|
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-10-001-031-004/1054
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462206
|
29/08/2023
|
Eramma
|
1510001031WL018277
|
Eramma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614805
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-031-004/1054
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462207
|
29/08/2023
|
Veerasena
|
1510001031WL018277
|
Veerasena
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614827
|
|
VEERESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHALLAKERE
|
KN-10-001-031-004/1060
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462208
|
29/08/2023
|
Rathnamma
|
1510001031WL018277
|
Rathnamma
|
00652
|
PKGB0010716
|
948
|
948
|
Processed
|
11/11/2023
|
|
7358614818
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-031-004/110
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462209
|
29/08/2023
|
Ramakrishnareddy
|
1510001031WL018277
|
Ramakrishnareddy
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614800
|
|
MR RAMAKRISHNA REDDY SO NARASIMAIAH N
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-031-004/113
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462210
|
29/08/2023
|
Jairamareddy
|
1510001031WL018277
|
Jairamareddy
|
00652
|
PKGB0010716
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358614816
|
|
JAYARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-031-004/113
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462211
|
29/08/2023
|
Kamalamma
|
1510001031WL018277
|
Kamalamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614810
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-031-004/12027
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462212
|
29/08/2023
|
Sreeramappa
|
1510001031WL018277
|
Sreeramappa
|
00652
|
PKGB0010716
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358614806
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-031-004/12027
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462213
|
29/08/2023
|
Thippamma
|
1510001031WL018277
|
Thippamma
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614819
|
|
THIPPAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-031-004/132
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462214
|
29/08/2023
|
Deviramma
|
1510001031WL018277
|
Deviramma
|
00652
|
PKGB0010716
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358614804
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-031-004/133
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462215
|
29/08/2023
|
Kamalamma
|
1510001031WL018277
|
Kamalamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614813
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-031-004/143
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462216
|
29/08/2023
|
Badakka
|
1510001031WL018277
|
Badakka
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
11/11/2023
|
|
7358614811
|
|
BADAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-031-004/156
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462217
|
29/08/2023
|
Anjinamma
|
1510001031WL018277
|
Anjinamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614817
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-031-004/16
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462218
|
29/08/2023
|
Obalamma
|
1510001031WL018277
|
Obalamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614809
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-031-004/170
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462221
|
29/08/2023
|
Jayamma
|
1510001031WL018277
|
Jayamma
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614823
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-031-004/170
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462220
|
29/08/2023
|
Muradappa
|
1510001031WL018277
|
Muradappa
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
11/11/2023
|
|
7358614798
|
|
MURUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-031-004/177
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462222
|
29/08/2023
|
Thippeswami
|
1510001031WL018277
|
Thippeswami
|
00652
|
PKGB0010716
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358614803
|
|
THIPPESWAMYR SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-031-004/183
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462223
|
29/08/2023
|
RAjeshwari
|
1510001031WL018277
|
RAjeshwari
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614822
|
|
RAJESHWARI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-031-004/187
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462225
|
29/08/2023
|
Bhagyamma
|
1510001031WL018277
|
Bhagyamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614802
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-031-004/187
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462224
|
29/08/2023
|
Ramakrishna
|
1510001031WL018277
|
Ramakrishna
|
00652
|
PKGB0010716
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358614801
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-031-004/189
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462226
|
29/08/2023
|
Narashimappa
|
1510001031WL018277
|
Narashimappa
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614820
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-031-004/198
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462228
|
29/08/2023
|
H Rekha
|
1510001031WL018277
|
H Rekha
|
00652
|
PKGB0010716
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358614812
|
|
H REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-031-004/198
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462227
|
29/08/2023
|
Thimmaraju
|
1510001031WL018277
|
Thimmaraju
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614825
|
|
THIMMARAJU SR SOSEETHARAMAPPA S DURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-031-004/2
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462229
|
29/08/2023
|
Ameshappa
|
1510001031WL018277
|
Ameshappa
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614797
|
|
P Y AMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-031-004/2023
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462230
|
29/08/2023
|
Hanumanthraya
|
1510001031WL018277
|
Hanumanthraya
|
00652
|
PKGB0010716
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358614826
|
|
Mr. HANUMANTHARAYA.E . S/O ERANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
25
|
CHALLAKERE
|
KN-10-001-031-004/2024
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462231
|
29/08/2023
|
T sunitha
|
1510001031WL018277
|
T sunitha
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
11/11/2023
|
|
7358614814
|
|
T SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-031-004/2026
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462232
|
29/08/2023
|
marakka
|
1510001031WL018277
|
marakka
|
00652
|
PKGB0010716
|
948
|
948
|
Processed
|
11/11/2023
|
|
7358614807
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-031-004/205
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462233
|
29/08/2023
|
Sukanyamma
|
1510001031WL018277
|
Sukanyamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614808
|
|
SUKANYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-031-004/208
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462235
|
29/08/2023
|
Anusuyamma
|
1510001031WL018277
|
Anusuyamma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614815
|
|
ANASUYAMMA WO N RAMANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-031-004/208
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462234
|
29/08/2023
|
Ramanjinareddy
|
1510001031WL018277
|
Ramanjinareddy
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614824
|
|
RAMANJANEYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-031-004/217
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462236
|
29/08/2023
|
SriRama
|
1510001031WL018277
|
SriRama
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614821
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-031-004/97
(SIDDESWARANADURGA)
|
1510001031NRG24290820230462237
|
29/08/2023
|
thimmappa
|
1510001031WL018277
|
thimmappa
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358614799
|
|
Mrs. BHIMAKKA . W/O THIMMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46768
|
46768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|