
1510002008WL043294
|
Jagadisha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746461
|
|
JAGADEESHA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-005/379748
(CHIKKABENNURU)
|
1510002008NRG24150220240950084
|
15/02/2024
|
Ashok C G
|
1510002008WL043294
|
Ashok C G
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746463
|
|
ASHOKA C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-005/379748
(CHIKKABENNURU)
|
1510002008NRG24150220240950083
|
15/02/2024
|
Shanthakumari B S
|
1510002008WL043294
|
Shanthakumari B S
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746467
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-005/762
(CHIKKABENNURU)
|
1510002008NRG24150220240950086
|
15/02/2024
|
DYAMAPPA
|
1510002008WL043294
|
DYAMAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746469
|
|
DYAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-005/762
(CHIKKABENNURU)
|
1510002008NRG24150220240950085
|
15/02/2024
|
MANJUNATHA
|
1510002008WL043294
|
MANJUNATHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746462
|
|
MANJUNATH G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-005/8
(CHIKKABENNURU)
|
1510002008NRG24150220240950087
|
15/02/2024
|
Sujatha
|
1510002008WL043294
|
Sujatha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746464
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-005/850
(CHIKKABENNURU)
|
1510002008NRG24150220240950088
|
15/02/2024
|
G D SATHISH
|
1510002008WL043294
|
G D SATHISH
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746475
|
|
SATHISH G D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-005/850
(CHIKKABENNURU)
|
1510002008NRG24150220240950089
|
15/02/2024
|
Pushpavathi
|
1510002008WL043294
|
Pushpavathi
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746474
|
|
PUSHPAVATHI M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-008-006/40
(CHIKKABENNURU)
|
1510002008NRG24150220240950090
|
15/02/2024
|
MAHAMAD GOWS
|
1510002008WL043294
|
MAHAMAD GOWS
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746465
|
|
MOHAMMED GOUSE S O ABDUL RASHID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-008-006/41
(CHIKKABENNURU)
|
1510002008NRG24150220240950091
|
15/02/2024
|
BABU
|
1510002008WL043294
|
BABU
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765746466
|
|
JAMSHEED BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-008-006/43
(CHIKKABENNURU)
|
1510002008NRG24150220240950092
|
15/02/2024
|
AHAMED SHARIFF
|
1510002008WL043294
|
AHAMED SHARIFF
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765746470
|
|
AHAMED SHARIFF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|