|
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-10-001-017-003/9683
(OBALAPURA)
|
1510001017NRG24270220240981024
|
27/02/2024
|
Naveen Kumar S
|
1510001017WL045330
|
Naveen Kumar S
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496624
|
|
S NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/861
(OBALAPURA)
|
1510001017NRG24270220240981041
|
27/02/2024
|
Pramod Kumar E
|
1510001017WL045332
|
Pramod Kumar E
|
00152
|
HDFC0000353
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496650
|
|
PRAMOD KUMAR E
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24270220240981030
|
27/02/2024
|
PAPAMMA
|
1510001017WL045330
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496645
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-017-003/289
(OBALAPURA)
|
1510001017NRG24270220240981022
|
27/02/2024
|
Geetha A
|
1510001017WL045330
|
Geetha A
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496644
|
|
GEETHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-003/289
(OBALAPURA)
|
1510001017NRG24270220240981023
|
27/02/2024
|
Harisha G
|
1510001017WL045330
|
Harisha G
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496636
|
|
G HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-004/671
(OBALAPURA)
|
1510001017NRG24270220240981025
|
27/02/2024
|
Bhagyamma
|
1510001017WL045330
|
Bhagyamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496649
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHALLAKERE
|
KN-10-001-017-007/1036
(OBALAPURA)
|
1510001017NRG24270220240981011
|
27/02/2024
|
Gundamma
|
1510001017WL045328
|
Gundamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496643
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-007/243
(OBALAPURA)
|
1510001017NRG24270220240981012
|
27/02/2024
|
Basavaraja
|
1510001017WL045328
|
Basavaraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496640
|
|
BASAVARAJA SO CHELUBAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-007/347
(OBALAPURA)
|
1510001017NRG24270220240981013
|
27/02/2024
|
Nagamma
|
1510001017WL045328
|
Nagamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496627
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-007/4461
(OBALAPURA)
|
1510001017NRG24270220240981026
|
27/02/2024
|
Jayamma
|
1510001017WL045330
|
Jayamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496639
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHALLAKERE
|
KN-10-001-017-007/564
(OBALAPURA)
|
1510001017NRG24270220240981014
|
27/02/2024
|
Gangamma
|
1510001017WL045328
|
Gangamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496629
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-017-007/602
(OBALAPURA)
|
1510001017NRG24270220240981027
|
27/02/2024
|
Mamatha
|
1510001017WL045330
|
Mamatha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496633
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-017-007/719
(OBALAPURA)
|
1510001017NRG24270220240981015
|
27/02/2024
|
Pushpalatha S M
|
1510001017WL045328
|
Pushpalatha S M
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496635
|
|
PUSHPALATHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-007/736
(OBALAPURA)
|
1510001017NRG24270220240981016
|
27/02/2024
|
OBALAKKA
|
1510001017WL045328
|
OBALAKKA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496630
|
|
OBALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-007/748
(OBALAPURA)
|
1510001017NRG24270220240981017
|
27/02/2024
|
ANSUYAMMA
|
1510001017WL045328
|
ANSUYAMMA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496631
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-007/753
(OBALAPURA)
|
1510001017NRG24270220240981018
|
27/02/2024
|
Nagaraja
|
1510001017WL045328
|
Nagaraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929496634
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-017-007/764
(OBALAPURA)
|
1510001017NRG24270220240981028
|
27/02/2024
|
Honnuramma
|
1510001017WL045330
|
Honnuramma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496632
|
|
HONNURAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHALLAKERE
|
KN-10-001-017-007/831
(OBALAPURA)
|
1510001017NRG24270220240981029
|
27/02/2024
|
Lingara
|
1510001017WL045330
|
Lingara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496642
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-007/847
(OBALAPURA)
|
1510001017NRG24270220240981031
|
27/02/2024
|
NAVEEN KUMAR G
|
1510001017WL045330
|
NAVEEN KUMAR G
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496646
|
|
NAVEEN KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-007/851
(OBALAPURA)
|
1510001017NRG24270220240981035
|
27/02/2024
|
SHASHIKUMARA
|
1510001017WL045332
|
SHASHIKUMARA
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496647
|
|
P R SHASHIKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-007/852
(OBALAPURA)
|
1510001017NRG24270220240981037
|
27/02/2024
|
JANAKIRAMA
|
1510001017WL045332
|
JANAKIRAMA
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496648
|
|
JANAKI RAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-007/852
(OBALAPURA)
|
1510001017NRG24270220240981036
|
27/02/2024
|
SAVITRI
|
1510001017WL045332
|
SAVITRI
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
14/04/2024
|
|
2929496625
|
|
SAVITHRI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-007/856
(OBALAPURA)
|
1510001017NRG24270220240981038
|
27/02/2024
|
N Archana
|
1510001017WL045332
|
N Archana
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496638
|
|
ARCHANA N DO NAGARAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-007/858
(OBALAPURA)
|
1510001017NRG24270220240981039
|
27/02/2024
|
J Radhika
|
1510001017WL045332
|
J Radhika
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496641
|
|
J RADIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-007/860
(OBALAPURA)
|
1510001017NRG24270220240981040
|
27/02/2024
|
Y Swamy
|
1510001017WL045332
|
Y Swamy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496628
|
|
SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-007/862
(OBALAPURA)
|
1510001017NRG24270220240981042
|
27/02/2024
|
Thippeswamy E
|
1510001017WL045332
|
Thippeswamy E
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496637
|
|
THIPPESWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-007/9990
(OBALAPURA)
|
1510001017NRG24270220240981043
|
27/02/2024
|
Mariyakka
|
1510001017WL045332
|
Mariyakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929496626
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|