|
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
|
CHALLAKERE
|
KN-10-001-006-001/594
(PARASHURAMPURA)
|
1510001006NRG24240120240894794
|
24/01/2024
|
Manjula
|
1510001006WL039686
|
Manjula
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663443
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/215680
(PARASHURAMPURA)
|
1510001006NRG24240120240894775
|
24/01/2024
|
Erakariyanna
|
1510001006WL039686
|
Erakariyanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663459
|
|
MR IRAKARIYANNA IRAKARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24240120240894783
|
24/01/2024
|
Jyothi
|
1510001006WL039686
|
Jyothi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663476
|
|
MRS JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24240120240894770
|
24/01/2024
|
Kavya
|
1510001006WL039686
|
Kavya
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663475
|
|
MISS KAVYA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/1374
(PARASHURAMPURA)
|
1510001006NRG24240120240894769
|
24/01/2024
|
Lokesha
|
1510001006WL039686
|
Lokesha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663477
|
|
LOKESHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24240120240894785
|
24/01/2024
|
Pushapalatha
|
1510001006WL039686
|
Pushapalatha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663474
|
|
PUSHPALATHA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/225209
(PARASHURAMPURA)
|
1510001006NRG24240120240894790
|
24/01/2024
|
Navinkumara
|
1510001006WL039686
|
Navinkumara
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663460
|
|
NAVEEN KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/1052
(PARASHURAMPURA)
|
1510001006NRG24240120240894761
|
24/01/2024
|
Mamthamma
|
1510001006WL039686
|
Mamthamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663467
|
|
MAMATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/1052
(PARASHURAMPURA)
|
1510001006NRG24240120240894762
|
24/01/2024
|
Nagendrappa
|
1510001006WL039686
|
Nagendrappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663454
|
|
NAGEBDRAPPA SO MEESE NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/106
(PARASHURAMPURA)
|
1510001006NRG24240120240894763
|
24/01/2024
|
erakka
|
1510001006WL039686
|
erakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663450
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/1089
(PARASHURAMPURA)
|
1510001006NRG24240120240894764
|
24/01/2024
|
Krishnappa
|
1510001006WL039686
|
Krishnappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663446
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/1091
(PARASHURAMPURA)
|
1510001006NRG24240120240894765
|
24/01/2024
|
Govindaraju
|
1510001006WL039686
|
Govindaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663447
|
|
GOVINDARAJU T S O THIMMANNA
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/1095
(PARASHURAMPURA)
|
1510001006NRG24240120240894766
|
24/01/2024
|
somashekarappa
|
1510001006WL039686
|
somashekarappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663445
|
|
SOMA SHEKHARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/1098
(PARASHURAMPURA)
|
1510001006NRG24240120240894767
|
24/01/2024
|
Bhagyamma
|
1510001006WL039686
|
Bhagyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663463
|
|
MRS T BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/131062
(PARASHURAMPURA)
|
1510001006NRG24240120240894768
|
24/01/2024
|
Jyothi
|
1510001006WL039686
|
Jyothi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663462
|
|
JYOTHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/138704
(PARASHURAMPURA)
|
1510001006NRG24240120240894771
|
24/01/2024
|
Nirmala
|
1510001006WL039686
|
Nirmala
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663451
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/138706
(PARASHURAMPURA)
|
1510001006NRG24240120240894772
|
24/01/2024
|
Anuradha
|
1510001006WL039686
|
Anuradha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663453
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/138732
(PARASHURAMPURA)
|
1510001006NRG24240120240894773
|
24/01/2024
|
Gulsar unnisa
|
1510001006WL039686
|
Gulsar unnisa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663458
|
|
GULZAR UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/1450
(PARASHURAMPURA)
|
1510001006NRG24240120240894774
|
24/01/2024
|
Vishalakshi
|
1510001006WL039686
|
Vishalakshi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663464
|
|
VISHALAKSHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/216160
(PARASHURAMPURA)
|
1510001006NRG24240120240894776
|
24/01/2024
|
Nagaraja
|
1510001006WL039686
|
Nagaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663456
|
|
NAGARAJAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24240120240894777
|
24/01/2024
|
Krishanappa
|
1510001006WL039686
|
Krishanappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663470
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24240120240894778
|
24/01/2024
|
Raja
|
1510001006WL039686
|
Raja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663471
|
|
MR RAJA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24240120240894779
|
24/01/2024
|
Manjula
|
1510001006WL039686
|
Manjula
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663469
|
|
MANJULA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24240120240894780
|
24/01/2024
|
Thimmaraya
|
1510001006WL039686
|
Thimmaraya
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663455
|
|
THIMMARAYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/216250
(PARASHURAMPURA)
|
1510001006NRG24240120240894781
|
24/01/2024
|
Thimmakka
|
1510001006WL039686
|
Thimmakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663465
|
|
THIMMAKKA D
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24240120240894782
|
24/01/2024
|
Ningamma
|
1510001006WL039686
|
Ningamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663457
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/216283
(PARASHURAMPURA)
|
1510001006NRG24240120240894784
|
24/01/2024
|
Sunitha
|
1510001006WL039686
|
Sunitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663473
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24240120240894786
|
24/01/2024
|
lokesha
|
1510001006WL039686
|
lokesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663472
|
|
C LOKESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/225192
(PARASHURAMPURA)
|
1510001006NRG24240120240894787
|
24/01/2024
|
Shakunthalamma
|
1510001006WL039686
|
Shakunthalamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663466
|
|
SHAKUNTALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/225199
(PARASHURAMPURA)
|
1510001006NRG24240120240894788
|
24/01/2024
|
Roopa
|
1510001006WL039686
|
Roopa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663468
|
|
ROOPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/225209
(PARASHURAMPURA)
|
1510001006NRG24240120240894789
|
24/01/2024
|
Mangalamma
|
1510001006WL039686
|
Mangalamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663452
|
|
Mangalamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/343
(PARASHURAMPURA)
|
1510001006NRG24240120240894791
|
24/01/2024
|
Prahallada
|
1510001006WL039686
|
Prahallada
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663448
|
|
PRAHLADA SO KENGAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/4827
(PARASHURAMPURA)
|
1510001006NRG24240120240894792
|
24/01/2024
|
Thippeswamy
|
1510001006WL039686
|
Thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663444
|
|
PADMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/55525
(PARASHURAMPURA)
|
1510001006NRG24240120240894793
|
24/01/2024
|
Saraswathi
|
1510001006WL039686
|
Saraswathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663461
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/6678
(PARASHURAMPURA)
|
1510001006NRG24240120240894795
|
24/01/2024
|
Kareemsab
|
1510001006WL039686
|
Kareemsab
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142663449
|
|
KAREEM SAB B S/O LATE BUDENSAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|