|
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-10-001-027-004/319
(MANNEKOTE)
|
1510001027NRG24201220230806333
|
20/12/2023
|
faridabanu
|
1510001027WL034629
|
faridabanu
|
00078
|
CNRB0000698
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236765
|
|
PHARIDABHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-027-004/108
(MANNEKOTE)
|
1510001027NRG24201220230806297
|
20/12/2023
|
MOHAN
|
1510001027WL034629
|
MOHAN
|
00225
|
KARB0000167
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236810
|
|
MOHANA S T
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHALLAKERE
|
KN-10-001-027-004/261
(MANNEKOTE)
|
1510001027NRG24201220230806321
|
20/12/2023
|
ANJINAMMA
|
1510001027WL034629
|
ANJINAMMA
|
00225
|
KARB0000167
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236800
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-027-004/100
(MANNEKOTE)
|
1510001027NRG24201220230806293
|
20/12/2023
|
B CHANNABASANNA
|
1510001027WL034629
|
B CHANNABASANNA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236803
|
|
CHANNA BASANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-027-004/100
(MANNEKOTE)
|
1510001027NRG24201220230806294
|
20/12/2023
|
GEETHA
|
1510001027WL034629
|
GEETHA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236802
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-004/108
(MANNEKOTE)
|
1510001027NRG24201220230806295
|
20/12/2023
|
LAKSHMIDEVI
|
1510001027WL034629
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236779
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-027-004/108
(MANNEKOTE)
|
1510001027NRG24201220230806296
|
20/12/2023
|
SHANTHAKUMAR
|
1510001027WL034629
|
SHANTHAKUMAR
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236790
|
|
SHANTHA KUMAR S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-004/133
(MANNEKOTE)
|
1510001027NRG24201220230806298
|
20/12/2023
|
OBAIAH
|
1510001027WL034629
|
OBAIAH
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236778
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-027-004/133
(MANNEKOTE)
|
1510001027NRG24201220230806299
|
20/12/2023
|
Thippakka
|
1510001027WL034629
|
Thippakka
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236801
|
|
THIPPAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-004/155
(MANNEKOTE)
|
1510001027NRG24201220230806300
|
20/12/2023
|
Obanayaka
|
1510001027WL034629
|
Obanayaka
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236785
|
|
OBANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-004/155
(MANNEKOTE)
|
1510001027NRG24201220230806301
|
20/12/2023
|
Palamma
|
1510001027WL034629
|
Palamma
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236792
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-004/156
(MANNEKOTE)
|
1510001027NRG24201220230806302
|
20/12/2023
|
BASAMMA
|
1510001027WL034629
|
BASAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236781
|
|
BASAMMA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-004/156
(MANNEKOTE)
|
1510001027NRG24201220230806303
|
20/12/2023
|
Boramma
|
1510001027WL034629
|
Boramma
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236771
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-004/172
(MANNEKOTE)
|
1510001027NRG24201220230806305
|
20/12/2023
|
GOWRAMMA
|
1510001027WL034629
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236775
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-027-004/172
(MANNEKOTE)
|
1510001027NRG24201220230806304
|
20/12/2023
|
Palaiah
|
1510001027WL034629
|
Palaiah
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236807
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-004/179
(MANNEKOTE)
|
1510001027NRG24201220230806306
|
20/12/2023
|
MARAKKA
|
1510001027WL034629
|
MARAKKA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236776
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-004/190
(MANNEKOTE)
|
1510001027NRG24201220230806307
|
20/12/2023
|
Seenappa
|
1510001027WL034629
|
Seenappa
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236806
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-004/190
(MANNEKOTE)
|
1510001027NRG24201220230806308
|
20/12/2023
|
Sudamma
|
1510001027WL034629
|
Sudamma
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236808
|
|
SUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-004/195
(MANNEKOTE)
|
1510001027NRG24201220230806309
|
20/12/2023
|
BHAGYAMMA
|
1510001027WL034629
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236773
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-004/195
(MANNEKOTE)
|
1510001027NRG24201220230806310
|
20/12/2023
|
THIPPESWAMY
|
1510001027WL034629
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236774
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-027-004/198
(MANNEKOTE)
|
1510001027NRG24201220230806312
|
20/12/2023
|
NINGARAJ
|
1510001027WL034629
|
NINGARAJ
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236784
|
|
NINGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-004/198
(MANNEKOTE)
|
1510001027NRG24201220230806311
|
20/12/2023
|
THIPPESWAMY
|
1510001027WL034629
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236783
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-004/200
(MANNEKOTE)
|
1510001027NRG24201220230806314
|
20/12/2023
|
GOWRAMMA
|
1510001027WL034629
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236797
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-004/200
(MANNEKOTE)
|
1510001027NRG24201220230806315
|
20/12/2023
|
JAYAMMA
|
1510001027WL034629
|
JAYAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236796
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-027-004/200
(MANNEKOTE)
|
1510001027NRG24201220230806313
|
20/12/2023
|
SADANA
|
1510001027WL034629
|
SADANA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236788
|
|
SADHANA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-004/254
(MANNEKOTE)
|
1510001027NRG24201220230806317
|
20/12/2023
|
Sakamma
|
1510001027WL034629
|
Sakamma
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236793
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-027-004/254
(MANNEKOTE)
|
1510001027NRG24201220230806316
|
20/12/2023
|
Thippeswamy
|
1510001027WL034629
|
Thippeswamy
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236791
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-027-004/260
(MANNEKOTE)
|
1510001027NRG24201220230806319
|
20/12/2023
|
G Thippamma
|
1510001027WL034629
|
G Thippamma
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236805
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-027-004/260
(MANNEKOTE)
|
1510001027NRG24201220230806318
|
20/12/2023
|
Manjunatha K
|
1510001027WL034629
|
Manjunatha K
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236804
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-027-004/261
(MANNEKOTE)
|
1510001027NRG24201220230806320
|
20/12/2023
|
BALAPPA
|
1510001027WL034629
|
BALAPPA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236766
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-027-004/262
(MANNEKOTE)
|
1510001027NRG24201220230806322
|
20/12/2023
|
Rajanna
|
1510001027WL034629
|
Rajanna
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236768
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-027-004/262
(MANNEKOTE)
|
1510001027NRG24201220230806323
|
20/12/2023
|
VRUNDAMMA
|
1510001027WL034629
|
VRUNDAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236789
|
|
VRUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-027-004/273
(MANNEKOTE)
|
1510001027NRG24201220230806325
|
20/12/2023
|
K.Sowmya
|
1510001027WL034629
|
K.Sowmya
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236811
|
|
SOWMYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-027-004/273
(MANNEKOTE)
|
1510001027NRG24201220230806324
|
20/12/2023
|
N.Ravi
|
1510001027WL034629
|
N.Ravi
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236799
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALLAKERE
|
KN-10-001-027-004/276
(MANNEKOTE)
|
1510001027NRG24201220230806326
|
20/12/2023
|
NETRAMMA
|
1510001027WL034629
|
NETRAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236798
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-027-004/276
(MANNEKOTE)
|
1510001027NRG24201220230806327
|
20/12/2023
|
SHANKRAMMA
|
1510001027WL034629
|
SHANKRAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236767
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-027-004/288
(MANNEKOTE)
|
1510001027NRG24201220230806328
|
20/12/2023
|
MANJULA
|
1510001027WL034629
|
MANJULA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236777
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-027-004/299
(MANNEKOTE)
|
1510001027NRG24201220230806329
|
20/12/2023
|
CHIKKANNA
|
1510001027WL034629
|
CHIKKANNA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236809
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-027-004/299
(MANNEKOTE)
|
1510001027NRG24201220230806330
|
20/12/2023
|
THIPPERAMMA
|
1510001027WL034629
|
THIPPERAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236794
|
|
THIPPERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-027-004/301
(MANNEKOTE)
|
1510001027NRG24201220230806331
|
20/12/2023
|
SHADAKSHARI
|
1510001027WL034629
|
SHADAKSHARI
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236786
|
|
SHADAKSHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-027-004/301
(MANNEKOTE)
|
1510001027NRG24201220230806332
|
20/12/2023
|
SIDDAGANGAMMA
|
1510001027WL034629
|
SIDDAGANGAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236787
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-027-004/370
(MANNEKOTE)
|
1510001027NRG24201220230806335
|
20/12/2023
|
BORAIAH
|
1510001027WL034629
|
BORAIAH
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236770
|
|
BORAIAH SO BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-027-004/370
(MANNEKOTE)
|
1510001027NRG24201220230806334
|
20/12/2023
|
Shivarudramma
|
1510001027WL034629
|
Shivarudramma
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236780
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-027-004/386
(MANNEKOTE)
|
1510001027NRG24201220230806336
|
20/12/2023
|
MUTTAPPA
|
1510001027WL034629
|
MUTTAPPA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236782
|
|
MUTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-027-004/386
(MANNEKOTE)
|
1510001027NRG24201220230806337
|
20/12/2023
|
PALAMMA
|
1510001027WL034629
|
PALAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236772
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-027-004/98
(MANNEKOTE)
|
1510001027NRG24201220230806339
|
20/12/2023
|
SHARADAMMA
|
1510001027WL034629
|
SHARADAMMA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236795
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-027-004/98
(MANNEKOTE)
|
1510001027NRG24201220230806338
|
20/12/2023
|
VENUGOPALA
|
1510001027WL034629
|
VENUGOPALA
|
00652
|
PKGB0010841
|
1812
|
1812
|
Processed
|
12/03/2024
|
|
1679236769
|
|
VENUGOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79728
|
79728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85164
|
85164
|
|
|
|
|
|
|
|