|
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-10-001-025-002/29155
(NERALAGUNTE)
|
1510001025NRG24010320240990630
|
04/03/2024
|
LINHITHA K.M.
|
1510001025WL046018
|
LINHITHA K.M.
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220481
|
|
LIKITHA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-007/5
(NERALAGUNTE)
|
1510001025NRG24280220240984725
|
04/03/2024
|
SATHISHA M
|
1510001025WL045593
|
SATHISHA M
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899220480
|
|
SATHEESHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-025-001/85
(NERALAGUNTE)
|
1510001025NRG24010320240990622
|
04/03/2024
|
Ramanna
|
1510001025WL046018
|
Ramanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899220484
|
|
RAMANNA
|
AXIS BANK(607153)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-001/85
(NERALAGUNTE)
|
1510001025NRG24010320240990621
|
04/03/2024
|
Thippesawami
|
1510001025WL046018
|
Thippesawami
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220490
|
|
THIPPESWAMY SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/160
(NERALAGUNTE)
|
1510001025NRG24010320240990623
|
04/03/2024
|
Kumar
|
1510001025WL046018
|
Kumar
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220507
|
|
KUMARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/160
(NERALAGUNTE)
|
1510001025NRG24010320240990624
|
04/03/2024
|
Ramakka
|
1510001025WL046018
|
Ramakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220497
|
|
B M RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/233
(NERALAGUNTE)
|
1510001025NRG24010320240990626
|
04/03/2024
|
Basavaraja
|
1510001025WL046018
|
Basavaraja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220489
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-002/233
(NERALAGUNTE)
|
1510001025NRG24010320240990627
|
04/03/2024
|
Shreedhara B
|
1510001025WL046018
|
Shreedhara B
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220509
|
|
Mr. Sreedhara B
|
INDIAN BANK(607105)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-002/233
(NERALAGUNTE)
|
1510001025NRG24010320240990625
|
04/03/2024
|
SUVARANAMMA
|
1510001025WL046018
|
SUVARANAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220485
|
|
SUVRANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-002/29116
(NERALAGUNTE)
|
1510001025NRG24010320240990628
|
04/03/2024
|
Savithramma
|
1510001025WL046018
|
Savithramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220486
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-002/29117
(NERALAGUNTE)
|
1510001025NRG24010320240990629
|
04/03/2024
|
Joyothamma
|
1510001025WL046018
|
Joyothamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220505
|
|
JOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-007/119
(NERALAGUNTE)
|
1510001025NRG24280220240984718
|
04/03/2024
|
thippamma
|
1510001025WL045593
|
thippamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220504
|
|
THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-007/138
(NERALAGUNTE)
|
1510001025NRG24280220240984719
|
04/03/2024
|
MARAKKA
|
1510001025WL045593
|
MARAKKA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220511
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-007/147
(NERALAGUNTE)
|
1510001025NRG24280220240984720
|
04/03/2024
|
LAKSHMIDEVI
|
1510001025WL045593
|
LAKSHMIDEVI
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220506
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-007/20
(NERALAGUNTE)
|
1510001025NRG24280220240984722
|
04/03/2024
|
ASHWINI P T
|
1510001025WL045593
|
ASHWINI P T
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220510
|
|
ASHWINI P T
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-007/20
(NERALAGUNTE)
|
1510001025NRG24280220240984721
|
04/03/2024
|
SUSHEELAMMA
|
1510001025WL045593
|
SUSHEELAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899220482
|
|
SUSHEELAMMA
|
IDBI BANK(607095)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-007/5
(NERALAGUNTE)
|
1510001025NRG24280220240984724
|
04/03/2024
|
Bhagayamma
|
1510001025WL045593
|
Bhagayamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899220491
|
|
BHAGYAMMA W O MALLAI
|
BANK OF BARODA(606985)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-007/5
(NERALAGUNTE)
|
1510001025NRG24280220240984723
|
04/03/2024
|
Mallaiah
|
1510001025WL045593
|
Mallaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220508
|
|
MALLAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-007/90
(NERALAGUNTE)
|
1510001025NRG24280220240984726
|
04/03/2024
|
VIJAYAMMA S
|
1510001025WL045593
|
VIJAYAMMA S
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220512
|
|
VIJAYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-008/2384
(NERALAGUNTE)
|
1510001025NRG24010320240990638
|
04/03/2024
|
Janakamma
|
1510001025WL046020
|
Janakamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220499
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-008/2393
(NERALAGUNTE)
|
1510001025NRG24010320240990640
|
04/03/2024
|
Nagarathnamma
|
1510001025WL046020
|
Nagarathnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220503
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-008/2393
(NERALAGUNTE)
|
1510001025NRG24010320240990639
|
04/03/2024
|
Rushabendrappa
|
1510001025WL046020
|
Rushabendrappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220501
|
|
VRUSHABENDRAPPA SO CHANNAPPA N GUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-008/2501
(NERALAGUNTE)
|
1510001025NRG24010320240990631
|
04/03/2024
|
Thippeswamy T
|
1510001025WL046019
|
Thippeswamy T
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220498
|
|
THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-008/27919
(NERALAGUNTE)
|
1510001025NRG24010320240990641
|
04/03/2024
|
THIPPESWAMY
|
1510001025WL046020
|
THIPPESWAMY
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220483
|
|
THIPPESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-025-008/677
(NERALAGUNTE)
|
1510001025NRG24010320240990632
|
04/03/2024
|
N.C.Nagaraja
|
1510001025WL046019
|
N.C.Nagaraja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220495
|
|
NAGARAJAN NC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-008/680
(NERALAGUNTE)
|
1510001025NRG24010320240990633
|
04/03/2024
|
Shiddalingamma
|
1510001025WL046019
|
Shiddalingamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2899220493
|
|
SIDDALINGAMMA .
|
ICICI BANK LTD(508534)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-008/684
(NERALAGUNTE)
|
1510001025NRG24010320240990635
|
04/03/2024
|
Manjamma
|
1510001025WL046019
|
Manjamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220502
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-008/684
(NERALAGUNTE)
|
1510001025NRG24010320240990634
|
04/03/2024
|
T Thippeswamy
|
1510001025WL046019
|
T Thippeswamy
|
00652
|
PKGB0010771
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2899220494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-025-008/73
(NERALAGUNTE)
|
1510001025NRG24010320240990642
|
04/03/2024
|
R.Manjanna
|
1510001025WL046020
|
R.Manjanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220500
|
|
Mr. MANJANNA.R . S/O RANGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-008/755
(NERALAGUNTE)
|
1510001025NRG24010320240990643
|
04/03/2024
|
Jayalakshmi
|
1510001025WL046020
|
Jayalakshmi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220487
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-008/755
(NERALAGUNTE)
|
1510001025NRG24010320240990644
|
04/03/2024
|
Kanthappa
|
1510001025WL046020
|
Kanthappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220492
|
|
KANTHANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-008/79
(NERALAGUNTE)
|
1510001025NRG24010320240990636
|
04/03/2024
|
Rathanamma
|
1510001025WL046019
|
Rathanamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220488
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-008/79
(NERALAGUNTE)
|
1510001025NRG24010320240990637
|
04/03/2024
|
T.Channappa
|
1510001025WL046019
|
T.Channappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899220496
|
|
Mr. CHANNAPPA.T . S/O DODDA THIPPAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|