|
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-10-001-006-001/226294
(PARASHURAMPURA)
|
1510001006NRG24140320241029939
|
14/03/2024
|
S Lavanya
|
1510001006WL048629
|
S Lavanya
|
00078
|
CNRB0003851
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017560
|
|
LAVANYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/51535
(PARASHURAMPURA)
|
1510001006NRG24140320241029944
|
14/03/2024
|
Sunandamma
|
1510001006WL048629
|
Sunandamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017530
|
|
SEENAPPA GARI SUNANDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/51537
(PARASHURAMPURA)
|
1510001006NRG24140320241029945
|
14/03/2024
|
Kollappa
|
1510001006WL048629
|
Kollappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017556
|
|
MR KOLLAPPA KOLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/51542
(PARASHURAMPURA)
|
1510001006NRG24140320241029947
|
14/03/2024
|
Shivanna
|
1510001006WL048629
|
Shivanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017559
|
|
MR SHIVANNA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/5533
(PARASHURAMPURA)
|
1510001006NRG24140320241029949
|
14/03/2024
|
Anjineya
|
1510001006WL048629
|
Anjineya
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017564
|
|
MR S ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/5545
(PARASHURAMPURA)
|
1510001006NRG24140320241029952
|
14/03/2024
|
Anjineya
|
1510001006WL048629
|
Anjineya
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017563
|
|
MR ANJINEYA ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/5545
(PARASHURAMPURA)
|
1510001006NRG24140320241029953
|
14/03/2024
|
Bhagyalakshmi
|
1510001006WL048629
|
Bhagyalakshmi
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017565
|
|
D BHAGYALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/2307
(PARASHURAMPURA)
|
1510001006NRG24140320241028905
|
14/03/2024
|
Sharadamma
|
1510001006WL048571
|
Sharadamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017546
|
|
MR SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/4843
(PARASHURAMPURA)
|
1510001006NRG24140320241028909
|
14/03/2024
|
Lakshmi
|
1510001006WL048571
|
Lakshmi
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017539
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-002/239
(PARASHURAMPURA)
|
1510001006NRG24140320241028915
|
14/03/2024
|
Gerijamma
|
1510001006WL048571
|
Gerijamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017533
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/4-A
(PARASHURAMPURA)
|
1510001006NRG24140320241029943
|
14/03/2024
|
Madhu G N
|
1510001006WL048629
|
Madhu G N
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017531
|
|
MADHU GN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/51542
(PARASHURAMPURA)
|
1510001006NRG24140320241029948
|
14/03/2024
|
Shwetha S
|
1510001006WL048629
|
Shwetha S
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017532
|
|
S SWETHA D O SHIVAN
|
BANK OF BARODA(606985)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/9079
(PARASHURAMPURA)
|
1510001006NRG24140320241028910
|
14/03/2024
|
Thippamma..
|
1510001006WL048571
|
Thippamma..
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017553
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/9995517
(PARASHURAMPURA)
|
1510001006NRG24140320241028912
|
14/03/2024
|
Gangamma
|
1510001006WL048571
|
Gangamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017558
|
|
MS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/1105
(PARASHURAMPURA)
|
1510001006NRG24140320241028893
|
14/03/2024
|
sushilamma
|
1510001006WL048571
|
sushilamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017547
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/119499
(PARASHURAMPURA)
|
1510001006NRG24140320241028894
|
14/03/2024
|
Geethamma
|
1510001006WL048571
|
Geethamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017566
|
|
GEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/138841
(PARASHURAMPURA)
|
1510001006NRG24140320241028895
|
14/03/2024
|
Shivanna
|
1510001006WL048571
|
Shivanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017535
|
|
MR SHIVANNA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/1472
(PARASHURAMPURA)
|
1510001006NRG24140320241028896
|
14/03/2024
|
Sunithamma
|
1510001006WL048571
|
Sunithamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017548
|
|
SUNITHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/225186
(PARASHURAMPURA)
|
1510001006NRG24140320241028897
|
14/03/2024
|
Lakshmidevi
|
1510001006WL048571
|
Lakshmidevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017540
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/225190
(PARASHURAMPURA)
|
1510001006NRG24140320241028899
|
14/03/2024
|
Shivaraju
|
1510001006WL048571
|
Shivaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017567
|
|
SHIVARAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/225190
(PARASHURAMPURA)
|
1510001006NRG24140320241028898
|
14/03/2024
|
swatha
|
1510001006WL048571
|
swatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017569
|
|
SHWETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/225191
(PARASHURAMPURA)
|
1510001006NRG24140320241028900
|
14/03/2024
|
Thimmakka
|
1510001006WL048571
|
Thimmakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017568
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/225285
(PARASHURAMPURA)
|
1510001006NRG24140320241028901
|
14/03/2024
|
chaluvamma
|
1510001006WL048571
|
chaluvamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017543
|
|
CHALUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/226285
(PARASHURAMPURA)
|
1510001006NRG24140320241028902
|
14/03/2024
|
Padmavathi
|
1510001006WL048571
|
Padmavathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017541
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/226302
(PARASHURAMPURA)
|
1510001006NRG24140320241028904
|
14/03/2024
|
Nagaraja
|
1510001006WL048571
|
Nagaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017551
|
|
NAGARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/226302
(PARASHURAMPURA)
|
1510001006NRG24140320241028903
|
14/03/2024
|
Sunitha
|
1510001006WL048571
|
Sunitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017542
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/2394
(PARASHURAMPURA)
|
1510001006NRG24140320241029940
|
14/03/2024
|
Erakka
|
1510001006WL048629
|
Erakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017549
|
|
MR ERAKKA ERAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/258
(PARASHURAMPURA)
|
1510001006NRG24140320241029941
|
14/03/2024
|
Rathnamma
|
1510001006WL048629
|
Rathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017544
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/36460
(PARASHURAMPURA)
|
1510001006NRG24140320241028906
|
14/03/2024
|
Borakka
|
1510001006WL048571
|
Borakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017534
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/36558
(PARASHURAMPURA)
|
1510001006NRG24140320241028907
|
14/03/2024
|
Lilamani
|
1510001006WL048571
|
Lilamani
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017570
|
|
LILAMANI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/4-A
(PARASHURAMPURA)
|
1510001006NRG24140320241029942
|
14/03/2024
|
Mahesha G N
|
1510001006WL048629
|
Mahesha G N
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017571
|
|
MR MAHESHA G N
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/41416
(PARASHURAMPURA)
|
1510001006NRG24140320241028908
|
14/03/2024
|
K Shivakumar
|
1510001006WL048571
|
K Shivakumar
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017557
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/51540
(PARASHURAMPURA)
|
1510001006NRG24140320241029946
|
14/03/2024
|
Gowramma
|
1510001006WL048629
|
Gowramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017555
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/5533
(PARASHURAMPURA)
|
1510001006NRG24140320241029950
|
14/03/2024
|
Jyothi
|
1510001006WL048629
|
Jyothi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017562
|
|
JYOTHI S
|
IDBI BANK(607095)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/5542
(PARASHURAMPURA)
|
1510001006NRG24140320241029951
|
14/03/2024
|
Padma
|
1510001006WL048629
|
Padma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017561
|
|
PADMA S
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/9995392
(PARASHURAMPURA)
|
1510001006NRG24140320241028911
|
14/03/2024
|
Kamalamma
|
1510001006WL048571
|
Kamalamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017545
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-001/9995775
(PARASHURAMPURA)
|
1510001006NRG24140320241028913
|
14/03/2024
|
Nagendrappa
|
1510001006WL048571
|
Nagendrappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017538
|
|
NAGENDRAPPA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-001/99997
(PARASHURAMPURA)
|
1510001006NRG24140320241028914
|
14/03/2024
|
saroojamma
|
1510001006WL048571
|
saroojamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017550
|
|
SAROJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-006-002/211
(PARASHURAMPURA)
|
1510001006NRG24140320241028966
|
14/03/2024
|
Rudrappa
|
1510001006WL048573
|
Rudrappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158017536
|
|
MR RUDRAPPA RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALLAKERE
|
KN-10-001-006-002/239
(PARASHURAMPURA)
|
1510001006NRG24140320241028916
|
14/03/2024
|
Thimmkka
|
1510001006WL048571
|
Thimmkka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017554
|
|
THIMMAKKA WO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-006-002/342
(PARASHURAMPURA)
|
1510001006NRG24140320241028917
|
14/03/2024
|
Srinivasa
|
1510001006WL048571
|
Srinivasa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
20/04/2024
|
|
3158017537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHALLAKERE
|
KN-10-001-006-004/215694
(PARASHURAMPURA)
|
1510001006NRG24140320241028918
|
14/03/2024
|
Raju
|
1510001006WL048571
|
Raju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158017552
|
|
S R N RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53404
|
53404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79948
|
79948
|
|
|
|
|
|
|
|