|
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-10-001-019-006/930
(BELAGERE)
|
1510001019NRG24280320241073613
|
28/03/2024
|
KAMEGOWDA S
|
1510001019WL051667
|
KAMEGOWDA S
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218871528
|
|
KAMEGOWDA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-019-006/563
(BELAGERE)
|
1510001019NRG24280320241073606
|
28/03/2024
|
SIDDAIAH
|
1510001019WL051667
|
SIDDAIAH
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218871560
|
|
SIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-019-004/10-A
(BELAGERE)
|
1510001019NRG24280320241073584
|
28/03/2024
|
MANJUNATHA
|
1510001019WL051667
|
MANJUNATHA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218871533
|
|
MANJANNA S O ADIVAPP
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-019-004/10-D
(BELAGERE)
|
1510001019NRG24280320241073585
|
28/03/2024
|
BHAGYAMMA
|
1510001019WL051667
|
BHAGYAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871546
|
|
SOWBHAGYAMMA WO SADASIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-019-004/358
(BELAGERE)
|
1510001019NRG24280320241073586
|
28/03/2024
|
NAGAMANI
|
1510001019WL051667
|
NAGAMANI
|
00652
|
PKGB0010550
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218871557
|
|
NAGAMANI J
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-019-004/567
(BELAGERE)
|
1510001019NRG24280320241073587
|
28/03/2024
|
ANURADHA
|
1510001019WL051667
|
ANURADHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218871551
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-019-006/200
(BELAGERE)
|
1510001019NRG24280320241073588
|
28/03/2024
|
UMADEVI
|
1510001019WL051667
|
UMADEVI
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871558
|
|
M UMADIVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-019-006/224
(BELAGERE)
|
1510001019NRG24280320241073590
|
28/03/2024
|
BHAGYAMMA
|
1510001019WL051667
|
BHAGYAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871534
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-019-006/224
(BELAGERE)
|
1510001019NRG24280320241073589
|
28/03/2024
|
SIDDAMMA
|
1510001019WL051667
|
SIDDAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218871545
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHALLAKERE
|
KN-10-001-019-006/229
(BELAGERE)
|
1510001019NRG24280320241073591
|
28/03/2024
|
YASHODAMMA
|
1510001019WL051667
|
YASHODAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871548
|
|
YASHODHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-019-006/232
(BELAGERE)
|
1510001019NRG24280320241073592
|
28/03/2024
|
RAMESHA
|
1510001019WL051667
|
RAMESHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871543
|
|
P K RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-019-006/236
(BELAGERE)
|
1510001019NRG24280320241073593
|
28/03/2024
|
BASAVARAJA
|
1510001019WL051667
|
BASAVARAJA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871544
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-019-006/242
(BELAGERE)
|
1510001019NRG24280320241073594
|
28/03/2024
|
RUDRAMBHA
|
1510001019WL051667
|
RUDRAMBHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871561
|
|
A T PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-019-006/3-C
(BELAGERE)
|
1510001019NRG24280320241073595
|
28/03/2024
|
GANGAMALAMMA
|
1510001019WL051667
|
GANGAMALAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871542
|
|
GANGAMALAMMA WO D THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-019-006/3-D
(BELAGERE)
|
1510001019NRG24280320241073596
|
28/03/2024
|
KAMALAMMA
|
1510001019WL051667
|
KAMALAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871550
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-019-006/33-A
(BELAGERE)
|
1510001019NRG24280320241073597
|
28/03/2024
|
PUTTAMMA
|
1510001019WL051667
|
PUTTAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871549
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-019-006/350
(BELAGERE)
|
1510001019NRG24280320241073598
|
28/03/2024
|
THIMMAKKA
|
1510001019WL051667
|
THIMMAKKA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871529
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-019-006/379
(BELAGERE)
|
1510001019NRG24280320241073599
|
28/03/2024
|
HONNESHA
|
1510001019WL051667
|
HONNESHA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871532
|
|
N HONNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-019-006/380
(BELAGERE)
|
1510001019NRG24280320241073600
|
28/03/2024
|
SHIVAMMA
|
1510001019WL051667
|
SHIVAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871536
|
|
SHIVAMMA WO BALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-019-006/398
(BELAGERE)
|
1510001019NRG24280320241073601
|
28/03/2024
|
JYOTHI K
|
1510001019WL051667
|
JYOTHI K
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871552
|
|
JYOTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-019-006/475
(BELAGERE)
|
1510001019NRG24280320241073602
|
28/03/2024
|
K NALINAKSHI
|
1510001019WL051667
|
K NALINAKSHI
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218871547
|
|
NALINAKSHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-019-006/5-A
(BELAGERE)
|
1510001019NRG24280320241073603
|
28/03/2024
|
LINGAPPA
|
1510001019WL051667
|
LINGAPPA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871535
|
|
LINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-019-006/5-D
(BELAGERE)
|
1510001019NRG24280320241073604
|
28/03/2024
|
ANNAPURNAMMA
|
1510001019WL051667
|
ANNAPURNAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871559
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-019-006/563
(BELAGERE)
|
1510001019NRG24280320241073605
|
28/03/2024
|
MANJULA
|
1510001019WL051667
|
MANJULA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218871554
|
|
MANJULA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-019-006/786
(BELAGERE)
|
1510001019NRG24280320241073607
|
28/03/2024
|
SAROJAMMA
|
1510001019WL051667
|
SAROJAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871540
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-019-006/916
(BELAGERE)
|
1510001019NRG24280320241073609
|
28/03/2024
|
MARAPPA
|
1510001019WL051667
|
MARAPPA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871538
|
|
MARAPPA SO NINGAPPA SJND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-019-006/916
(BELAGERE)
|
1510001019NRG24280320241073608
|
28/03/2024
|
SHIVAMMA
|
1510001019WL051667
|
SHIVAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871555
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-019-006/928
(BELAGERE)
|
1510001019NRG24280320241073611
|
28/03/2024
|
GANGADHARA
|
1510001019WL051667
|
GANGADHARA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871541
|
|
H S GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-019-006/928
(BELAGERE)
|
1510001019NRG24280320241073610
|
28/03/2024
|
GEETHAMMA
|
1510001019WL051667
|
GEETHAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871531
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-019-006/930
(BELAGERE)
|
1510001019NRG24280320241073612
|
28/03/2024
|
ANJANA
|
1510001019WL051667
|
ANJANA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871556
|
|
ANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-019-006/940
(BELAGERE)
|
1510001019NRG24280320241073614
|
28/03/2024
|
LEELAVATHI
|
1510001019WL051667
|
LEELAVATHI
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218871539
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-019-006/945
(BELAGERE)
|
1510001019NRG24280320241073615
|
28/03/2024
|
ROPAMMA
|
1510001019WL051667
|
ROPAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218871537
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-019-006/947
(BELAGERE)
|
1510001019NRG24280320241073617
|
28/03/2024
|
H R MUDALAGIRIYAPPA
|
1510001019WL051667
|
H R MUDALAGIRIYAPPA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871530
|
|
H R MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-019-006/947
(BELAGERE)
|
1510001019NRG24280320241073616
|
28/03/2024
|
S SANTHAMMA
|
1510001019WL051667
|
S SANTHAMMA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218871553
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|