|
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-10-001-035-006/219
(HIREHALLI)
|
1510001035NRG24151220230789119
|
16/12/2023
|
Nagesh B
|
1510001035WL033806
|
Nagesh B
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283765
|
|
NAGESHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-035-003/150
(HIREHALLI)
|
1510001035NRG24161220230792386
|
16/12/2023
|
Mamatha
|
1510001035WL033940
|
Mamatha
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283775
|
|
MAMATHA B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-035-003/150
(HIREHALLI)
|
1510001035NRG24161220230792387
|
16/12/2023
|
S Obaiah
|
1510001035WL033940
|
S Obaiah
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283770
|
|
OBAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-035-003/198
(HIREHALLI)
|
1510001035NRG24161220230792388
|
16/12/2023
|
Boraiah
|
1510001035WL033940
|
Boraiah
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283774
|
|
BORAIAH B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-035-003/198
(HIREHALLI)
|
1510001035NRG24161220230792389
|
16/12/2023
|
Mahanthamma
|
1510001035WL033940
|
Mahanthamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283779
|
|
MAHANTHAMMA T
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHALLAKERE
|
KN-10-001-035-006/1041
(HIREHALLI)
|
1510001035NRG24111220230769890
|
16/12/2023
|
Basamma
|
1510001035WL032882
|
Basamma
|
00652
|
PKGB0010642
|
1264
|
1264
|
Processed
|
12/03/2024
|
|
1670283773
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-035-006/1147
(HIREHALLI)
|
1510001035NRG24111220230769894
|
16/12/2023
|
M.T.Gaganna
|
1510001035WL032883
|
M.T.Gaganna
|
00652
|
PKGB0010642
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670283769
|
|
GANGANNA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-035-006/1147
(HIREHALLI)
|
1510001035NRG24111220230769895
|
16/12/2023
|
Nanganna
|
1510001035WL032883
|
Nanganna
|
00652
|
PKGB0010642
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1670283777
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-035-006/1153
(HIREHALLI)
|
1510001035NRG24111220230769887
|
16/12/2023
|
B Vijiyamma
|
1510001035WL032881
|
B Vijiyamma
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283790
|
|
VIJAYAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-035-006/1153
(HIREHALLI)
|
1510001035NRG24111220230769886
|
16/12/2023
|
D T Manjunatha
|
1510001035WL032881
|
D T Manjunatha
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283791
|
|
MANJUNATHA D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-035-006/1215
(HIREHALLI)
|
1510001035NRG24151220230789117
|
16/12/2023
|
Nagarathnamma
|
1510001035WL033806
|
Nagarathnamma
|
00652
|
PKGB0010642
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670283787
|
|
D S NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-035-006/1252
(HIREHALLI)
|
1510001035NRG24151220230789122
|
16/12/2023
|
D N Ravindra
|
1510001035WL033807
|
D N Ravindra
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283786
|
|
RAVINDRANATH D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-035-006/219
(HIREHALLI)
|
1510001035NRG24151220230789118
|
16/12/2023
|
Sannakka
|
1510001035WL033806
|
Sannakka
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283785
|
|
SANNAKKA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHALLAKERE
|
KN-10-001-035-006/239
(HIREHALLI)
|
1510001035NRG24111220230769893
|
16/12/2023
|
Manjamma
|
1510001035WL032882
|
Manjamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283776
|
|
MANJUNATH S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-035-006/239
(HIREHALLI)
|
1510001035NRG24111220230769891
|
16/12/2023
|
Pallaiahra Manjamma
|
1510001035WL032882
|
Pallaiahra Manjamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283788
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-035-006/239
(HIREHALLI)
|
1510001035NRG24111220230769892
|
16/12/2023
|
Thippeswemy
|
1510001035WL032882
|
Thippeswemy
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283784
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-035-006/294
(HIREHALLI)
|
1510001035NRG24151220230789128
|
16/12/2023
|
Basamma
|
1510001035WL033808
|
Basamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283772
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-035-006/294
(HIREHALLI)
|
1510001035NRG24151220230789126
|
16/12/2023
|
T.Gurusawamy
|
1510001035WL033808
|
T.Gurusawamy
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283766
|
|
MS GURUSWAMY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALLAKERE
|
KN-10-001-035-006/294
(HIREHALLI)
|
1510001035NRG24151220230789127
|
16/12/2023
|
Thippeswamy
|
1510001035WL033808
|
Thippeswamy
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283771
|
|
THIPPESWAMY SO BILLUBANADASURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-035-006/307
(HIREHALLI)
|
1510001035NRG24151220230789120
|
16/12/2023
|
S.Suresha
|
1510001035WL033806
|
S.Suresha
|
00652
|
PKGB0010642
|
632
|
632
|
Processed
|
12/03/2024
|
|
1670283789
|
|
SURESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-035-006/307
(HIREHALLI)
|
1510001035NRG24151220230789121
|
16/12/2023
|
Shilpa
|
1510001035WL033806
|
Shilpa
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283782
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-035-006/537
(HIREHALLI)
|
1510001035NRG24151220230789129
|
16/12/2023
|
Sakamma
|
1510001035WL033808
|
Sakamma
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283768
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-035-006/588
(HIREHALLI)
|
1510001035NRG24151220230789125
|
16/12/2023
|
Durugesh
|
1510001035WL033807
|
Durugesh
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283781
|
|
DURUGESH N K SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-035-006/588
(HIREHALLI)
|
1510001035NRG24151220230789124
|
16/12/2023
|
Kariyappa
|
1510001035WL033807
|
Kariyappa
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283780
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-035-006/588
(HIREHALLI)
|
1510001035NRG24151220230789123
|
16/12/2023
|
Marakka
|
1510001035WL033807
|
Marakka
|
00652
|
PKGB0010642
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1670283783
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-035-006/876
(HIREHALLI)
|
1510001035NRG24111220230769889
|
16/12/2023
|
Prakasha
|
1510001035WL032881
|
Prakasha
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283767
|
|
PRAKASH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-035-006/876
(HIREHALLI)
|
1510001035NRG24111220230769888
|
16/12/2023
|
Vinoda
|
1510001035WL032881
|
Vinoda
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1670283778
|
|
C VINODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53404
|
53404
|
|
|
|
|
|
|
|