|
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
|
CHIKBALLAPUR
|
KN-28-002-002-001/76
(MANDIKAL)
|
1528002025NRG24070220240407443
|
07/02/2024
|
Devamma
|
1528002025WL025029
|
Devamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378545
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-001/76
(MANDIKAL)
|
1528002025NRG24070220240407442
|
07/02/2024
|
Tanuja
|
1528002025WL025029
|
Tanuja
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378544
|
|
THANUJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-033/10
(MANDIKAL)
|
1528002025NRG24070220240407446
|
07/02/2024
|
Girish
|
1528002025WL025029
|
Girish
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378553
|
|
GIRISH B S
|
CANARA BANK(508532)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-033/10
(MANDIKAL)
|
1528002025NRG24070220240407445
|
07/02/2024
|
Kriran
|
1528002025WL025029
|
Kriran
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378554
|
|
KIRAN PS
|
HDFC BANK LTD(607152)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-002-033/10
(MANDIKAL)
|
1528002025NRG24070220240407444
|
07/02/2024
|
Savithramma
|
1528002025WL025029
|
Savithramma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378549
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-002-033/11
(MANDIKAL)
|
1528002025NRG24070220240407447
|
07/02/2024
|
narayanamma
|
1528002025WL025029
|
narayanamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378546
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-002-033/168
(MANDIKAL)
|
1528002025NRG24070220240407448
|
07/02/2024
|
SHOBHA
|
1528002025WL025029
|
SHOBHA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378543
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-002-033/3
(MANDIKAL)
|
1528002025NRG24070220240407449
|
07/02/2024
|
radhamma
|
1528002025WL025029
|
radhamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378555
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-002-033/31
(MANDIKAL)
|
1528002025NRG24070220240407451
|
07/02/2024
|
Anandamma
|
1528002025WL025029
|
Anandamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378541
|
|
ANANDAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-002-033/31
(MANDIKAL)
|
1528002025NRG24070220240407450
|
07/02/2024
|
Ramachadrappa
|
1528002025WL025029
|
Ramachadrappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378550
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-002-033/4
(MANDIKAL)
|
1528002025NRG24070220240407452
|
07/02/2024
|
Murali
|
1528002025WL025029
|
Murali
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378539
|
|
MURALI T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-002-033/4
(MANDIKAL)
|
1528002025NRG24070220240407453
|
07/02/2024
|
Shilpa
|
1528002025WL025029
|
Shilpa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378552
|
|
Mrs. SHILPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-002-033/461
(MANDIKAL)
|
1528002025NRG24070220240407454
|
07/02/2024
|
Devamma
|
1528002025WL025029
|
Devamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378538
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-002-033/696
(MANDIKAL)
|
1528002025NRG24070220240407455
|
07/02/2024
|
lAKSHMI
|
1528002025WL025029
|
lAKSHMI
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378542
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-002-033/96
(MANDIKAL)
|
1528002025NRG24070220240407457
|
07/02/2024
|
Gangadharappa
|
1528002025WL025029
|
Gangadharappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378551
|
|
GANGADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-002-033/96
(MANDIKAL)
|
1528002025NRG24070220240407456
|
07/02/2024
|
Lakshmamma
|
1528002025WL025029
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378540
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-002-033/989
(MANDIKAL)
|
1528002025NRG24070220240407458
|
07/02/2024
|
Manjulamma S
|
1528002025WL025029
|
Manjulamma S
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378548
|
|
MANJULAMMAS WO KRISHNAPPACM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-002-033/989
(MANDIKAL)
|
1528002025NRG24070220240407459
|
07/02/2024
|
Nayankumar K
|
1528002025WL025029
|
Nayankumar K
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142378547
|
|
NAYAN KUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|