|
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-10-002-008-009/379755
(CHIKKABENNURU)
|
1510002008NRG24160220240952819
|
16/02/2024
|
SHETTEPPA
|
1510002008WL043493
|
SHETTEPPA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930616
|
|
SHETTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-009/10
(CHIKKABENNURU)
|
1510002008NRG24160220240952805
|
16/02/2024
|
Neelamma
|
1510002008WL043493
|
Neelamma
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930611
|
|
NEELAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-009/101
(CHIKKABENNURU)
|
1510002008NRG24160220240952806
|
16/02/2024
|
KARIBASAPPA
|
1510002008WL043493
|
KARIBASAPPA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930601
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-009/14
(CHIKKABENNURU)
|
1510002008NRG24160220240952807
|
16/02/2024
|
HALAPPA
|
1510002008WL043493
|
HALAPPA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930597
|
|
HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-009/145
(CHIKKABENNURU)
|
1510002008NRG24160220240952808
|
16/02/2024
|
ASHA N
|
1510002008WL043493
|
ASHA N
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930615
|
|
ASHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-009/23
(CHIKKABENNURU)
|
1510002008NRG24160220240952810
|
16/02/2024
|
KARIYAMMA
|
1510002008WL043493
|
KARIYAMMA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930612
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-009/23
(CHIKKABENNURU)
|
1510002008NRG24160220240952809
|
16/02/2024
|
VENKATESH
|
1510002008WL043493
|
VENKATESH
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930598
|
|
VENKATESH SOTHIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-009/36711
(CHIKKABENNURU)
|
1510002008NRG24160220240952811
|
16/02/2024
|
SIDDESH G
|
1510002008WL043493
|
SIDDESH G
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930614
|
|
SIDDESHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-009/36864
(CHIKKABENNURU)
|
1510002008NRG24160220240952815
|
16/02/2024
|
DINESH N
|
1510002008WL043493
|
DINESH N
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930609
|
|
DINESHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-009/36864
(CHIKKABENNURU)
|
1510002008NRG24160220240952813
|
16/02/2024
|
Nagendrappa
|
1510002008WL043493
|
Nagendrappa
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930606
|
|
Mr. NAGENDRAPPA .
|
INDIAN BANK(607105)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-009/36864
(CHIKKABENNURU)
|
1510002008NRG24160220240952814
|
16/02/2024
|
PUNITH N
|
1510002008WL043493
|
PUNITH N
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930607
|
|
PUNITH N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-009/36864
(CHIKKABENNURU)
|
1510002008NRG24160220240952812
|
16/02/2024
|
SUDHAMMA
|
1510002008WL043493
|
SUDHAMMA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930603
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-009/36871
(CHIKKABENNURU)
|
1510002008NRG24160220240952816
|
16/02/2024
|
PREMAKUMARI
|
1510002008WL043493
|
PREMAKUMARI
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930605
|
|
PREMA KUMARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-009/36871
(CHIKKABENNURU)
|
1510002008NRG24160220240952817
|
16/02/2024
|
Theerthappa
|
1510002008WL043493
|
Theerthappa
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930604
|
|
THEERTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-009/379755
(CHIKKABENNURU)
|
1510002008NRG24160220240952818
|
16/02/2024
|
SAVITRAMMA
|
1510002008WL043493
|
SAVITRAMMA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930602
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-009/379756
(CHIKKABENNURU)
|
1510002008NRG24160220240952820
|
16/02/2024
|
GOVINDAPPA
|
1510002008WL043493
|
GOVINDAPPA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930613
|
|
GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITRADURGA
|
KN-10-002-008-009/379756
(CHIKKABENNURU)
|
1510002008NRG24160220240952821
|
16/02/2024
|
SINDU
|
1510002008WL043493
|
SINDU
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930608
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITRADURGA
|
KN-10-002-008-009/40
(CHIKKABENNURU)
|
1510002008NRG24160220240952822
|
16/02/2024
|
THIMMAKKA
|
1510002008WL043493
|
THIMMAKKA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930610
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-008-009/53
(CHIKKABENNURU)
|
1510002008NRG24160220240952824
|
16/02/2024
|
ANANDAPPA
|
1510002008WL043493
|
ANANDAPPA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930600
|
|
ANANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITRADURGA
|
KN-10-002-008-009/53
(CHIKKABENNURU)
|
1510002008NRG24160220240952823
|
16/02/2024
|
Kamalamma
|
1510002008WL043493
|
Kamalamma
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930595
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-008-009/75
(CHIKKABENNURU)
|
1510002008NRG24160220240952825
|
16/02/2024
|
BASAVARAJA
|
1510002008WL043493
|
BASAVARAJA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930596
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-008-009/75
(CHIKKABENNURU)
|
1510002008NRG24160220240952826
|
16/02/2024
|
Chandramma
|
1510002008WL043493
|
Chandramma
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930617
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-008-009/88
(CHIKKABENNURU)
|
1510002008NRG24160220240952827
|
16/02/2024
|
HANUMANTHAPPA
|
1510002008WL043493
|
HANUMANTHAPPA
|
00652
|
PKGB0010578
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754930599
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|