|
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-10-001-012-002/643
(DODDACHELLUR)
|
1510001012NRG24180320241040438
|
18/03/2024
|
VIJAY.K .B
|
1510001012WL049385
|
VIJAY.K .B
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786248
|
|
VIJAYANNA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-012-002/94
(DODDACHELLUR)
|
1510001012NRG24180320241040453
|
18/03/2024
|
Rajappa
|
1510001012WL049385
|
Rajappa
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786251
|
|
B G RAJANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-012-002/33
(DODDACHELLUR)
|
1510001012NRG24180320241040469
|
18/03/2024
|
Gangamma
|
1510001012WL049387
|
Gangamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786250
|
|
GANGAMMA G M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-012-002/816
(DODDACHELLUR)
|
1510001012NRG24180320241040445
|
18/03/2024
|
VANAJAMMA
|
1510001012WL049385
|
VANAJAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786229
|
|
VANAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-012-002/884
(DODDACHELLUR)
|
1510001012NRG24180320241040449
|
18/03/2024
|
Kamalamma
|
1510001012WL049385
|
Kamalamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786249
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-012-002/884
(DODDACHELLUR)
|
1510001012NRG24180320241040448
|
18/03/2024
|
Shreerama
|
1510001012WL049385
|
Shreerama
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786240
|
|
SHRIRAMA T SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-012-002/1034
(DODDACHELLUR)
|
1510001012NRG24180320241040461
|
18/03/2024
|
Bylakka
|
1510001012WL049387
|
Bylakka
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786246
|
|
BYLAKKA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHALLAKERE
|
KN-10-001-012-002/1051
(DODDACHELLUR)
|
1510001012NRG24180320241040462
|
18/03/2024
|
BEERAPPA
|
1510001012WL049387
|
BEERAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786244
|
|
BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-012-002/1070
(DODDACHELLUR)
|
1510001012NRG24180320241040463
|
18/03/2024
|
LAKSHMIDEVI
|
1510001012WL049387
|
LAKSHMIDEVI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786239
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-012-002/1077
(DODDACHELLUR)
|
1510001012NRG24180320241040464
|
18/03/2024
|
THIRUMALABA
|
1510001012WL049387
|
THIRUMALABA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786241
|
|
THIRUMALAMBA G WO MANJUNATHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-012-002/1117
(DODDACHELLUR)
|
1510001012NRG24180320241040465
|
18/03/2024
|
Roopa
|
1510001012WL049387
|
Roopa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786231
|
|
K ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-012-002/1133
(DODDACHELLUR)
|
1510001012NRG24180320241040467
|
18/03/2024
|
honamma
|
1510001012WL049387
|
honamma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786222
|
|
HONNAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-012-002/1133
(DODDACHELLUR)
|
1510001012NRG24180320241040466
|
18/03/2024
|
Mudappa
|
1510001012WL049387
|
Mudappa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786237
|
|
RAJANNA ALIAS RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-012-002/1148
(DODDACHELLUR)
|
1510001012NRG24180320241040468
|
18/03/2024
|
Jayashree
|
1510001012WL049387
|
Jayashree
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786233
|
|
JAYASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-012-002/364
(DODDACHELLUR)
|
1510001012NRG24180320241040470
|
18/03/2024
|
JAYAMMA
|
1510001012WL049387
|
JAYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786242
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-012-002/612
(DODDACHELLUR)
|
1510001012NRG24180320241040437
|
18/03/2024
|
DHANALAKSHMI
|
1510001012WL049385
|
DHANALAKSHMI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786243
|
|
DHANALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-012-002/693
(DODDACHELLUR)
|
1510001012NRG24180320241040439
|
18/03/2024
|
Lathamma
|
1510001012WL049385
|
Lathamma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786226
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-012-002/695
(DODDACHELLUR)
|
1510001012NRG24180320241040440
|
18/03/2024
|
BASAMMA
|
1510001012WL049385
|
BASAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786224
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-012-002/700
(DODDACHELLUR)
|
1510001012NRG24180320241040441
|
18/03/2024
|
MANGALAMMA
|
1510001012WL049385
|
MANGALAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786230
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-012-002/723
(DODDACHELLUR)
|
1510001012NRG24180320241040442
|
18/03/2024
|
ANITHALAKSHMI
|
1510001012WL049385
|
ANITHALAKSHMI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786223
|
|
ANITHALAKSHMI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-012-002/76
(DODDACHELLUR)
|
1510001012NRG24180320241040443
|
18/03/2024
|
Premaleela N
|
1510001012WL049385
|
Premaleela N
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786227
|
|
PREMALEELA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-012-002/762
(DODDACHELLUR)
|
1510001012NRG24180320241040444
|
18/03/2024
|
DURUGAMMA
|
1510001012WL049385
|
DURUGAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786245
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-012-002/855
(DODDACHELLUR)
|
1510001012NRG24180320241040446
|
18/03/2024
|
Chitralingappa
|
1510001012WL049385
|
Chitralingappa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786228
|
|
CHITRALINGESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-012-002/862
(DODDACHELLUR)
|
1510001012NRG24180320241040447
|
18/03/2024
|
BOPPARAYA
|
1510001012WL049385
|
BOPPARAYA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786234
|
|
G M BOPPARAYA
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHALLAKERE
|
KN-10-001-012-002/9
(DODDACHELLUR)
|
1510001012NRG24180320241040450
|
18/03/2024
|
Jayamma
|
1510001012WL049385
|
Jayamma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786238
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-012-002/900
(DODDACHELLUR)
|
1510001012NRG24180320241040451
|
18/03/2024
|
NAGARAJA
|
1510001012WL049385
|
NAGARAJA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786247
|
|
NAGARAJA S E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-012-002/94
(DODDACHELLUR)
|
1510001012NRG24180320241040452
|
18/03/2024
|
parvathamma
|
1510001012WL049385
|
parvathamma
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786225
|
|
PS PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
CHALLAKERE
|
KN-10-001-012-002/963
(DODDACHELLUR)
|
1510001012NRG24180320241040454
|
18/03/2024
|
Kavya
|
1510001012WL049385
|
Kavya
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786235
|
|
KAVYA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-012-002/964
(DODDACHELLUR)
|
1510001012NRG24180320241040455
|
18/03/2024
|
Apanna
|
1510001012WL049385
|
Apanna
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786236
|
|
APPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-012-002/964
(DODDACHELLUR)
|
1510001012NRG24180320241040456
|
18/03/2024
|
Lakshmidevi
|
1510001012WL049385
|
Lakshmidevi
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155786232
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|