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-10-002-008-005/2 (CHIKKABENNURU)
|
1510002008NRG24040620230088518
|
04/06/2023
|
NETHRAVATHI
|
1510002008WL005127
|
NETHRAVATHI
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472738
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-005/101 (CHIKKABENNURU)
|
1510002008NRG24040620230088505
|
04/06/2023
|
NAGENDRACHARI
|
1510002008WL005127
|
NAGENDRACHARI
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472727
|
|
NAGENDRACHARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHITRADURGA
|
KN-10-002-008-005/105 (CHIKKABENNURU)
|
1510002008NRG24040620230088506
|
04/06/2023
|
Renukamma
|
1510002008WL005127
|
Renukamma
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472740
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHITRADURGA
|
KN-10-002-008-005/118 (CHIKKABENNURU)
|
1510002008NRG24040620230088509
|
04/06/2023
|
BASAMMA
|
1510002008WL005127
|
BASAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472735
|
|
BASAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-008-005/118 (CHIKKABENNURU)
|
1510002008NRG24040620230088508
|
04/06/2023
|
Kotresha
|
1510002008WL005127
|
Kotresha
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472734
|
|
KOTRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHITRADURGA
|
KN-10-002-008-005/118 (CHIKKABENNURU)
|
1510002008NRG24040620230088507
|
04/06/2023
|
SIDDAPPA
|
1510002008WL005127
|
SIDDAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472724
|
|
SIDDAPPA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHITRADURGA
|
KN-10-002-008-005/127 (CHIKKABENNURU)
|
1510002008NRG24040620230088511
|
04/06/2023
|
Meenakshi
|
1510002008WL005127
|
Meenakshi
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472732
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-008-005/127 (CHIKKABENNURU)
|
1510002008NRG24040620230088510
|
04/06/2023
|
SHIVANNA
|
1510002008WL005127
|
SHIVANNA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472728
|
|
SHIVANNA SOARIKERE HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHITRADURGA
|
KN-10-002-008-005/129 (CHIKKABENNURU)
|
1510002008NRG24040620230088512
|
04/06/2023
|
LATHAMMA
|
1510002008WL005127
|
LATHAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472729
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHITRADURGA
|
KN-10-002-008-005/141 (CHIKKABENNURU)
|
1510002008NRG24040620230088514
|
04/06/2023
|
NEELAMMA
|
1510002008WL005127
|
NEELAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472731
|
|
NIRMALA G
|
CANARA BANK(508532)
|
11
|
CHITRADURGA
|
KN-10-002-008-005/141 (CHIKKABENNURU)
|
1510002008NRG24040620230088513
|
04/06/2023
|
SHIVAMURTHY
|
1510002008WL005127
|
SHIVAMURTHY
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472726
|
|
Shri SHIVAMURTHY Y M S/O MAHADEVAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
12
|
CHITRADURGA
|
KN-10-002-008-005/149 (CHIKKABENNURU)
|
1510002008NRG24040620230088515
|
04/06/2023
|
GOWRAMMA
|
1510002008WL005127
|
GOWRAMMA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472730
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-008-005/149 (CHIKKABENNURU)
|
1510002008NRG24040620230088516
|
04/06/2023
|
Venkatesha
|
1510002008WL005127
|
Venkatesha
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472733
|
|
VENKATESH M SO MARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
CHITRADURGA
|
KN-10-002-008-005/2 (CHIKKABENNURU)
|
1510002008NRG24040620230088517
|
04/06/2023
|
SOMASHEKARAPPA
|
1510002008WL005127
|
SOMASHEKARAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472737
|
|
SOMASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
CHITRADURGA
|
KN-10-002-008-005/22 (CHIKKABENNURU)
|
1510002008NRG24040620230088520
|
04/06/2023
|
Asha
|
1510002008WL005127
|
Asha
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472739
|
|
ASHA C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHITRADURGA
|
KN-10-002-008-005/22 (CHIKKABENNURU)
|
1510002008NRG24040620230088519
|
04/06/2023
|
KARIBASAPPA
|
1510002008WL005127
|
KARIBASAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472736
|
|
B KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHITRADURGA
|
KN-10-002-008-005/24 (CHIKKABENNURU)
|
1510002008NRG24040620230088521
|
04/06/2023
|
C.K.SHEKARAPPA
|
1510002008WL005127
|
C.K.SHEKARAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461472725
|
|
Shri SHEKARAPPA C K S/O KARIYAPPA CHIKK
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|