|
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-10-002-008-012/1490
(CHIKKABENNURU)
|
1510002008NRG24090220240933846
|
09/02/2024
|
KARIBASAMMA
|
1510002008WL042221
|
KARIBASAMMA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384337
|
|
KARIBASAMMA WOKARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-012/1493
(CHIKKABENNURU)
|
1510002008NRG24090220240933847
|
09/02/2024
|
NAGAVENI
|
1510002008WL042221
|
NAGAVENI
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384338
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-012/1493
(CHIKKABENNURU)
|
1510002008NRG24090220240933848
|
09/02/2024
|
PALAPPA
|
1510002008WL042221
|
PALAPPA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384347
|
|
PALAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-012/155
(CHIKKABENNURU)
|
1510002008NRG24090220240933850
|
09/02/2024
|
CHOUDAMMA
|
1510002008WL042221
|
CHOUDAMMA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384346
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-012/155
(CHIKKABENNURU)
|
1510002008NRG24090220240933849
|
09/02/2024
|
SHARANAPPA
|
1510002008WL042221
|
SHARANAPPA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384340
|
|
SHARANAPPA SO OBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-012/156
(CHIKKABENNURU)
|
1510002008NRG24090220240933851
|
09/02/2024
|
Sooramma
|
1510002008WL042221
|
Sooramma
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384336
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-012/17
(CHIKKABENNURU)
|
1510002008NRG24090220240933852
|
09/02/2024
|
Chandrappa
|
1510002008WL042221
|
Chandrappa
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384350
|
|
CHANDRASHEKHARA B O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-012/24
(CHIKKABENNURU)
|
1510002008NRG24090220240933853
|
09/02/2024
|
OBANNA
|
1510002008WL042221
|
OBANNA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384335
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-012/26
(CHIKKABENNURU)
|
1510002008NRG24090220240933855
|
09/02/2024
|
G S BHAGYAMMA
|
1510002008WL042221
|
G S BHAGYAMMA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384349
|
|
G S BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-012/26
(CHIKKABENNURU)
|
1510002008NRG24090220240933854
|
09/02/2024
|
PRABHU
|
1510002008WL042221
|
PRABHU
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384351
|
|
PRABUB SO BANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-008-012/3599
(CHIKKABENNURU)
|
1510002008NRG24090220240933857
|
09/02/2024
|
RATHNAMMA
|
1510002008WL042221
|
RATHNAMMA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384353
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-012/3599
(CHIKKABENNURU)
|
1510002008NRG24090220240933856
|
09/02/2024
|
THIPPESWAMY
|
1510002008WL042221
|
THIPPESWAMY
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384354
|
|
Shri THIPPESWAMY S/OBANJAPPA L N HALLI
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
CHITRADURGA
|
KN-10-002-008-012/36833
(CHIKKABENNURU)
|
1510002008NRG24090220240933858
|
09/02/2024
|
DURUGAMMA
|
1510002008WL042221
|
DURUGAMMA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384342
|
|
DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHITRADURGA
|
KN-10-002-008-012/36842
(CHIKKABENNURU)
|
1510002008NRG24090220240933859
|
09/02/2024
|
Channamma
|
1510002008WL042221
|
Channamma
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384339
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-008-012/36844
(CHIKKABENNURU)
|
1510002008NRG24090220240933861
|
09/02/2024
|
Ajjappa
|
1510002008WL042221
|
Ajjappa
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384343
|
|
AJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-008-012/36844
(CHIKKABENNURU)
|
1510002008NRG24090220240933860
|
09/02/2024
|
Muttappa
|
1510002008WL042221
|
Muttappa
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384344
|
|
MUTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITRADURGA
|
KN-10-002-008-012/36848
(CHIKKABENNURU)
|
1510002008NRG24090220240933862
|
09/02/2024
|
Ambika
|
1510002008WL042221
|
Ambika
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384345
|
|
AMBIKA H O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-008-012/36860
(CHIKKABENNURU)
|
1510002008NRG24090220240933863
|
09/02/2024
|
Chandramma
|
1510002008WL042221
|
Chandramma
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384348
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-008-012/36861
(CHIKKABENNURU)
|
1510002008NRG24090220240933864
|
09/02/2024
|
THIPPAMMA
|
1510002008WL042221
|
THIPPAMMA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384352
|
|
Mrs. THIPAMMA . D/O DHASARA OBAPPA ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
20
|
CHITRADURGA
|
KN-10-002-008-012/4
(CHIKKABENNURU)
|
1510002008NRG24090220240933866
|
09/02/2024
|
Shashikala
|
1510002008WL042221
|
Shashikala
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384341
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-008-012/4
(CHIKKABENNURU)
|
1510002008NRG24090220240933865
|
09/02/2024
|
SHIVARUDRAPPA
|
1510002008WL042221
|
SHIVARUDRAPPA
|
00652
|
PKGB0010578
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146384334
|
|
Mr. SHIVARUDRAPPA B S/O BHEEMAPPA O ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|