|
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-10-001-006-001/8879
(PARASHURAMPURA)
|
1510001006NRG24130220240943128
|
13/02/2024
|
Pallavi
|
1510001006WL042838
|
Pallavi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947618
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/9995493
(PARASHURAMPURA)
|
1510001006NRG24130220240943132
|
13/02/2024
|
gurumurthy
|
1510001006WL042838
|
gurumurthy
|
00182
|
VYSA0001300
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947606
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/30013
(PARASHURAMPURA)
|
1510001006NRG24130220240943115
|
13/02/2024
|
M Nataraja
|
1510001006WL042838
|
M Nataraja
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947610
|
|
MR M NATARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/6665
(PARASHURAMPURA)
|
1510001006NRG24130220240943122
|
13/02/2024
|
kariyamma
|
1510001006WL042838
|
kariyamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947609
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/18886
(PARASHURAMPURA)
|
1510001006NRG24130220240943102
|
13/02/2024
|
Annapurnamma
|
1510001006WL042838
|
Annapurnamma
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947607
|
|
ANNAPURNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/30013
(PARASHURAMPURA)
|
1510001006NRG24130220240943114
|
13/02/2024
|
B M Sowmyasri
|
1510001006WL042838
|
B M Sowmyasri
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947608
|
|
B M SOWMYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-002/10
(PARASHURAMPURA)
|
1510001006NRG24130220240943137
|
13/02/2024
|
P S Rekha
|
1510001006WL042838
|
P S Rekha
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947611
|
|
P S REKHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/183
(PARASHURAMPURA)
|
1510001006NRG24130220240943101
|
13/02/2024
|
Bhagyamma
|
1510001006WL042838
|
Bhagyamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947613
|
|
T BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/18895
(PARASHURAMPURA)
|
1510001006NRG24130220240943103
|
13/02/2024
|
Drakshyanamma
|
1510001006WL042838
|
Drakshyanamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947617
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/18895
(PARASHURAMPURA)
|
1510001006NRG24130220240943104
|
13/02/2024
|
maruti
|
1510001006WL042838
|
maruti
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947615
|
|
MARUTHI KA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/203633
(PARASHURAMPURA)
|
1510001006NRG24130220240943106
|
13/02/2024
|
Anil
|
1510001006WL042838
|
Anil
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947602
|
|
ANIL V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/203633
(PARASHURAMPURA)
|
1510001006NRG24130220240943105
|
13/02/2024
|
Bhargavi
|
1510001006WL042838
|
Bhargavi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947596
|
|
M BHARGAVI
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/216223
(PARASHURAMPURA)
|
1510001006NRG24130220240943107
|
13/02/2024
|
chandranna
|
1510001006WL042838
|
chandranna
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947584
|
|
CHANDRANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/216223
(PARASHURAMPURA)
|
1510001006NRG24130220240943108
|
13/02/2024
|
Lakshmidevi
|
1510001006WL042838
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947593
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/216252
(PARASHURAMPURA)
|
1510001006NRG24130220240943109
|
13/02/2024
|
Lakshmidevi
|
1510001006WL042838
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947594
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/226310
(PARASHURAMPURA)
|
1510001006NRG24130220240943110
|
13/02/2024
|
Lakshmidevi
|
1510001006WL042838
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947595
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/2345
(PARASHURAMPURA)
|
1510001006NRG24130220240943111
|
13/02/2024
|
Doddaiah
|
1510001006WL042838
|
Doddaiah
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947616
|
|
DODDAIAH SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/30012
(PARASHURAMPURA)
|
1510001006NRG24130220240943112
|
13/02/2024
|
P Aswini
|
1510001006WL042838
|
P Aswini
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947605
|
|
P ASWINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/30012
(PARASHURAMPURA)
|
1510001006NRG24130220240943113
|
13/02/2024
|
S P Ananthaswmi
|
1510001006WL042838
|
S P Ananthaswmi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947597
|
|
ANATHASWMI S P
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/30020
(PARASHURAMPURA)
|
1510001006NRG24130220240943116
|
13/02/2024
|
G Rangaswamy
|
1510001006WL042838
|
G Rangaswamy
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947603
|
|
G RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/30020
(PARASHURAMPURA)
|
1510001006NRG24130220240943117
|
13/02/2024
|
Renuka
|
1510001006WL042838
|
Renuka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947591
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/30021
(PARASHURAMPURA)
|
1510001006NRG24130220240943120
|
13/02/2024
|
C Eramma
|
1510001006WL042838
|
C Eramma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947604
|
|
ERAMMA C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/30021
(PARASHURAMPURA)
|
1510001006NRG24130220240943118
|
13/02/2024
|
P S Kallesha
|
1510001006WL042838
|
P S Kallesha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947598
|
|
P S KALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/30021
(PARASHURAMPURA)
|
1510001006NRG24130220240943119
|
13/02/2024
|
Vijayamala
|
1510001006WL042838
|
Vijayamala
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947601
|
|
VIJAYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/55517
(PARASHURAMPURA)
|
1510001006NRG24130220240943121
|
13/02/2024
|
Ambika
|
1510001006WL042838
|
Ambika
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947614
|
|
J AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/6674
(PARASHURAMPURA)
|
1510001006NRG24130220240943123
|
13/02/2024
|
Devaraja
|
1510001006WL042838
|
Devaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947592
|
|
DEVARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/692
(PARASHURAMPURA)
|
1510001006NRG24130220240943124
|
13/02/2024
|
Channakeshava
|
1510001006WL042838
|
Channakeshava
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947600
|
|
CHENNA KESHAVA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/728
(PARASHURAMPURA)
|
1510001006NRG24130220240943125
|
13/02/2024
|
Maranna
|
1510001006WL042838
|
Maranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947588
|
|
K MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/8855
(PARASHURAMPURA)
|
1510001006NRG24130220240943126
|
13/02/2024
|
Chiranjavi
|
1510001006WL042838
|
Chiranjavi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947612
|
|
CHIRANJIVI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/8863
(PARASHURAMPURA)
|
1510001006NRG24130220240943127
|
13/02/2024
|
siddesha
|
1510001006WL042838
|
siddesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947583
|
|
MR S SIDDESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/8879
(PARASHURAMPURA)
|
1510001006NRG24130220240943129
|
13/02/2024
|
Navinkumara
|
1510001006WL042838
|
Navinkumara
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947587
|
|
NAVEEN KUMAR M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/9041
(PARASHURAMPURA)
|
1510001006NRG24130220240943131
|
13/02/2024
|
Harikrishna
|
1510001006WL042838
|
Harikrishna
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947581
|
|
HARIKRISHNA B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/9041
(PARASHURAMPURA)
|
1510001006NRG24130220240943130
|
13/02/2024
|
Nagarathnamma
|
1510001006WL042838
|
Nagarathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754947599
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/9995613
(PARASHURAMPURA)
|
1510001006NRG24130220240943133
|
13/02/2024
|
Mahalakshmi
|
1510001006WL042838
|
Mahalakshmi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947585
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/9995715
(PARASHURAMPURA)
|
1510001006NRG24130220240943134
|
13/02/2024
|
Bhakthavastla
|
1510001006WL042838
|
Bhakthavastla
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947590
|
|
BHAKTHAVATHSALA B T SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/9995716
(PARASHURAMPURA)
|
1510001006NRG24130220240943135
|
13/02/2024
|
viswanathappa
|
1510001006WL042838
|
viswanathappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947589
|
|
VISWANATHAPPA SO YARAGUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-001/99995916
(PARASHURAMPURA)
|
1510001006NRG24130220240943136
|
13/02/2024
|
sushilamma
|
1510001006WL042838
|
sushilamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947586
|
|
SUSHILAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-004/188
(PARASHURAMPURA)
|
1510001006NRG24130220240943138
|
13/02/2024
|
Sharadamma
|
1510001006WL042838
|
Sharadamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754947582
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66044
|
66044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80896
|
80896
|
|
|
|
|
|
|
|