|
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-10-002-015-008/90
(HIREGUNTANOOR)
|
1510002015NRG24290220240989289
|
01/03/2024
|
KARIBASAPPA
|
1510002015WL045917
|
KARIBASAPPA
|
00078
|
CNRB0000482
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700971
|
|
KARIBASAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-015-008/101
(HIREGUNTANOOR)
|
1510002015NRG24290220240989275
|
01/03/2024
|
SUVARNAMMA
|
1510002015WL045917
|
SUVARNAMMA
|
00415
|
SBIN0016488
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700987
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRADURGA
|
KN-10-002-015-008/109
(HIREGUNTANOOR)
|
1510002015NRG24290220240989277
|
01/03/2024
|
MARUTHESH H M
|
1510002015WL045917
|
MARUTHESH H M
|
00415
|
SBIN0016488
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700983
|
|
MR MARUTHESH H M
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-015-008/89
(HIREGUNTANOOR)
|
1510002015NRG24290220240989288
|
01/03/2024
|
MENAKSHAMMA
|
1510002015WL045917
|
MENAKSHAMMA
|
00415
|
SBIN0016488
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700986
|
|
MRS MEENAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRADURGA
|
KN-10-002-015-008/89
(HIREGUNTANOOR)
|
1510002015NRG24290220240989287
|
01/03/2024
|
NAGARAJAPPA
|
1510002015WL045917
|
NAGARAJAPPA
|
00415
|
SBIN0016488
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700977
|
|
MR M NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRADURGA
|
KN-10-002-015-008/90
(HIREGUNTANOOR)
|
1510002015NRG24290220240989290
|
01/03/2024
|
KOWSALYA C B
|
1510002015WL045917
|
KOWSALYA C B
|
00415
|
SBIN0016488
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700985
|
|
MRS KOWSALYA C B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
7
|
CHITRADURGA
|
KN-10-002-015-008/106
(HIREGUNTANOOR)
|
1510002015NRG24290220240989276
|
01/03/2024
|
VINODHA
|
1510002015WL045917
|
VINODHA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700974
|
|
Mrs. VINODHA K.S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHITRADURGA
|
KN-10-002-015-008/109
(HIREGUNTANOOR)
|
1510002015NRG24290220240989278
|
01/03/2024
|
GIRIJAMMA
|
1510002015WL045917
|
GIRIJAMMA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700973
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-015-008/117
(HIREGUNTANOOR)
|
1510002015NRG24290220240989279
|
01/03/2024
|
ROOPA
|
1510002015WL045917
|
ROOPA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700982
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-015-008/118
(HIREGUNTANOOR)
|
1510002015NRG24290220240989280
|
01/03/2024
|
PREMA
|
1510002015WL045917
|
PREMA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700981
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-015-008/128
(HIREGUNTANOOR)
|
1510002015NRG24290220240989281
|
01/03/2024
|
KALAVATHI
|
1510002015WL045917
|
KALAVATHI
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700980
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-015-008/18
(HIREGUNTANOOR)
|
1510002015NRG24290220240989282
|
01/03/2024
|
GANGAMMA
|
1510002015WL045917
|
GANGAMMA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700976
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-015-008/18
(HIREGUNTANOOR)
|
1510002015NRG24290220240989283
|
01/03/2024
|
MANJUNATH
|
1510002015WL045917
|
MANJUNATH
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700984
|
|
MANJUNATH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-015-008/26
(HIREGUNTANOOR)
|
1510002015NRG24290220240989284
|
01/03/2024
|
GANGAMMA
|
1510002015WL045917
|
GANGAMMA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700978
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-015-008/26
(HIREGUNTANOOR)
|
1510002015NRG24290220240989285
|
01/03/2024
|
MAHANTHESH
|
1510002015WL045917
|
MAHANTHESH
|
00652
|
PKGB0010640
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218700979
|
|
MAHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-015-008/47
(HIREGUNTANOOR)
|
1510002015NRG24290220240989286
|
01/03/2024
|
CHITRAMMA
|
1510002015WL045917
|
CHITRAMMA
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700975
|
|
CHITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-015-011/248
(HIREGUNTANOOR)
|
1510002015NRG24290220240989291
|
01/03/2024
|
MANJUNATH V
|
1510002015WL045917
|
MANJUNATH V
|
00652
|
PKGB0010640
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218700972
|
|
MANJUNATH V SO VEERABHADRACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|