|
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
|
MOLAKALMURU
|
KN-10-006-005-006/428
(RAYAPURA)
|
1510006005NRG24120120240868883
|
16/01/2024
|
Channamma
|
1510006005WL038032
|
Channamma
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099272
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MOLAKALMURU
|
KN-10-006-005-006/460
(RAYAPURA)
|
1510006005NRG24120120240868884
|
16/01/2024
|
Vanajakshi
|
1510006005WL038032
|
Vanajakshi
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099276
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-005-002/189
(RAYAPURA)
|
1510006005NRG24120120240868875
|
16/01/2024
|
BANDAIAH A M
|
1510006005WL038032
|
BANDAIAH A M
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099257
|
|
MR BANDAIAH AM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-005-002/189
(RAYAPURA)
|
1510006005NRG24120120240868874
|
16/01/2024
|
Palamma
|
1510006005WL038032
|
Palamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099256
|
|
MS PALAMMA PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-005-006/176
(RAYAPURA)
|
1510006005NRG24120120240868877
|
16/01/2024
|
Kollarappa
|
1510006005WL038032
|
Kollarappa
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099277
|
|
MR KALLARAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-005-006/214
(RAYAPURA)
|
1510006005NRG24120120240868878
|
16/01/2024
|
Lakshmakka
|
1510006005WL038032
|
Lakshmakka
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099254
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-005-006/228
(RAYAPURA)
|
1510006005NRG24120120240868892
|
16/01/2024
|
Thippeswamy
|
1510006005WL038033
|
Thippeswamy
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099274
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-005-006/239
(RAYAPURA)
|
1510006005NRG24120120240868879
|
16/01/2024
|
Lava
|
1510006005WL038032
|
Lava
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099275
|
|
LAVA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-005-006/242
(RAYAPURA)
|
1510006005NRG24120120240868896
|
16/01/2024
|
G.M.Nunkesha
|
1510006005WL038034
|
G.M.Nunkesha
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099253
|
|
NUNKESHA G M
|
CANARA BANK(508532)
|
|
10
|
MOLAKALMURU
|
KN-10-006-005-006/242
(RAYAPURA)
|
1510006005NRG24120120240868897
|
16/01/2024
|
Saraswathi
|
1510006005WL038034
|
Saraswathi
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099273
|
|
MRS SARASWATHI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-005-006/40
(RAYAPURA)
|
1510006005NRG24120120240868882
|
16/01/2024
|
adavakka
|
1510006005WL038032
|
adavakka
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099255
|
|
Ms. ADIVAKKA. W/O, LAKSHMANA,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
12
|
MOLAKALMURU
|
KN-10-006-005-006/593
(RAYAPURA)
|
1510006005NRG24120120240868895
|
16/01/2024
|
Hanumanthappa
|
1510006005WL038033
|
Hanumanthappa
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099278
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-005-006/593
(RAYAPURA)
|
1510006005NRG24120120240868894
|
16/01/2024
|
Sathyamma
|
1510006005WL038033
|
Sathyamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099267
|
|
MRS SATHYAMMA WO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
14
|
MOLAKALMURU
|
KN-10-006-005-002/137
(RAYAPURA)
|
1510006005NRG24120120240868885
|
16/01/2024
|
Ravichandran
|
1510006005WL038033
|
Ravichandran
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099263
|
|
RAVICHANDRAN G B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOLAKALMURU
|
KN-10-006-005-002/188
(RAYAPURA)
|
1510006005NRG24120120240868886
|
16/01/2024
|
Netravathi
|
1510006005WL038033
|
Netravathi
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099260
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-005-004/140
(RAYAPURA)
|
1510006005NRG24120120240868887
|
16/01/2024
|
OBAKKA
|
1510006005WL038033
|
OBAKKA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099261
|
|
SANNA OBAMMA
|
CANARA BANK(508532)
|
|
17
|
MOLAKALMURU
|
KN-10-006-005-004/292
(RAYAPURA)
|
1510006005NRG24120120240868888
|
16/01/2024
|
Palamma
|
1510006005WL038033
|
Palamma
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099266
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-005-004/327
(RAYAPURA)
|
1510006005NRG24120120240868889
|
16/01/2024
|
Marakka
|
1510006005WL038033
|
Marakka
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099262
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-005-004/489
(RAYAPURA)
|
1510006005NRG24120120240868876
|
16/01/2024
|
Umadevi
|
1510006005WL038032
|
Umadevi
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099268
|
|
UMADEVI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-005-004/625
(RAYAPURA)
|
1510006005NRG24120120240868891
|
16/01/2024
|
mahesha
|
1510006005WL038033
|
mahesha
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099271
|
|
M MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-005-004/625
(RAYAPURA)
|
1510006005NRG24120120240868890
|
16/01/2024
|
mallamma
|
1510006005WL038033
|
mallamma
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099264
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
MOLAKALMURU
|
KN-10-006-005-006/239
(RAYAPURA)
|
1510006005NRG24120120240868880
|
16/01/2024
|
Anurdha
|
1510006005WL038032
|
Anurdha
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099265
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-005-006/40
(RAYAPURA)
|
1510006005NRG24120120240868881
|
16/01/2024
|
Lakshmana
|
1510006005WL038032
|
Lakshmana
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099259
|
|
LAKSHMANA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-005-006/424
(RAYAPURA)
|
1510006005NRG24120120240868898
|
16/01/2024
|
Vishalakshi G
|
1510006005WL038034
|
Vishalakshi G
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099258
|
|
VISHALAKSHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-005-006/535
(RAYAPURA)
|
1510006005NRG24120120240868893
|
16/01/2024
|
MAMATHA
|
1510006005WL038033
|
MAMATHA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099270
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-005-006/549
(RAYAPURA)
|
1510006005NRG24120120240868899
|
16/01/2024
|
P MANJAMMA
|
1510006005WL038034
|
P MANJAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739099269
|
|
P MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57512
|
57512
|
|
|
|
|
|
|
|