|
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-10-001-027-005/25
(MANNEKOTE)
|
1510001027NRG24160620230141039
|
16/06/2023
|
RATHNAMMA
|
1510001027WL007082
|
RATHNAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706802
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-027-005/156
(MANNEKOTE)
|
1510001027NRG24160620230141033
|
16/06/2023
|
B O Venkatesh
|
1510001027WL007082
|
B O Venkatesh
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706797
|
|
VENKATESHA B O SO BANJOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-027-005/25
(MANNEKOTE)
|
1510001027NRG24160620230141040
|
16/06/2023
|
YASHODHA
|
1510001027WL007082
|
YASHODHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706796
|
|
MRS YASHODHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-027-004/317
(MANNEKOTE)
|
1510001027NRG24160620230141028
|
16/06/2023
|
anusuyamma
|
1510001027WL007082
|
anusuyamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706775
|
|
ANUSUYAMMA J N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-027-004/325
(MANNEKOTE)
|
1510001027NRG24160620230141031
|
16/06/2023
|
DIVASHRI
|
1510001027WL007082
|
DIVASHRI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706789
|
|
DIYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-004/325
(MANNEKOTE)
|
1510001027NRG24160620230141029
|
16/06/2023
|
Gangamma
|
1510001027WL007082
|
Gangamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706768
|
|
GANGAMMA WOGOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-027-004/325
(MANNEKOTE)
|
1510001027NRG24160620230141030
|
16/06/2023
|
VEERABHADRI
|
1510001027WL007082
|
VEERABHADRI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706790
|
|
VEERABHADRAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-005/156
(MANNEKOTE)
|
1510001027NRG24160620230141032
|
16/06/2023
|
MARAKKA
|
1510001027WL007082
|
MARAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706771
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-027-005/166
(MANNEKOTE)
|
1510001027NRG24160620230141035
|
16/06/2023
|
BASAMMA
|
1510001027WL007082
|
BASAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706787
|
|
Ms. BASAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-005/166
(MANNEKOTE)
|
1510001027NRG24160620230141036
|
16/06/2023
|
SHIVASHANKARAMURTHI
|
1510001027WL007082
|
SHIVASHANKARAMURTHI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706782
|
|
SHIVASHANKAR MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-005/194
(MANNEKOTE)
|
1510001027NRG24160620230141037
|
16/06/2023
|
BASAVARAJA
|
1510001027WL007082
|
BASAVARAJA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706800
|
|
Mr. BASAVARAJA H S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-005/25
(MANNEKOTE)
|
1510001027NRG24160620230141038
|
16/06/2023
|
M.N.ANANDA
|
1510001027WL007082
|
M.N.ANANDA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706772
|
|
MNANANDA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-005/355
(MANNEKOTE)
|
1510001027NRG24160620230141041
|
16/06/2023
|
CHANDRASHEKHARA
|
1510001027WL007082
|
CHANDRASHEKHARA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706776
|
|
CHANDRASHEKHAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-005/355
(MANNEKOTE)
|
1510001027NRG24160620230141042
|
16/06/2023
|
Vedavathi.k.r
|
1510001027WL007082
|
Vedavathi.k.r
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706794
|
|
VEDAVATHI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-027-005/36
(MANNEKOTE)
|
1510001027NRG24160620230141045
|
16/06/2023
|
geetha
|
1510001027WL007082
|
geetha
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706793
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-005/36
(MANNEKOTE)
|
1510001027NRG24160620230141044
|
16/06/2023
|
HANUMANTHAPPA
|
1510001027WL007082
|
HANUMANTHAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706801
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-005/36
(MANNEKOTE)
|
1510001027NRG24160620230141043
|
16/06/2023
|
MH MURULI
|
1510001027WL007082
|
MH MURULI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706774
|
|
MR MURILIDHARA MH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-005/361
(MANNEKOTE)
|
1510001027NRG24160620230141047
|
16/06/2023
|
B BASAVARAJA
|
1510001027WL007082
|
B BASAVARAJA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706785
|
|
BASAVARAJA B SO REDDIHALLI BASAIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-005/361
(MANNEKOTE)
|
1510001027NRG24160620230141046
|
16/06/2023
|
THIPPAKKA
|
1510001027WL007082
|
THIPPAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706779
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-005/362
(MANNEKOTE)
|
1510001027NRG24160620230141049
|
16/06/2023
|
GOVINDAPPA
|
1510001027WL007082
|
GOVINDAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706784
|
|
GOVINDAPPA M O
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-027-005/362
(MANNEKOTE)
|
1510001027NRG24160620230141050
|
16/06/2023
|
NETRAMMA
|
1510001027WL007082
|
NETRAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706788
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-005/398
(MANNEKOTE)
|
1510001027NRG24160620230141052
|
16/06/2023
|
JYOTHI
|
1510001027WL007082
|
JYOTHI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706791
|
|
JYOTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-005/398
(MANNEKOTE)
|
1510001027NRG24160620230141051
|
16/06/2023
|
VENKATESH
|
1510001027WL007082
|
VENKATESH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706798
|
|
VENKATESH M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-005/400
(MANNEKOTE)
|
1510001027NRG24160620230141054
|
16/06/2023
|
B THIPPESWAMY
|
1510001027WL007082
|
B THIPPESWAMY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706799
|
|
THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-027-005/400
(MANNEKOTE)
|
1510001027NRG24160620230141053
|
16/06/2023
|
SAKAMMA
|
1510001027WL007082
|
SAKAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706783
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-005/437
(MANNEKOTE)
|
1510001027NRG24160620230141058
|
16/06/2023
|
DADDEKKA
|
1510001027WL007082
|
DADDEKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706781
|
|
DADDAAVVA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-027-005/437
(MANNEKOTE)
|
1510001027NRG24160620230141056
|
16/06/2023
|
EERANNA
|
1510001027WL007082
|
EERANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706770
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-027-005/437
(MANNEKOTE)
|
1510001027NRG24160620230141057
|
16/06/2023
|
KARIBASAVA
|
1510001027WL007082
|
KARIBASAVA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706795
|
|
KARIBASAVA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-027-005/437
(MANNEKOTE)
|
1510001027NRG24160620230141055
|
16/06/2023
|
NAGAMMA
|
1510001027WL007082
|
NAGAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706786
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-027-005/454
(MANNEKOTE)
|
1510001027NRG24160620230141059
|
16/06/2023
|
B.N.Veeresh
|
1510001027WL007082
|
B.N.Veeresh
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706773
|
|
VEERESHA B N
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-027-005/517
(MANNEKOTE)
|
1510001027NRG24160620230141062
|
16/06/2023
|
N BALARAJA
|
1510001027WL007082
|
N BALARAJA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706778
|
|
BALAJIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-027-005/517
(MANNEKOTE)
|
1510001027NRG24160620230141061
|
16/06/2023
|
o NAGESH
|
1510001027WL007082
|
o NAGESH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706777
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-027-005/517
(MANNEKOTE)
|
1510001027NRG24160620230141060
|
16/06/2023
|
PEDDKKA
|
1510001027WL007082
|
PEDDKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706769
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-027-005/64
(MANNEKOTE)
|
1510001027NRG24160620230141064
|
16/06/2023
|
chandranna
|
1510001027WL007082
|
chandranna
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706792
|
|
MR CHANDRANNA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALLAKERE
|
KN-10-001-027-005/64
(MANNEKOTE)
|
1510001027NRG24160620230141063
|
16/06/2023
|
THIPPAMMA
|
1510001027WL007082
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813706780
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|