|
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-10-001-032-001/515
(SANIKERE)
|
1510001032NRG24291120230733680
|
29/11/2023
|
sunandamma
|
1510001032WL030965
|
sunandamma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079013
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-032-001/934112
(SANIKERE)
|
1510001032NRG24291120230733697
|
29/11/2023
|
nagaraja
|
1510001032WL030965
|
nagaraja
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079014
|
|
NAGARAJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-032-001/911
(SANIKERE)
|
1510001032NRG24291120230733686
|
29/11/2023
|
RAMESH H
|
1510001032WL030965
|
RAMESH H
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078999
|
|
RAMESHA H
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-032-001/922
(SANIKERE)
|
1510001032NRG24291120230733688
|
29/11/2023
|
RMESHA C
|
1510001032WL030965
|
RMESHA C
|
00415
|
SBIN0040007
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079000
|
|
MR RAMESHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-032-001/833
(SANIKERE)
|
1510001032NRG24291120230733682
|
29/11/2023
|
kavitha
|
1510001032WL030965
|
kavitha
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079010
|
|
S R KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-032-001/1162
(SANIKERE)
|
1510001032NRG24291120230733669
|
29/11/2023
|
MAMATHA
|
1510001032WL030965
|
MAMATHA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079003
|
|
MAMATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-032-001/1162
(SANIKERE)
|
1510001032NRG24291120230733670
|
29/11/2023
|
PRASANNA
|
1510001032WL030965
|
PRASANNA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079004
|
|
PRASANNAK SO KYATHANNA JADEKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-032-001/204
(SANIKERE)
|
1510001032NRG24291120230733671
|
29/11/2023
|
Thippaiah
|
1510001032WL030965
|
Thippaiah
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079012
|
|
THIPPAIAH SO THIMMAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-032-001/244
(SANIKERE)
|
1510001032NRG24291120230733672
|
29/11/2023
|
L Nagendra
|
1510001032WL030965
|
L Nagendra
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079001
|
|
L NAGENDRA KOLKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-032-001/291
(SANIKERE)
|
1510001032NRG24291120230733673
|
29/11/2023
|
H.SURESH
|
1510001032WL030965
|
H.SURESH
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078980
|
|
SURESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-032-001/291
(SANIKERE)
|
1510001032NRG24291120230733674
|
29/11/2023
|
henjerappa
|
1510001032WL030965
|
henjerappa
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078979
|
|
HENJAARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-032-001/360
(SANIKERE)
|
1510001032NRG24291120230733675
|
29/11/2023
|
Mahalakshmi
|
1510001032WL030965
|
Mahalakshmi
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078989
|
|
N MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-032-001/374
(SANIKERE)
|
1510001032NRG24291120230733676
|
29/11/2023
|
hampanna
|
1510001032WL030965
|
hampanna
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078984
|
|
HAMPANNA
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-032-001/377
(SANIKERE)
|
1510001032NRG24291120230733677
|
29/11/2023
|
chidanandappa
|
1510001032WL030965
|
chidanandappa
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079002
|
|
CHIDANANDAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHALLAKERE
|
KN-10-001-032-001/4057
(SANIKERE)
|
1510001032NRG24291120230733678
|
29/11/2023
|
yallamma
|
1510001032WL030965
|
yallamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079006
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-032-001/4120
(SANIKERE)
|
1510001032NRG24291120230733679
|
29/11/2023
|
shashikala
|
1510001032WL030965
|
shashikala
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078994
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-032-001/820
(SANIKERE)
|
1510001032NRG24291120230733681
|
29/11/2023
|
MANjunatha
|
1510001032WL030965
|
MANjunatha
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078987
|
|
N MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-032-001/869
(SANIKERE)
|
1510001032NRG24291120230733683
|
29/11/2023
|
L ANUSUYAMMA
|
1510001032WL030965
|
L ANUSUYAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078981
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-032-001/873
(SANIKERE)
|
1510001032NRG24291120230733684
|
29/11/2023
|
BHIRAMMA
|
1510001032WL030965
|
BHIRAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078983
|
|
BHAIRAMMA WO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-032-001/887
(SANIKERE)
|
1510001032NRG24291120230733685
|
29/11/2023
|
SHILPA
|
1510001032WL030965
|
SHILPA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079005
|
|
M P SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-032-001/918
(SANIKERE)
|
1510001032NRG24291120230733687
|
29/11/2023
|
TRIVENI
|
1510001032WL030965
|
TRIVENI
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078993
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHALLAKERE
|
KN-10-001-032-001/928
(SANIKERE)
|
1510001032NRG24291120230733689
|
29/11/2023
|
SHANTHAMMA
|
1510001032WL030965
|
SHANTHAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078996
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-032-001/929
(SANIKERE)
|
1510001032NRG24291120230733690
|
29/11/2023
|
VIJAYALAKSHMI
|
1510001032WL030965
|
VIJAYALAKSHMI
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079008
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-032-001/934029
(SANIKERE)
|
1510001032NRG24291120230733691
|
29/11/2023
|
shashikal t n
|
1510001032WL030965
|
shashikal t n
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078990
|
|
SHASHIKALA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-032-001/934044
(SANIKERE)
|
1510001032NRG24291120230733692
|
29/11/2023
|
Ratnamma
|
1510001032WL030965
|
Ratnamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078992
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-032-001/934045
(SANIKERE)
|
1510001032NRG24291120230733693
|
29/11/2023
|
Githamma
|
1510001032WL030965
|
Githamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079007
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-032-001/934109
(SANIKERE)
|
1510001032NRG24291120230733695
|
29/11/2023
|
Kenchamma
|
1510001032WL030965
|
Kenchamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078982
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-032-001/934112
(SANIKERE)
|
1510001032NRG24291120230733696
|
29/11/2023
|
Rathnamma
|
1510001032WL030965
|
Rathnamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078985
|
|
RATHNAMMA G WO NAGARAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-032-001/934128
(SANIKERE)
|
1510001032NRG24291120230733698
|
29/11/2023
|
R VEERANNA
|
1510001032WL030965
|
R VEERANNA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079009
|
|
VEERANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-032-001/934144
(SANIKERE)
|
1510001032NRG24291120230733699
|
29/11/2023
|
NOOTHANA N
|
1510001032WL030965
|
NOOTHANA N
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078991
|
|
NOOTHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-032-001/934156
(SANIKERE)
|
1510001032NRG24291120230733700
|
29/11/2023
|
Venkatesha N
|
1510001032WL030965
|
Venkatesha N
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
02/01/2024
|
|
9000078998
|
|
VENKATESHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHALLAKERE
|
KN-10-001-032-001/934157
(SANIKERE)
|
1510001032NRG24291120230733701
|
29/11/2023
|
S Lingaraja
|
1510001032WL030965
|
S Lingaraja
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078997
|
|
S LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-032-001/93428
(SANIKERE)
|
1510001032NRG24291120230733702
|
29/11/2023
|
H VENKATESHAPPA
|
1510001032WL030965
|
H VENKATESHAPPA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078995
|
|
H VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-032-001/93436
(SANIKERE)
|
1510001032NRG24291120230733703
|
29/11/2023
|
shanthamma
|
1510001032WL030965
|
shanthamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000079011
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-032-001/93458
(SANIKERE)
|
1510001032NRG24291120230733704
|
29/11/2023
|
jayamma
|
1510001032WL030965
|
jayamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078988
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-032-001/93460
(SANIKERE)
|
1510001032NRG24291120230733705
|
29/11/2023
|
durugamma
|
1510001032WL030965
|
durugamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000078986
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|