|
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-10-001-013-003/12
(DODDERI)
|
1510001013NRG24260220240975354
|
26/02/2024
|
YASHODAMMA
|
1510001013WL044957
|
YASHODAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725022
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-013-003/1300
(DODDERI)
|
1510001013NRG24260220240975360
|
26/02/2024
|
THUPADAMMA
|
1510001013WL044957
|
THUPADAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725023
|
|
TUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-013-003/140
(DODDERI)
|
1510001013NRG24260220240975364
|
26/02/2024
|
BASAVALINGAMMA
|
1510001013WL044957
|
BASAVALINGAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725026
|
|
BASAVALINGAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-003/140
(DODDERI)
|
1510001013NRG24260220240975365
|
26/02/2024
|
BORAMMA
|
1510001013WL044957
|
BORAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725027
|
|
BORANNA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHALLAKERE
|
KN-10-001-013-003/1463
(DODDERI)
|
1510001013NRG24260220240975367
|
26/02/2024
|
NARASAMMA
|
1510001013WL044957
|
NARASAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725033
|
|
NARASAMMA W O OBANNA
|
BANK OF BARODA(606985)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-003/1463
(DODDERI)
|
1510001013NRG24260220240975366
|
26/02/2024
|
OBANNA
|
1510001013WL044957
|
OBANNA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725034
|
|
OBANNA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-003/184
(DODDERI)
|
1510001013NRG24260220240975368
|
26/02/2024
|
SHIVALINGAPPA
|
1510001013WL044957
|
SHIVALINGAPPA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725025
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-013-003/186
(DODDERI)
|
1510001013NRG24260220240975340
|
26/02/2024
|
V B Chandranna
|
1510001013WL044956
|
V B Chandranna
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725024
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-013-003/3035
(DODDERI)
|
1510001013NRG24260220240975345
|
26/02/2024
|
SHANKRAMMA
|
1510001013WL044956
|
SHANKRAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725002
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-013-003/3051
(DODDERI)
|
1510001013NRG24260220240975347
|
26/02/2024
|
ANJANEYA T
|
1510001013WL044956
|
ANJANEYA T
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725032
|
|
ANJANEYA T T
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-013-003/3068
(DODDERI)
|
1510001013NRG24260220240975351
|
26/02/2024
|
JAYALAKSHMI
|
1510001013WL044956
|
JAYALAKSHMI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725029
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-013-003/3078
(DODDERI)
|
1510001013NRG24260220240975326
|
26/02/2024
|
MANIKANTA S
|
1510001013WL044955
|
MANIKANTA S
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725005
|
|
MANIKANTA S
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-013-003/378
(DODDERI)
|
1510001013NRG24260220240975332
|
26/02/2024
|
MANJAMMA
|
1510001013WL044955
|
MANJAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725028
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-003/56
(DODDERI)
|
1510001013NRG24260220240975338
|
26/02/2024
|
MANJANNA
|
1510001013WL044955
|
MANJANNA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725030
|
|
MANJUNATHA T T
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-003/56
(DODDERI)
|
1510001013NRG24260220240975337
|
26/02/2024
|
RAJAMMA
|
1510001013WL044955
|
RAJAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725021
|
|
RAJAMMA
|
IDBI BANK(607095)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-003/56
(DODDERI)
|
1510001013NRG24260220240975339
|
26/02/2024
|
THIPPESWAMY
|
1510001013WL044955
|
THIPPESWAMY
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725031
|
|
THIPPESWAMY R R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-013-003/3099
(DODDERI)
|
1510001013NRG24260220240975329
|
26/02/2024
|
LATHA
|
1510001013WL044955
|
LATHA
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725020
|
|
LATHA G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-013-003/1329
(DODDERI)
|
1510001013NRG24260220240975361
|
26/02/2024
|
DEVIRAMMA
|
1510001013WL044957
|
DEVIRAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725011
|
|
DEVIRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHALLAKERE
|
KN-10-001-013-003/1332
(DODDERI)
|
1510001013NRG24260220240975362
|
26/02/2024
|
K CHIDANANDA
|
1510001013WL044957
|
K CHIDANANDA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725012
|
|
CHIDANANDA K
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHALLAKERE
|
KN-10-001-013-003/3035
(DODDERI)
|
1510001013NRG24260220240975346
|
26/02/2024
|
KRUSHNAMURTHY
|
1510001013WL044956
|
KRUSHNAMURTHY
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725003
|
|
KRISHNAMURTHY T
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-013-003/3059
(DODDERI)
|
1510001013NRG24260220240975350
|
26/02/2024
|
DHANALAKSHMI
|
1510001013WL044956
|
DHANALAKSHMI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725019
|
|
DHANALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHALLAKERE
|
KN-10-001-013-003/3078
(DODDERI)
|
1510001013NRG24260220240975352
|
26/02/2024
|
Rathnamma
|
1510001013WL044956
|
Rathnamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725006
|
|
T RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHALLAKERE
|
KN-10-001-013-003/40
(DODDERI)
|
1510001013NRG24260220240975335
|
26/02/2024
|
SIDDAMMA
|
1510001013WL044955
|
SIDDAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725035
|
|
SIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-013-003/1243
(DODDERI)
|
1510001013NRG24260220240975355
|
26/02/2024
|
Girijamma
|
1510001013WL044957
|
Girijamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725010
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-013-003/1252
(DODDERI)
|
1510001013NRG24260220240975356
|
26/02/2024
|
Parvathamma
|
1510001013WL044957
|
Parvathamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725009
|
|
PARVATHAMMA N L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-013-003/1253
(DODDERI)
|
1510001013NRG24260220240975357
|
26/02/2024
|
VANAJAKSHI
|
1510001013WL044957
|
VANAJAKSHI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725007
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-013-003/1286
(DODDERI)
|
1510001013NRG24260220240975358
|
26/02/2024
|
kanasappa
|
1510001013WL044957
|
kanasappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724995
|
|
KANASAPPA SO SANNA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-013-003/1286
(DODDERI)
|
1510001013NRG24260220240975359
|
26/02/2024
|
YALLAMMA
|
1510001013WL044957
|
YALLAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724996
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-013-003/135
(DODDERI)
|
1510001013NRG24260220240975363
|
26/02/2024
|
GURUSIDDAMMA
|
1510001013WL044957
|
GURUSIDDAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724999
|
|
GURUSIDDAMMA WO BOMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-013-003/256
(DODDERI)
|
1510001013NRG24260220240975341
|
26/02/2024
|
veruphashamma
|
1510001013WL044956
|
veruphashamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724993
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-013-003/3012
(DODDERI)
|
1510001013NRG24260220240975342
|
26/02/2024
|
K Nirmala
|
1510001013WL044956
|
K Nirmala
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725013
|
|
NIRMALA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-013-003/3029
(DODDERI)
|
1510001013NRG24260220240975343
|
26/02/2024
|
GOWRAMMA
|
1510001013WL044956
|
GOWRAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725018
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-013-003/3033
(DODDERI)
|
1510001013NRG24260220240975344
|
26/02/2024
|
RATHNAMMA
|
1510001013WL044956
|
RATHNAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725004
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-013-003/3051
(DODDERI)
|
1510001013NRG24260220240975348
|
26/02/2024
|
P BHAGYAMMA
|
1510001013WL044956
|
P BHAGYAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724997
|
|
BHAGYAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-013-003/3052
(DODDERI)
|
1510001013NRG24260220240975349
|
26/02/2024
|
B BHAGYAMMA
|
1510001013WL044956
|
B BHAGYAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724998
|
|
B BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-013-003/3095
(DODDERI)
|
1510001013NRG24260220240975327
|
26/02/2024
|
MAHANTHESH T
|
1510001013WL044955
|
MAHANTHESH T
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725017
|
|
MAHANTESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-013-003/3099
(DODDERI)
|
1510001013NRG24260220240975328
|
26/02/2024
|
AJEYA
|
1510001013WL044955
|
AJEYA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929725016
|
|
AJEYA S
|
BANK OF BARODA(606985)
|
|
38
|
CHALLAKERE
|
KN-10-001-013-003/3100
(DODDERI)
|
1510001013NRG24260220240975330
|
26/02/2024
|
NAGAVENI
|
1510001013WL044955
|
NAGAVENI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725014
|
|
NAGAVENI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-013-003/3141
(DODDERI)
|
1510001013NRG24260220240975331
|
26/02/2024
|
E LATHA
|
1510001013WL044955
|
E LATHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725008
|
|
LATHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-013-003/378
(DODDERI)
|
1510001013NRG24260220240975333
|
26/02/2024
|
ASHA
|
1510001013WL044955
|
ASHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725001
|
|
ASHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-013-003/384
(DODDERI)
|
1510001013NRG24260220240975334
|
26/02/2024
|
HONURAMMA
|
1510001013WL044955
|
HONURAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725000
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-013-003/40
(DODDERI)
|
1510001013NRG24260220240975336
|
26/02/2024
|
Lokesha R
|
1510001013WL044955
|
Lokesha R
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929725015
|
|
LOKESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-013-003/6
(DODDERI)
|
1510001013NRG24260220240975353
|
26/02/2024
|
THIPPAKKA
|
1510001013WL044956
|
THIPPAKKA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929724994
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|