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-10-002-015-011/20 (HIREGUNTANOOR)
|
1510002015NRG24170220240954376
|
17/02/2024
|
NEELAMMA
|
1510002015WL043615
|
NEELAMMA
|
00415
|
SBIN0016488
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766359169
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
CHITRADURGA
|
KN-10-002-015-011/64 (HIREGUNTANOOR)
|
1510002015NRG24170220240954389
|
17/02/2024
|
C MANJUNATHA
|
1510002015WL043615
|
C MANJUNATHA
|
00415
|
SBIN0016488
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766359168
|
|
MR MANJUNATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-015-011/110 (HIREGUNTANOOR)
|
1510002015NRG24170220240954374
|
17/02/2024
|
DYAMAKKA
|
1510002015WL043615
|
DYAMAKKA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766359165
|
|
MRS DYAMAKKA
|
STATE BANK OF INDIA(508548)
|
4
|
CHITRADURGA
|
KN-10-002-015-011/20 (HIREGUNTANOOR)
|
1510002015NRG24170220240954375
|
17/02/2024
|
NEELAPPA
|
1510002015WL043615
|
NEELAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766359158
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-015-011/224 (HIREGUNTANOOR)
|
1510002015NRG24170220240954378
|
17/02/2024
|
CHANDRAPPA
|
1510002015WL043615
|
CHANDRAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766359151
|
|
Mr. CHANDRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
6
|
CHITRADURGA
|
KN-10-002-015-011/224 (HIREGUNTANOOR)
|
1510002015NRG24170220240954377
|
17/02/2024
|
LAKSHMIDEVI
|
1510002015WL043615
|
LAKSHMIDEVI
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766359162
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHITRADURGA
|
KN-10-002-015-011/23 (HIREGUNTANOOR)
|
1510002015NRG24170220240954379
|
17/02/2024
|
NEELAPPA
|
1510002015WL043615
|
NEELAPPA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766359164
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-015-011/251 (HIREGUNTANOOR)
|
1510002015NRG24170220240954380
|
17/02/2024
|
BHARATHAMMA
|
1510002015WL043615
|
BHARATHAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766359154
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHITRADURGA
|
KN-10-002-015-011/251 (HIREGUNTANOOR)
|
1510002015NRG24170220240954381
|
17/02/2024
|
MANJAPPA H
|
1510002015WL043615
|
MANJAPPA H
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766359161
|
|
Mr. MANJUNATHAPPA S/O HANUMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
10
|
CHITRADURGA
|
KN-10-002-015-011/263 (HIREGUNTANOOR)
|
1510002015NRG24170220240954383
|
17/02/2024
|
MARIYAMMA
|
1510002015WL043615
|
MARIYAMMA
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766359156
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHITRADURGA
|
KN-10-002-015-011/263 (HIREGUNTANOOR)
|
1510002015NRG24170220240954382
|
17/02/2024
|
THIPPESWAMY S. R
|
1510002015WL043615
|
THIPPESWAMY S. R
|
00652
|
PKGB0010640
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766359153
|
|
THIPPESWAMY S R M13686
|
UNION BANK OF INDIA(508500)
|
12
|
CHITRADURGA
|
KN-10-002-015-011/278 (HIREGUNTANOOR)
|
1510002015NRG24170220240954384
|
17/02/2024
|
VEENA G
|
1510002015WL043615
|
VEENA G
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766359155
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-015-011/286 (HIREGUNTANOOR)
|
1510002015NRG24170220240954385
|
17/02/2024
|
THIMMADASAPPA
|
1510002015WL043615
|
THIMMADASAPPA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766359159
|
|
THIMMADASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHITRADURGA
|
KN-10-002-015-011/287 (HIREGUNTANOOR)
|
1510002015NRG24170220240954386
|
17/02/2024
|
MAHANTHESH
|
1510002015WL043615
|
MAHANTHESH
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766359160
|
|
MAHANTHESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-015-011/287 (HIREGUNTANOOR)
|
1510002015NRG24170220240954387
|
17/02/2024
|
R RASHMI
|
1510002015WL043615
|
R RASHMI
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766359167
|
|
R RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
CHITRADURGA
|
KN-10-002-015-011/64 (HIREGUNTANOOR)
|
1510002015NRG24170220240954388
|
17/02/2024
|
CHANDRAPPA
|
1510002015WL043615
|
CHANDRAPPA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766359152
|
|
Mr. CHANDRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
17
|
CHITRADURGA
|
KN-10-002-015-011/69 (HIREGUNTANOOR)
|
1510002015NRG24170220240954390
|
17/02/2024
|
SUDHA T
|
1510002015WL043615
|
SUDHA T
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766359163
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHITRADURGA
|
KN-10-002-015-011/7 (HIREGUNTANOOR)
|
1510002015NRG24170220240954391
|
17/02/2024
|
RAJAPPA
|
1510002015WL043615
|
RAJAPPA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766359166
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHITRADURGA
|
KN-10-002-015-011/7 (HIREGUNTANOOR)
|
1510002015NRG24170220240954392
|
17/02/2024
|
RANGAMMA
|
1510002015WL043615
|
RANGAMMA
|
00652
|
PKGB0010640
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766359157
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|