|
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-10-001-001-005/1003
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035162
|
16/03/2024
|
LALITHAMMA
|
1510001001WL048993
|
LALITHAMMA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458885
|
|
LALITHAMMA
|
INDUSIND BANK(607189)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/1090
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035163
|
16/03/2024
|
JAYANNA
|
1510001001WL048993
|
JAYANNA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458888
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/1090
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035164
|
16/03/2024
|
SHREEDEVI
|
1510001001WL048993
|
SHREEDEVI
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458883
|
|
SHRIDEVI P
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/1099
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035166
|
16/03/2024
|
LAKSHMIDEVI
|
1510001001WL048993
|
LAKSHMIDEVI
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458884
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/1099
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035165
|
16/03/2024
|
PUTTARANGAPPA
|
1510001001WL048993
|
PUTTARANGAPPA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458889
|
|
PUTTARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/151
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035167
|
16/03/2024
|
BHARATHAMMA.R
|
1510001001WL048993
|
BHARATHAMMA.R
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458867
|
|
BHARATHAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/152
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035168
|
16/03/2024
|
RANGAMMA
|
1510001001WL048993
|
RANGAMMA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458864
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/204
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035169
|
16/03/2024
|
GANGAMMA
|
1510001001WL048993
|
GANGAMMA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458872
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/218
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035171
|
16/03/2024
|
DEVARAJA
|
1510001001WL048993
|
DEVARAJA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458886
|
|
DEVARAJA M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/218
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035170
|
16/03/2024
|
MAHALINGAPPA
|
1510001001WL048993
|
MAHALINGAPPA
|
00652
|
PKGB0010830
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155458882
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/233
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035173
|
16/03/2024
|
BASAVALINGAMMA
|
1510001001WL048993
|
BASAVALINGAMMA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458866
|
|
BASAVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHALLAKERE
|
KN-10-001-001-005/233
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035172
|
16/03/2024
|
OBALESH.T.D
|
1510001001WL048993
|
OBALESH.T.D
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458862
|
|
OBALESHA T D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHALLAKERE
|
KN-10-001-001-005/303
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035174
|
16/03/2024
|
GIRIYANNA.T
|
1510001001WL048993
|
GIRIYANNA.T
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458863
|
|
GIRIYANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-001-005/625
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035175
|
16/03/2024
|
SHIVALINGAMMA
|
1510001001WL048993
|
SHIVALINGAMMA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458876
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-001-005/626
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035176
|
16/03/2024
|
BASVARAJ
|
1510001001WL048993
|
BASVARAJ
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458875
|
|
BASVARAJ SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-001-005/652
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035177
|
16/03/2024
|
HANUMANTAPPA
|
1510001001WL048993
|
HANUMANTAPPA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458871
|
|
Mr. HANUMANTHAPPA S/O RANGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
17
|
CHALLAKERE
|
KN-10-001-001-005/652
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035178
|
16/03/2024
|
RUDRAMMA
|
1510001001WL048993
|
RUDRAMMA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458887
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-001-005/654
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035179
|
16/03/2024
|
THIMMAKKA
|
1510001001WL048993
|
THIMMAKKA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458869
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHALLAKERE
|
KN-10-001-001-005/72
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035180
|
16/03/2024
|
ANJINAMMA.
|
1510001001WL048993
|
ANJINAMMA.
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458865
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-001-005/72
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035181
|
16/03/2024
|
HANUMANTHARAYA
|
1510001001WL048993
|
HANUMANTHARAYA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458879
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHALLAKERE
|
KN-10-001-001-005/726
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035183
|
16/03/2024
|
Gangamma
|
1510001001WL048993
|
Gangamma
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458878
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-001-005/726
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035182
|
16/03/2024
|
MURKHANAPPA
|
1510001001WL048993
|
MURKHANAPPA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458868
|
|
MURKANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-001-005/740
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035184
|
16/03/2024
|
NAGARAJ
|
1510001001WL048993
|
NAGARAJ
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458870
|
|
NAGARAJ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-001-005/740
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035185
|
16/03/2024
|
Shivamma N
|
1510001001WL048993
|
Shivamma N
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458881
|
|
SHIVAMMA
|
FEDERAL BANK(607165)
|
|
25
|
CHALLAKERE
|
KN-10-001-001-005/751
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035187
|
16/03/2024
|
BHAGYAMMA
|
1510001001WL048993
|
BHAGYAMMA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458880
|
|
Mr. HANUMANTHARAYA S/O MURKANAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
26
|
CHALLAKERE
|
KN-10-001-001-005/751
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035186
|
16/03/2024
|
BHAGYAMMA
|
1510001001WL048993
|
BHAGYAMMA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458873
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-001-005/971
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035188
|
16/03/2024
|
SIDDESWARA
|
1510001001WL048993
|
SIDDESWARA
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458874
|
|
SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-001-005/971
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24160320241035189
|
16/03/2024
|
VIMALAKSHI
|
1510001001WL048993
|
VIMALAKSHI
|
00652
|
PKGB0010830
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155458877
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23384
|
23384
|
|
|
|
|
|
|
|