|
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-10-001-008-003/2010
(JAJURU)
|
1510001008NRG24260220240975222
|
26/02/2024
|
P. T.JAYALAKSHMI
|
1510001008WL044948
|
P. T.JAYALAKSHMI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921124
|
|
P T JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-008-003/877
(JAJURU)
|
1510001008NRG24260220240975236
|
26/02/2024
|
BHARATHI
|
1510001008WL044949
|
BHARATHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921125
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-008-003/475
(JAJURU)
|
1510001008NRG24260220240975227
|
26/02/2024
|
J T Maruthi
|
1510001008WL044948
|
J T Maruthi
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921167
|
|
MARUTHI J T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-008-004/900899
(JAJURU)
|
1510001008NRG24260220240975213
|
26/02/2024
|
Siddesha
|
1510001008WL044947
|
Siddesha
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921171
|
|
H SIDDESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-008-003/877
(JAJURU)
|
1510001008NRG24260220240975235
|
26/02/2024
|
GURUSWAMY
|
1510001008WL044949
|
GURUSWAMY
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939921139
|
|
J N GURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-008-003/2010
(JAJURU)
|
1510001008NRG24260220240975221
|
26/02/2024
|
T Thippeswamy
|
1510001008WL044948
|
T Thippeswamy
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921159
|
|
THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-008-003/202
(JAJURU)
|
1510001008NRG24260220240975223
|
26/02/2024
|
k.p.kariyanna
|
1510001008WL044948
|
k.p.kariyanna
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921132
|
|
K P KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-008-003/202
(JAJURU)
|
1510001008NRG24260220240975224
|
26/02/2024
|
VIJAYAMMA
|
1510001008WL044948
|
VIJAYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921144
|
|
VIJAYAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-008-003/390
(JAJURU)
|
1510001008NRG24260220240975225
|
26/02/2024
|
T.gurusiddappa
|
1510001008WL044948
|
T.gurusiddappa
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921135
|
|
TGURUSIDDAPPA SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-008-003/475
(JAJURU)
|
1510001008NRG24260220240975226
|
26/02/2024
|
Sunitha
|
1510001008WL044948
|
Sunitha
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921166
|
|
SUNITHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-008-003/71
(JAJURU)
|
1510001008NRG24260220240975228
|
26/02/2024
|
D.KARIYANNA
|
1510001008WL044948
|
D.KARIYANNA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921131
|
|
KARIYANNA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHALLAKERE
|
KN-10-001-008-003/71
(JAJURU)
|
1510001008NRG24260220240975229
|
26/02/2024
|
Eramma
|
1510001008WL044948
|
Eramma
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939921151
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-008-003/78081
(JAJURU)
|
1510001008NRG24260220240975231
|
26/02/2024
|
JYOTHI
|
1510001008WL044949
|
JYOTHI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921160
|
|
JYOTHAMMA WO SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-008-003/78081
(JAJURU)
|
1510001008NRG24260220240975230
|
26/02/2024
|
SANNAPPA
|
1510001008WL044949
|
SANNAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921129
|
|
H SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-008-003/78128
(JAJURU)
|
1510001008NRG24260220240975232
|
26/02/2024
|
SWAHPANA
|
1510001008WL044949
|
SWAHPANA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921152
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-008-003/8692
(JAJURU)
|
1510001008NRG24260220240975234
|
26/02/2024
|
Bheemarayappa
|
1510001008WL044949
|
Bheemarayappa
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921162
|
|
BHEEMARAYAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-008-003/8692
(JAJURU)
|
1510001008NRG24260220240975233
|
26/02/2024
|
Rudramma
|
1510001008WL044949
|
Rudramma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921161
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-008-003/8810
(JAJURU)
|
1510001008NRG24260220240975237
|
26/02/2024
|
Jhothi P
|
1510001008WL044949
|
Jhothi P
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921140
|
|
JYOTHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-008-003/91001084
(JAJURU)
|
1510001008NRG24260220240975238
|
26/02/2024
|
Uma R
|
1510001008WL044949
|
Uma R
|
00652
|
PKGB0010671
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939921168
|
|
UMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-008-004/1114
(JAJURU)
|
1510001008NRG24260220240975191
|
26/02/2024
|
Anjineya
|
1510001008WL044945
|
Anjineya
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921145
|
|
ANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-008-004/1114
(JAJURU)
|
1510001008NRG24260220240975192
|
26/02/2024
|
Palakka
|
1510001008WL044945
|
Palakka
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921150
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-008-004/129
(JAJURU)
|
1510001008NRG24260220240975193
|
26/02/2024
|
Varalamma
|
1510001008WL044945
|
Varalamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921133
|
|
VARALAMMA WO SANJEEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-008-004/136
(JAJURU)
|
1510001008NRG24260220240975195
|
26/02/2024
|
NAGARATHNAMMA
|
1510001008WL044945
|
NAGARATHNAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921149
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-008-004/136
(JAJURU)
|
1510001008NRG24260220240975194
|
26/02/2024
|
SANJEEVAREDDI
|
1510001008WL044945
|
SANJEEVAREDDI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921136
|
|
SANJEEVAREDDY B
|
FEDERAL BANK(607165)
|
|
25
|
CHALLAKERE
|
KN-10-001-008-004/189
(JAJURU)
|
1510001008NRG24260220240975197
|
26/02/2024
|
JAYAMMA
|
1510001008WL044945
|
JAYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921157
|
|
JAYAMMA M WO S CHALIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-008-004/189
(JAJURU)
|
1510001008NRG24260220240975196
|
26/02/2024
|
S.CHALIMAPPA
|
1510001008WL044945
|
S.CHALIMAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2939921126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
CHALLAKERE
|
KN-10-001-008-004/321
(JAJURU)
|
1510001008NRG24260220240975198
|
26/02/2024
|
H.VASUDEVAREDDY
|
1510001008WL044945
|
H.VASUDEVAREDDY
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921128
|
|
H VASUDEVA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHALLAKERE
|
KN-10-001-008-004/321
(JAJURU)
|
1510001008NRG24260220240975199
|
26/02/2024
|
Threeveni
|
1510001008WL044945
|
Threeveni
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921163
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-008-004/3300
(JAJURU)
|
1510001008NRG24260220240975200
|
26/02/2024
|
Lakshmi
|
1510001008WL044945
|
Lakshmi
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921143
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-008-004/8817
(JAJURU)
|
1510001008NRG24260220240975211
|
26/02/2024
|
Sreenivasa
|
1510001008WL044947
|
Sreenivasa
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939921155
|
|
SHREENIVASA S H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHALLAKERE
|
KN-10-001-008-004/900899
(JAJURU)
|
1510001008NRG24260220240975212
|
26/02/2024
|
Rekha
|
1510001008WL044947
|
Rekha
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921158
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-008-004/900900
(JAJURU)
|
1510001008NRG24260220240975214
|
26/02/2024
|
Basamma
|
1510001008WL044947
|
Basamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921138
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-008-004/900900
(JAJURU)
|
1510001008NRG24260220240975215
|
26/02/2024
|
Sannirana
|
1510001008WL044947
|
Sannirana
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921134
|
|
SANNIRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-008-004/900901
(JAJURU)
|
1510001008NRG24260220240975216
|
26/02/2024
|
Eramma
|
1510001008WL044947
|
Eramma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921170
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-008-004/900901
(JAJURU)
|
1510001008NRG24260220240975217
|
26/02/2024
|
Eranna S T
|
1510001008WL044947
|
Eranna S T
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921169
|
|
SANNA VEERANNA N T SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-008-004/900902
(JAJURU)
|
1510001008NRG24260220240975218
|
26/02/2024
|
Netravathi N H
|
1510001008WL044947
|
Netravathi N H
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921153
|
|
NETHRAVATHI N H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-008-004/900906
(JAJURU)
|
1510001008NRG24260220240975219
|
26/02/2024
|
Nagaraja R
|
1510001008WL044947
|
Nagaraja R
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921148
|
|
NAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-008-004/900906
(JAJURU)
|
1510001008NRG24260220240975220
|
26/02/2024
|
Sharada S
|
1510001008WL044947
|
Sharada S
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921165
|
|
SHARADA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-008-004/900908
(JAJURU)
|
1510001008NRG24260220240975201
|
26/02/2024
|
Kaduramma L
|
1510001008WL044946
|
Kaduramma L
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921154
|
|
KADURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-008-004/900909
(JAJURU)
|
1510001008NRG24260220240975203
|
26/02/2024
|
Anithamma
|
1510001008WL044946
|
Anithamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921142
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-008-004/900909
(JAJURU)
|
1510001008NRG24260220240975202
|
26/02/2024
|
Eranna T
|
1510001008WL044946
|
Eranna T
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921130
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-008-004/900955
(JAJURU)
|
1510001008NRG24260220240975204
|
26/02/2024
|
G H Thimmanna
|
1510001008WL044946
|
G H Thimmanna
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921141
|
|
THIMMANNA G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-008-004/900955
(JAJURU)
|
1510001008NRG24260220240975205
|
26/02/2024
|
Lakshmi
|
1510001008WL044946
|
Lakshmi
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921164
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-008-004/98046
(JAJURU)
|
1510001008NRG24260220240975206
|
26/02/2024
|
P.H.THIMMANNA
|
1510001008WL044946
|
P.H.THIMMANNA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921127
|
|
P H THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-008-004/98233
(JAJURU)
|
1510001008NRG24260220240975208
|
26/02/2024
|
Savitramma
|
1510001008WL044946
|
Savitramma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921156
|
|
SAVITHRAMMA J
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHALLAKERE
|
KN-10-001-008-004/98233
(JAJURU)
|
1510001008NRG24260220240975207
|
26/02/2024
|
Shivanandareddy
|
1510001008WL044946
|
Shivanandareddy
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939921137
|
|
T SHIVANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHALLAKERE
|
KN-10-001-008-004/99
(JAJURU)
|
1510001008NRG24260220240975209
|
26/02/2024
|
H C Kundripaiah
|
1510001008WL044946
|
H C Kundripaiah
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921147
|
|
KUNDIRPAIAH N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-008-004/99
(JAJURU)
|
1510001008NRG24260220240975210
|
26/02/2024
|
SHANTHAMMA
|
1510001008WL044946
|
SHANTHAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939921146
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80896
|
80896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90376
|
90376
|
|
|
|
|
|
|
|