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-10-001-001-005/124 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836103
|
29/12/2023
|
Gowramma
|
1510001001WL035934
|
Gowramma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112058
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
2
|
CHALLAKERE
|
KN-10-001-001-005/184 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836105
|
29/12/2023
|
KAVITHA
|
1510001001WL035934
|
KAVITHA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112067
|
|
KAVITH WO RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-001-005/184 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836104
|
29/12/2023
|
LOKAMMA
|
1510001001WL035934
|
LOKAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112049
|
|
LOLAMMA
|
GENERAL POST OFFICE(607245)
|
4
|
CHALLAKERE
|
KN-10-001-001-005/194 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836106
|
29/12/2023
|
LAKSHMAKKA
|
1510001001WL035934
|
LAKSHMAKKA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112065
|
|
LAKSHMI DEVI
|
GENERAL POST OFFICE(607245)
|
5
|
CHALLAKERE
|
KN-10-001-001-005/234 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836107
|
29/12/2023
|
LAKSHMIDEVI
|
1510001001WL035934
|
LAKSHMIDEVI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112053
|
|
LAKSHMIDEVI WO GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-001-005/293 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836108
|
29/12/2023
|
OBAMMA
|
1510001001WL035934
|
OBAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112055
|
|
OBAKKA
|
GENERAL POST OFFICE(607245)
|
7
|
CHALLAKERE
|
KN-10-001-001-005/301 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836110
|
29/12/2023
|
MANJAMMA S
|
1510001001WL035934
|
MANJAMMA S
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112064
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-001-005/301 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836109
|
29/12/2023
|
SHIVANNA
|
1510001001WL035934
|
SHIVANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112052
|
|
B SHIVANNA
|
GENERAL POST OFFICE(607245)
|
9
|
CHALLAKERE
|
KN-10-001-001-005/608 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836112
|
29/12/2023
|
GIRIJAMMA
|
1510001001WL035934
|
GIRIJAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112062
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHALLAKERE
|
KN-10-001-001-005/608 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836111
|
29/12/2023
|
THIPPESWAMY.B
|
1510001001WL035934
|
THIPPESWAMY.B
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112046
|
|
B THIPESWAMY
|
CANARA BANK(508532)
|
11
|
CHALLAKERE
|
KN-10-001-001-005/7 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836113
|
29/12/2023
|
HANUMAKKA
|
1510001001WL035934
|
HANUMAKKA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112051
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHALLAKERE
|
KN-10-001-001-005/78 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836114
|
29/12/2023
|
GUDDADA RANGAPPA
|
1510001001WL035934
|
GUDDADA RANGAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112068
|
|
GUDDADA RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHALLAKERE
|
KN-10-001-001-005/78 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836115
|
29/12/2023
|
NINGAMMA
|
1510001001WL035934
|
NINGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112063
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-001-005/789 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836116
|
29/12/2023
|
LAKSHMAKKA
|
1510001001WL035934
|
LAKSHMAKKA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112054
|
|
LASUMAKKA
|
GENERAL POST OFFICE(607245)
|
15
|
CHALLAKERE
|
KN-10-001-001-005/796 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836118
|
29/12/2023
|
CHANDRAMMA
|
1510001001WL035934
|
CHANDRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112057
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-001-005/796 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836117
|
29/12/2023
|
RAJANNA
|
1510001001WL035934
|
RAJANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112048
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHALLAKERE
|
KN-10-001-001-005/819 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836119
|
29/12/2023
|
Eramma
|
1510001001WL035934
|
Eramma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112059
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHALLAKERE
|
KN-10-001-001-005/88 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836120
|
29/12/2023
|
DURUGAMMA
|
1510001001WL035934
|
DURUGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112047
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
19
|
CHALLAKERE
|
KN-10-001-001-005/88 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836121
|
29/12/2023
|
NARASHIMHAPPA
|
1510001001WL035934
|
NARASHIMHAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112060
|
|
NARASHIMHAPPA
|
GENERAL POST OFFICE(607245)
|
20
|
CHALLAKERE
|
KN-10-001-001-005/884 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836122
|
29/12/2023
|
VEERABHANDRAPPA
|
1510001001WL035934
|
VEERABHANDRAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112056
|
|
VEERABHADRAPPA S/O BASANNA
|
BANK OF INDIA(508505)
|
21
|
CHALLAKERE
|
KN-10-001-001-005/94 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836123
|
29/12/2023
|
GOWRAMMA
|
1510001001WL035934
|
GOWRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112061
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
22
|
CHALLAKERE
|
KN-10-001-001-005/98 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836124
|
29/12/2023
|
ERANNA
|
1510001001WL035934
|
ERANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112050
|
|
ERANNA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHALLAKERE
|
KN-10-001-001-005/98 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24291220230836125
|
29/12/2023
|
JAYAMMA
|
1510001001WL035934
|
JAYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785112066
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|