|
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-10-002-034-002/62718
(SONDEKOLA)
|
1510002034NRG24110320241014129
|
12/03/2024
|
BHEEMAPPA
|
1510002034WL047602
|
BHEEMAPPA
|
00078
|
CNRB0006353
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479471
|
|
BHEEMAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-034-002/101
(SONDEKOLA)
|
1510002034NRG24110320241014117
|
12/03/2024
|
SAVITHRAMMA
|
1510002034WL047602
|
SAVITHRAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479465
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-034-002/20
(SONDEKOLA)
|
1510002034NRG24110320241014118
|
12/03/2024
|
Jayamma
|
1510002034WL047602
|
Jayamma
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479477
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-034-002/22
(SONDEKOLA)
|
1510002034NRG24110320241014122
|
12/03/2024
|
aaaaaaaaaaa
|
1510002034WL047602
|
aaaaaaaaaaa
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479457
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-034-002/22
(SONDEKOLA)
|
1510002034NRG24110320241014119
|
12/03/2024
|
ANGADI HANUMANTHAPPA
|
1510002034WL047602
|
ANGADI HANUMANTHAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479458
|
|
ANGADI HANUMANTHAPPA SO ERA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-034-002/22
(SONDEKOLA)
|
1510002034NRG24110320241014121
|
12/03/2024
|
RENUKA
|
1510002034WL047602
|
RENUKA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479470
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-034-002/22
(SONDEKOLA)
|
1510002034NRG24110320241014120
|
12/03/2024
|
YALLAPPA
|
1510002034WL047602
|
YALLAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479463
|
|
YALLAPPA SO HANUMANTHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHITRADURGA
|
KN-10-002-034-002/38
(SONDEKOLA)
|
1510002034NRG24110320241014123
|
12/03/2024
|
Manjamma
|
1510002034WL047602
|
Manjamma
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479466
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-034-002/61488
(SONDEKOLA)
|
1510002034NRG24110320241014124
|
12/03/2024
|
M BOGESHAPPA
|
1510002034WL047602
|
M BOGESHAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479479
|
|
M BOGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-034-002/61488
(SONDEKOLA)
|
1510002034NRG24110320241014125
|
12/03/2024
|
MEENAKSHAMMA
|
1510002034WL047602
|
MEENAKSHAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479473
|
|
MEENAKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-034-002/62674
(SONDEKOLA)
|
1510002034NRG24110320241014128
|
12/03/2024
|
DUGGAMMA
|
1510002034WL047602
|
DUGGAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479469
|
|
DUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-034-002/62674
(SONDEKOLA)
|
1510002034NRG24110320241014126
|
12/03/2024
|
DUGGAPPA
|
1510002034WL047602
|
DUGGAPPA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479474
|
|
DUGGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-034-002/62674
(SONDEKOLA)
|
1510002034NRG24110320241014127
|
12/03/2024
|
YALLAMMA
|
1510002034WL047602
|
YALLAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479467
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-034-002/62718
(SONDEKOLA)
|
1510002034NRG24110320241014130
|
12/03/2024
|
DUGGAMMA
|
1510002034WL047602
|
DUGGAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479460
|
|
DUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-034-002/62718
(SONDEKOLA)
|
1510002034NRG24110320241014131
|
12/03/2024
|
SUDEEP B
|
1510002034WL047602
|
SUDEEP B
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479459
|
|
SUDEEP B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-034-002/62719
(SONDEKOLA)
|
1510002034NRG24110320241014134
|
12/03/2024
|
RENUKAMMA
|
1510002034WL047602
|
RENUKAMMA
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479468
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-034-002/62719
(SONDEKOLA)
|
1510002034NRG24110320241014133
|
12/03/2024
|
Thimmakka
|
1510002034WL047602
|
Thimmakka
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479464
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-034-002/62719
(SONDEKOLA)
|
1510002034NRG24110320241014132
|
12/03/2024
|
Thimmanna
|
1510002034WL047602
|
Thimmanna
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479462
|
|
THIMMANNA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITRADURGA
|
KN-10-002-034-002/62721
(SONDEKOLA)
|
1510002034NRG24110320241014135
|
12/03/2024
|
Sunitha
|
1510002034WL047602
|
Sunitha
|
00652
|
PKGB0010609
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155479461
|
|
SUNITHA .
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRADURGA
|
KN-10-002-034-004/110
(SONDEKOLA)
|
1510002034NRG24110320241014495
|
12/03/2024
|
Thimmappa
|
1510002034WL047617
|
Thimmappa
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155479480
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITRADURGA
|
KN-10-002-034-004/62722
(SONDEKOLA)
|
1510002034NRG24110320241014496
|
12/03/2024
|
Asha
|
1510002034WL047617
|
Asha
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155479472
|
|
ASHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-034-004/62722
(SONDEKOLA)
|
1510002034NRG24110320241014497
|
12/03/2024
|
RUDRAPPA
|
1510002034WL047617
|
RUDRAPPA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155479476
|
|
RUDRAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-034-004/89
(SONDEKOLA)
|
1510002034NRG24110320241014498
|
12/03/2024
|
CHANDRASHEKARA
|
1510002034WL047617
|
CHANDRASHEKARA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155479475
|
|
B CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHITRADURGA
|
KN-10-002-034-004/89
(SONDEKOLA)
|
1510002034NRG24110320241014499
|
12/03/2024
|
SUDHA
|
1510002034WL047617
|
SUDHA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155479478
|
|
T SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|