|
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-10-001-019-003/14-D
(BELAGERE)
|
1510001019NRG24200120240882803
|
24/01/2024
|
SATHYA NARAYANA
|
1510001019WL038952
|
SATHYA NARAYANA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349331
|
|
SATHYANARAYANA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-019-003/30-D
(BELAGERE)
|
1510001019NRG24200120240882804
|
24/01/2024
|
B V PRAKASHA
|
1510001019WL038952
|
B V PRAKASHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349364
|
|
PRAKASH B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-019-003/31-D
(BELAGERE)
|
1510001019NRG24200120240882805
|
24/01/2024
|
B V ANANDAPPA
|
1510001019WL038952
|
B V ANANDAPPA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349354
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-019-003/41
(BELAGERE)
|
1510001019NRG24200120240882807
|
24/01/2024
|
GANGAMMA
|
1510001019WL038952
|
GANGAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349357
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-019-003/41
(BELAGERE)
|
1510001019NRG24200120240882806
|
24/01/2024
|
THIMMANNA
|
1510001019WL038952
|
THIMMANNA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349334
|
|
THIMMANNA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-019-003/42-D
(BELAGERE)
|
1510001019NRG24200120240882808
|
24/01/2024
|
LAKSHMIDEVI
|
1510001019WL038952
|
LAKSHMIDEVI
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349363
|
|
LAXMIDEVI WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-019-003/42-D
(BELAGERE)
|
1510001019NRG24200120240882809
|
24/01/2024
|
PRADEEP KUMAR B P
|
1510001019WL038952
|
PRADEEP KUMAR B P
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349339
|
|
PRADEEP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-019-003/43-D
(BELAGERE)
|
1510001019NRG24200120240882810
|
24/01/2024
|
RAMESHA KUMARA
|
1510001019WL038952
|
RAMESHA KUMARA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349337
|
|
RAMESHKUMAR P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-019-003/56
(BELAGERE)
|
1510001019NRG24200120240882812
|
24/01/2024
|
LAKSHMAKKA
|
1510001019WL038952
|
LAKSHMAKKA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349342
|
|
LAKSHAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-019-003/56
(BELAGERE)
|
1510001019NRG24200120240882811
|
24/01/2024
|
RAMESHA
|
1510001019WL038952
|
RAMESHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349360
|
|
B T RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-019-003/56
(BELAGERE)
|
1510001019NRG24200120240882813
|
24/01/2024
|
THAMMANNA
|
1510001019WL038952
|
THAMMANNA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349335
|
|
THAMMANNABA SO AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-019-003/58-A
(BELAGERE)
|
1510001019NRG24200120240882814
|
24/01/2024
|
SAVITHRAMMA
|
1510001019WL038952
|
SAVITHRAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349332
|
|
SAVITHRAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-019-003/874
(BELAGERE)
|
1510001019NRG24200120240882815
|
24/01/2024
|
B S ANNAPURNAMMA
|
1510001019WL038952
|
B S ANNAPURNAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349346
|
|
B S ANNAPOORNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHALLAKERE
|
KN-10-001-019-003/875
(BELAGERE)
|
1510001019NRG24200120240882817
|
24/01/2024
|
CHANDRANNA
|
1510001019WL038952
|
CHANDRANNA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349344
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-019-003/875
(BELAGERE)
|
1510001019NRG24200120240882816
|
24/01/2024
|
SHANTHAMMA
|
1510001019WL038952
|
SHANTHAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349353
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-019-003/9-C
(BELAGERE)
|
1510001019NRG24200120240882818
|
24/01/2024
|
HNUMANTHARAYA
|
1510001019WL038952
|
HNUMANTHARAYA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349362
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-019-003/988
(BELAGERE)
|
1510001019NRG24200120240882820
|
24/01/2024
|
CHITTANNA C
|
1510001019WL038952
|
CHITTANNA C
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349345
|
|
CHITTANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-019-003/988
(BELAGERE)
|
1510001019NRG24200120240882819
|
24/01/2024
|
JAYANNA
|
1510001019WL038952
|
JAYANNA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349340
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-019-003/991
(BELAGERE)
|
1510001019NRG24200120240882821
|
24/01/2024
|
ROOPA
|
1510001019WL038952
|
ROOPA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349349
|
|
ROOPA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-019-003/992
(BELAGERE)
|
1510001019NRG24200120240882822
|
24/01/2024
|
MAHALAKSHMI
|
1510001019WL038952
|
MAHALAKSHMI
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349341
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-019-007/10-C
(BELAGERE)
|
1510001019NRG24200120240882823
|
24/01/2024
|
MARANNA
|
1510001019WL038952
|
MARANNA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349358
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-019-007/12-C
(BELAGERE)
|
1510001019NRG24200120240882824
|
24/01/2024
|
M ASHOK
|
1510001019WL038952
|
M ASHOK
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349336
|
|
ASHOK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-019-007/269
(BELAGERE)
|
1510001019NRG24200120240882826
|
24/01/2024
|
HANUMANTHARAYA
|
1510001019WL038952
|
HANUMANTHARAYA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349355
|
|
HANUMANTHARAYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-019-007/269
(BELAGERE)
|
1510001019NRG24200120240882825
|
24/01/2024
|
LATHAMMA
|
1510001019WL038952
|
LATHAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349352
|
|
N Latha
|
BANK OF INDIA(508505)
|
|
25
|
CHALLAKERE
|
KN-10-001-019-007/310
(BELAGERE)
|
1510001019NRG24200120240882827
|
24/01/2024
|
OBANNA NAYAKA
|
1510001019WL038952
|
OBANNA NAYAKA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349359
|
|
P OBANNA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-019-007/331
(BELAGERE)
|
1510001019NRG24200120240882828
|
24/01/2024
|
RANGAMMA
|
1510001019WL038952
|
RANGAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349356
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-019-007/395
(BELAGERE)
|
1510001019NRG24200120240882829
|
24/01/2024
|
GOLAMMA
|
1510001019WL038952
|
GOLAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349343
|
|
GOLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-019-007/4-A
(BELAGERE)
|
1510001019NRG24200120240882831
|
24/01/2024
|
MANJUNATHA R
|
1510001019WL038952
|
MANJUNATHA R
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349348
|
|
MANJUNATHA R
|
AXIS BANK(607153)
|
|
29
|
CHALLAKERE
|
KN-10-001-019-007/4-A
(BELAGERE)
|
1510001019NRG24200120240882830
|
24/01/2024
|
RAMACHANDRAPPA
|
1510001019WL038952
|
RAMACHANDRAPPA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349361
|
|
RAMACHANDRAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-019-007/424
(BELAGERE)
|
1510001019NRG24200120240882832
|
24/01/2024
|
M RANGASWAMY
|
1510001019WL038952
|
M RANGASWAMY
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349351
|
|
M RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-019-007/434
(BELAGERE)
|
1510001019NRG24200120240882833
|
24/01/2024
|
MAHANTHAMMA
|
1510001019WL038952
|
MAHANTHAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349347
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-019-007/901
(BELAGERE)
|
1510001019NRG24200120240882835
|
24/01/2024
|
ASHA
|
1510001019WL038952
|
ASHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349333
|
|
ASHAT DO THIMMANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-019-007/901
(BELAGERE)
|
1510001019NRG24200120240882834
|
24/01/2024
|
SATHISH
|
1510001019WL038952
|
SATHISH
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349338
|
|
SATHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-019-007/972
(BELAGERE)
|
1510001019NRG24200120240882836
|
24/01/2024
|
NAGAMMA
|
1510001019WL038952
|
NAGAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349350
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74260
|
74260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74260
|
74260
|
|
|
|
|
|
|
|