|
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-10-002-036-003/100
(YALAGODU)
|
1510002036NRG24300120240906191
|
30/01/2024
|
JAYANNA B G
|
1510002036WL040462
|
JAYANNA B G
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044783
|
|
JAYANNA G
|
BANK OF BARODA(606985)
|
|
2
|
CHITRADURGA
|
KN-10-002-036-003/100
(YALAGODU)
|
1510002036NRG24300120240906192
|
30/01/2024
|
PRABHAVATHI
|
1510002036WL040462
|
PRABHAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044789
|
|
PRABHAVATHI B T
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-036-003/113
(YALAGODU)
|
1510002036NRG24300120240906193
|
30/01/2024
|
RENUKAMMA
|
1510002036WL040462
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044803
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-036-003/118
(YALAGODU)
|
1510002036NRG24300120240906194
|
30/01/2024
|
SIDDAMMA
|
1510002036WL040462
|
SIDDAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044794
|
|
SIDDAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-036-003/119
(YALAGODU)
|
1510002036NRG24300120240906195
|
30/01/2024
|
MANJULA
|
1510002036WL040462
|
MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044800
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-036-003/122
(YALAGODU)
|
1510002036NRG24300120240906197
|
30/01/2024
|
SHANKRAMMA
|
1510002036WL040462
|
SHANKRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044801
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-036-003/122
(YALAGODU)
|
1510002036NRG24300120240906196
|
30/01/2024
|
SURESHA M B
|
1510002036WL040462
|
SURESHA M B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044796
|
|
Mr. SURESH.M.B S/O BASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHITRADURGA
|
KN-10-002-036-003/124
(YALAGODU)
|
1510002036NRG24300120240906198
|
30/01/2024
|
M B PRABHAKARA
|
1510002036WL040462
|
M B PRABHAKARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044787
|
|
PRABHAKARA M B
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-036-003/124
(YALAGODU)
|
1510002036NRG24300120240906199
|
30/01/2024
|
SAVITRA
|
1510002036WL040462
|
SAVITRA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044788
|
|
Mrs. SAVITHRA M.S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHITRADURGA
|
KN-10-002-036-003/13
(YALAGODU)
|
1510002036NRG24300120240906200
|
30/01/2024
|
SHASHIKALA
|
1510002036WL040462
|
SHASHIKALA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044791
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-036-003/131
(YALAGODU)
|
1510002036NRG24300120240906201
|
30/01/2024
|
BASAVARAJAPPA
|
1510002036WL040462
|
BASAVARAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044804
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-036-003/131
(YALAGODU)
|
1510002036NRG24300120240906202
|
30/01/2024
|
UMA M
|
1510002036WL040462
|
UMA M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044793
|
|
UMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-036-003/135
(YALAGODU)
|
1510002036NRG24300120240906203
|
30/01/2024
|
G PRAKHASHA
|
1510002036WL040462
|
G PRAKHASHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044806
|
|
MR PRAKASHA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRADURGA
|
KN-10-002-036-003/141
(YALAGODU)
|
1510002036NRG24300120240906204
|
30/01/2024
|
SUDHA R
|
1510002036WL040462
|
SUDHA R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044795
|
|
SUDHA R WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-036-003/16
(YALAGODU)
|
1510002036NRG24300120240906205
|
30/01/2024
|
SHARADAMMA
|
1510002036WL040462
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044797
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
16
|
CHITRADURGA
|
KN-10-002-036-003/35
(YALAGODU)
|
1510002036NRG24300120240906206
|
30/01/2024
|
SUVARNAMMA
|
1510002036WL040462
|
SUVARNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044792
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-036-003/52
(YALAGODU)
|
1510002036NRG24300120240906207
|
30/01/2024
|
THIPPERUDRAPPA
|
1510002036WL040462
|
THIPPERUDRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044784
|
|
THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-036-003/64
(YALAGODU)
|
1510002036NRG24300120240906208
|
30/01/2024
|
B G GURUMURTHY
|
1510002036WL040462
|
B G GURUMURTHY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044779
|
|
Mr. GURUMURTHY.B.G S/O NARAPPA.G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
19
|
CHITRADURGA
|
KN-10-002-036-003/64
(YALAGODU)
|
1510002036NRG24300120240906209
|
30/01/2024
|
YASHODAMMA
|
1510002036WL040462
|
YASHODAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044780
|
|
Mrs. YASHODHA,B,G W/O GURUMURTHY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
20
|
CHITRADURGA
|
KN-10-002-036-003/70
(YALAGODU)
|
1510002036NRG24300120240906210
|
30/01/2024
|
GEETHAMMA
|
1510002036WL040462
|
GEETHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044785
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-036-003/78
(YALAGODU)
|
1510002036NRG24300120240906211
|
30/01/2024
|
CHAITRA
|
1510002036WL040462
|
CHAITRA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044805
|
|
CHAITHRA C
|
CANARA BANK(508532)
|
|
22
|
CHITRADURGA
|
KN-10-002-036-003/80
(YALAGODU)
|
1510002036NRG24300120240906212
|
30/01/2024
|
LALITHAMMA
|
1510002036WL040462
|
LALITHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044786
|
|
LALITHAMMA WO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-036-003/84
(YALAGODU)
|
1510002036NRG24300120240906213
|
30/01/2024
|
PUSHPA
|
1510002036WL040462
|
PUSHPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044799
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
24
|
CHITRADURGA
|
KN-10-002-036-003/87
(YALAGODU)
|
1510002036NRG24300120240906214
|
30/01/2024
|
ANNAPURNAMMA
|
1510002036WL040462
|
ANNAPURNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044790
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHITRADURGA
|
KN-10-002-036-003/87
(YALAGODU)
|
1510002036NRG24300120240906215
|
30/01/2024
|
KARIBASAVANGOWDA
|
1510002036WL040462
|
KARIBASAVANGOWDA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044781
|
|
KARI BASAVANA GODA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITRADURGA
|
KN-10-002-036-003/92
(YALAGODU)
|
1510002036NRG24300120240906217
|
30/01/2024
|
B C SHIVAPRAKASH
|
1510002036WL040462
|
B C SHIVAPRAKASH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044782
|
|
Mr. SHIVAPRAKASH.B.C S/O CHANDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
27
|
CHITRADURGA
|
KN-10-002-036-003/92
(YALAGODU)
|
1510002036NRG24300120240906216
|
30/01/2024
|
B S LEELAVATHI
|
1510002036WL040462
|
B S LEELAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044802
|
|
LILAVATHI B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHITRADURGA
|
KN-10-002-036-003/97
(YALAGODU)
|
1510002036NRG24300120240906218
|
30/01/2024
|
LOKESHA
|
1510002036WL040462
|
LOKESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158044798
|
|
Mr. LOKESH.B S/O DODDABASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|