|
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-10-001-006-001/1080011
(PARASHURAMPURA)
|
1510001006NRG24210320241049563
|
23/03/2024
|
V Maruthi
|
1510001006WL050053
|
V Maruthi
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494584
|
|
V MARUTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/1080011
(PARASHURAMPURA)
|
1510001006NRG24210320241049562
|
23/03/2024
|
P V Manjunatha
|
1510001006WL050053
|
P V Manjunatha
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494596
|
|
MR P V MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/1080012
(PARASHURAMPURA)
|
1510001006NRG24210320241049565
|
23/03/2024
|
T Manjula
|
1510001006WL050053
|
T Manjula
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494585
|
|
MS MANJULA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/1080041
(PARASHURAMPURA)
|
1510001006NRG24210320241049540
|
23/03/2024
|
N Anjinamma
|
1510001006WL050052
|
N Anjinamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494593
|
|
MRS N ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/1080041
(PARASHURAMPURA)
|
1510001006NRG24210320241049538
|
23/03/2024
|
Narasimha
|
1510001006WL050052
|
Narasimha
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494590
|
|
MR NARASIMHA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/1080041
(PARASHURAMPURA)
|
1510001006NRG24210320241049537
|
23/03/2024
|
Palamma
|
1510001006WL050052
|
Palamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494594
|
|
MRS PALAMMA PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/1080041
(PARASHURAMPURA)
|
1510001006NRG24210320241049539
|
23/03/2024
|
Yaralinganayaka
|
1510001006WL050052
|
Yaralinganayaka
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494592
|
|
MR YARALINGANAYAKA YARALINGANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/138886
(PARASHURAMPURA)
|
1510001006NRG24210320241049547
|
23/03/2024
|
Imam Kashim
|
1510001006WL050052
|
Imam Kashim
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494595
|
|
MR IMAM KASHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/216157
(PARASHURAMPURA)
|
1510001006NRG24210320241049550
|
23/03/2024
|
Kenchamma
|
1510001006WL050052
|
Kenchamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494589
|
|
MRS KENCHAMMA KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/216157
(PARASHURAMPURA)
|
1510001006NRG24210320241049551
|
23/03/2024
|
Thimmanna S
|
1510001006WL050052
|
Thimmanna S
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494586
|
|
MR TIMMANNA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/216220
(PARASHURAMPURA)
|
1510001006NRG24210320241049552
|
23/03/2024
|
Ibram B
|
1510001006WL050052
|
Ibram B
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494591
|
|
IBRAM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/6665
(PARASHURAMPURA)
|
1510001006NRG24210320241049555
|
23/03/2024
|
kariyamma
|
1510001006WL050052
|
kariyamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494587
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/6665
(PARASHURAMPURA)
|
1510001006NRG24210320241049556
|
23/03/2024
|
Prathima T
|
1510001006WL050052
|
Prathima T
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494588
|
|
PRATHIMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/108042
(PARASHURAMPURA)
|
1510001006NRG24210320241049541
|
23/03/2024
|
Lazim G
|
1510001006WL050052
|
Lazim G
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494597
|
|
MR G LAZIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/138729
(PARASHURAMPURA)
|
1510001006NRG24210320241049570
|
23/03/2024
|
Kavya
|
1510001006WL050053
|
Kavya
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494583
|
|
MRS O KAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/1002
(PARASHURAMPURA)
|
1510001006NRG24210320241049557
|
23/03/2024
|
MANJUNATHA
|
1510001006WL050053
|
MANJUNATHA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494564
|
|
MANJUNATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/1002
(PARASHURAMPURA)
|
1510001006NRG24210320241049558
|
23/03/2024
|
shivakumara
|
1510001006WL050053
|
shivakumara
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494577
|
|
M SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/1054
(PARASHURAMPURA)
|
1510001006NRG24210320241049560
|
23/03/2024
|
Pradeep
|
1510001006WL050053
|
Pradeep
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494572
|
|
MR PRADEEP G N
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/1054
(PARASHURAMPURA)
|
1510001006NRG24210320241049559
|
23/03/2024
|
Sridevi
|
1510001006WL050053
|
Sridevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494574
|
|
V SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/1058
(PARASHURAMPURA)
|
1510001006NRG24210320241049561
|
23/03/2024
|
Ramesha char
|
1510001006WL050053
|
Ramesha char
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494578
|
|
N RAMESHA CHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/1080012
(PARASHURAMPURA)
|
1510001006NRG24210320241049564
|
23/03/2024
|
Thippeswamy
|
1510001006WL050053
|
Thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494576
|
|
THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/1080015
(PARASHURAMPURA)
|
1510001006NRG24210320241049566
|
23/03/2024
|
G T Shailaja
|
1510001006WL050053
|
G T Shailaja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494568
|
|
SHYALAJA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/1080015
(PARASHURAMPURA)
|
1510001006NRG24210320241049567
|
23/03/2024
|
Gowarava B M
|
1510001006WL050053
|
Gowarava B M
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494581
|
|
MR GOWRAVA B M
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/108043
(PARASHURAMPURA)
|
1510001006NRG24210320241049542
|
23/03/2024
|
Leelabari R
|
1510001006WL050052
|
Leelabari R
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494582
|
|
LEELAMBARI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/108043
(PARASHURAMPURA)
|
1510001006NRG24210320241049543
|
23/03/2024
|
Shashikumar K R
|
1510001006WL050052
|
Shashikumar K R
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494573
|
|
SHASHIKUMAR K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/1311158
(PARASHURAMPURA)
|
1510001006NRG24210320241049568
|
23/03/2024
|
Nagarathnamma
|
1510001006WL050053
|
Nagarathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494566
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/138713
(PARASHURAMPURA)
|
1510001006NRG24210320241049569
|
23/03/2024
|
O Pavan
|
1510001006WL050053
|
O Pavan
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218494579
|
|
O PAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/138797
(PARASHURAMPURA)
|
1510001006NRG24210320241049545
|
23/03/2024
|
Deepika
|
1510001006WL050052
|
Deepika
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494580
|
|
DEEPIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/138797
(PARASHURAMPURA)
|
1510001006NRG24210320241049544
|
23/03/2024
|
Revana siddeshwara
|
1510001006WL050052
|
Revana siddeshwara
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494571
|
|
L REVANASIDDESHWARA SO LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/138886
(PARASHURAMPURA)
|
1510001006NRG24210320241049546
|
23/03/2024
|
Hussainbee
|
1510001006WL050052
|
Hussainbee
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494567
|
|
HUSEN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/1474
(PARASHURAMPURA)
|
1510001006NRG24210320241049549
|
23/03/2024
|
Maruthi
|
1510001006WL050052
|
Maruthi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218494575
|
|
MR MARUTHI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/1474
(PARASHURAMPURA)
|
1510001006NRG24210320241049548
|
23/03/2024
|
Thippamma
|
1510001006WL050052
|
Thippamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494563
|
|
THIPPAMMA M E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/36487
(PARASHURAMPURA)
|
1510001006NRG24210320241049553
|
23/03/2024
|
Yashodamma
|
1510001006WL050052
|
Yashodamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494570
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/36490
(PARASHURAMPURA)
|
1510001006NRG24210320241049571
|
23/03/2024
|
Anjaneya
|
1510001006WL050053
|
Anjaneya
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218494569
|
|
MR D ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/579
(PARASHURAMPURA)
|
1510001006NRG24210320241049554
|
23/03/2024
|
DURUGAMMA
|
1510001006WL050052
|
DURUGAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218494565
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|