|
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-10-001-015-005/405
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032170
|
15/03/2024
|
Parvathamma
|
1510001015WL048778
|
Parvathamma
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778562
|
|
SMT PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-005/94508
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032184
|
15/03/2024
|
AJJAPPA
|
1510001015WL048778
|
AJJAPPA
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778563
|
|
K.AJJAPPA S/O KADURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-015-004/619
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032279
|
15/03/2024
|
RAMANNA
|
1510001015WL048780
|
RAMANNA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155778585
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-015-005/757
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032181
|
15/03/2024
|
MAHANTHESH
|
1510001015WL048778
|
MAHANTHESH
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778581
|
|
MAHANTHESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-015-005/3
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032164
|
15/03/2024
|
Narasappa
|
1510001015WL048778
|
Narasappa
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778565
|
|
NARASAPPA SO KERETHAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-005/757
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032180
|
15/03/2024
|
ROOPA
|
1510001015WL048778
|
ROOPA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778564
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-015-004/34-A
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032277
|
15/03/2024
|
JAYAMMA
|
1510001015WL048780
|
JAYAMMA
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155778570
|
|
JAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-004/619
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032278
|
15/03/2024
|
NAGAMMA
|
1510001015WL048780
|
NAGAMMA
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155778571
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-015-004/835
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032280
|
15/03/2024
|
MANJAMMA
|
1510001015WL048780
|
MANJAMMA
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155778587
|
|
MRS MANJAMMA EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-015-005/31
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032165
|
15/03/2024
|
PRAKASHA
|
1510001015WL048778
|
PRAKASHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778575
|
|
SHIVAPRAKASH K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-015-005/31
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032166
|
15/03/2024
|
SHAKUNTHALAMMA
|
1510001015WL048778
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778574
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-015-005/381
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032167
|
15/03/2024
|
LALITHA
|
1510001015WL048778
|
LALITHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778582
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-015-005/384
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032168
|
15/03/2024
|
THIPPAMMA
|
1510001015WL048778
|
THIPPAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778568
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-015-005/384
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032169
|
15/03/2024
|
THIPPESWAMY
|
1510001015WL048778
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778567
|
|
THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-015-005/4137
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032172
|
15/03/2024
|
LATHA
|
1510001015WL048778
|
LATHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778580
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-015-005/4137
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032171
|
15/03/2024
|
MANJUNATHA
|
1510001015WL048778
|
MANJUNATHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778577
|
|
MANJUNATHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-015-005/431
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032173
|
15/03/2024
|
MARAKKA
|
1510001015WL048778
|
MARAKKA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778573
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-015-005/441
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032174
|
15/03/2024
|
Mhadevamma
|
1510001015WL048778
|
Mhadevamma
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778569
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-015-005/470
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032176
|
15/03/2024
|
CHANDRA
|
1510001015WL048778
|
CHANDRA
|
00652
|
PKGB0010939
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155778586
|
|
CHANDRANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-015-005/470
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032175
|
15/03/2024
|
RATHNAMMA
|
1510001015WL048778
|
RATHNAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778572
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-015-005/4764
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032177
|
15/03/2024
|
VENKATESHAPPA
|
1510001015WL048778
|
VENKATESHAPPA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778566
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-015-005/4764
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032178
|
15/03/2024
|
VENKATESHAPPA
|
1510001015WL048778
|
VENKATESHAPPA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778576
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-015-005/5666
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032179
|
15/03/2024
|
MARAKKA
|
1510001015WL048778
|
MARAKKA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778579
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-015-005/757
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032182
|
15/03/2024
|
M THARUN
|
1510001015WL048778
|
M THARUN
|
00652
|
PKGB0010939
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155778583
|
|
MR THARUN M
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALLAKERE
|
KN-10-001-015-005/780
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032183
|
15/03/2024
|
LALITHA
|
1510001015WL048778
|
LALITHA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778584
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-015-005/94508
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032185
|
15/03/2024
|
PUTTAMMA
|
1510001015WL048778
|
PUTTAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155778578
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42344
|
42344
|
|
|
|
|
|
|
|