|
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-10-001-013-003/186
(DODDERI)
|
1510001013NRG24080120240857405
|
09/01/2024
|
V B Chandranna
|
1510001013WL037211
|
V B Chandranna
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326807
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-013-003/3060
(DODDERI)
|
1510001013NRG24080120240857409
|
09/01/2024
|
MANJAMMA
|
1510001013WL037211
|
MANJAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326808
|
|
NILAVATHI M G M MANJ
|
BANK OF BARODA(606985)
|
|
3
|
CHALLAKERE
|
KN-10-001-013-003/37
(DODDERI)
|
1510001013NRG24080120240857415
|
09/01/2024
|
RAVI
|
1510001013WL037211
|
RAVI
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326806
|
|
SHIVARUDRAPPA C
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-003/376
(DODDERI)
|
1510001013NRG24080120240857420
|
09/01/2024
|
GAYATHRI
|
1510001013WL037211
|
GAYATHRI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326803
|
|
GAYITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-013-003/380
(DODDERI)
|
1510001013NRG24080120240857421
|
09/01/2024
|
MURUDAKKA
|
1510001013WL037211
|
MURUDAKKA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326805
|
|
MULDAKKA W O BHEEMAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-004/1407
(DODDERI)
|
1510001013NRG24080120240857446
|
09/01/2024
|
Kenchamma
|
1510001013WL037212
|
Kenchamma
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326802
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-004/1498
(DODDERI)
|
1510001013NRG24080120240857448
|
09/01/2024
|
LATHA
|
1510001013WL037212
|
LATHA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326809
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-013-004/3004
(DODDERI)
|
1510001013NRG24080120240857449
|
09/01/2024
|
V THIPPESWAMY
|
1510001013WL037212
|
V THIPPESWAMY
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326804
|
|
V THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-013-003/1408
(DODDERI)
|
1510001013NRG24080120240857403
|
09/01/2024
|
THIPPESWAMY
|
1510001013WL037211
|
THIPPESWAMY
|
00165
|
IBKL0001937
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326790
|
|
TIPPESWAMY L
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-013-004/1399
(DODDERI)
|
1510001013NRG24080120240857445
|
09/01/2024
|
Obalesha
|
1510001013WL037212
|
Obalesha
|
00168
|
ICIC0001011
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326810
|
|
OBALESH D
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-013-003/189
(DODDERI)
|
1510001013NRG24080120240857407
|
09/01/2024
|
SANTHOSHA H
|
1510001013WL037211
|
SANTHOSHA H
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326788
|
|
SANTHOSHA H
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHALLAKERE
|
KN-10-001-013-003/386
(DODDERI)
|
1510001013NRG24080120240857424
|
09/01/2024
|
ANJINAPPA
|
1510001013WL037211
|
ANJINAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326789
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-013-001/344
(DODDERI)
|
1510001013NRG24080120240857450
|
09/01/2024
|
ANASUYAMMA
|
1510001013WL037213
|
ANASUYAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326801
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-001/344
(DODDERI)
|
1510001013NRG24080120240857451
|
09/01/2024
|
CHANDRANNA
|
1510001013WL037213
|
CHANDRANNA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326795
|
|
CHANDRASHEKARA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-003/1249
(DODDERI)
|
1510001013NRG24080120240857400
|
09/01/2024
|
L BHAVANI
|
1510001013WL037211
|
L BHAVANI
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326784
|
|
L BHAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-003/1249
(DODDERI)
|
1510001013NRG24080120240857401
|
09/01/2024
|
THIPPESWAMY K
|
1510001013WL037211
|
THIPPESWAMY K
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326785
|
|
THIPPESWAMY K
|
BANK OF BARODA(606985)
|
|
17
|
CHALLAKERE
|
KN-10-001-013-003/1252
(DODDERI)
|
1510001013NRG24080120240857402
|
09/01/2024
|
Parvathamma
|
1510001013WL037211
|
Parvathamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326769
|
|
PARVATHAMMA N L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-013-003/1408
(DODDERI)
|
1510001013NRG24080120240857404
|
09/01/2024
|
ANITHA
|
1510001013WL037211
|
ANITHA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326781
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-013-003/189
(DODDERI)
|
1510001013NRG24080120240857406
|
09/01/2024
|
Kenchamma
|
1510001013WL037211
|
Kenchamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326811
|
|
HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-013-003/3058
(DODDERI)
|
1510001013NRG24080120240857408
|
09/01/2024
|
Lakshmidevi
|
1510001013WL037211
|
Lakshmidevi
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326794
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-013-003/3093
(DODDERI)
|
1510001013NRG24080120240857410
|
09/01/2024
|
SHILPA H
|
1510001013WL037211
|
SHILPA H
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326779
|
|
SHILPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-013-003/3094
(DODDERI)
|
1510001013NRG24080120240857411
|
09/01/2024
|
BALARAJA C
|
1510001013WL037211
|
BALARAJA C
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326780
|
|
BALARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-013-003/3096
(DODDERI)
|
1510001013NRG24080120240857412
|
09/01/2024
|
DEVARAJA K
|
1510001013WL037211
|
DEVARAJA K
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326783
|
|
Devaraj K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHALLAKERE
|
KN-10-001-013-003/3105
(DODDERI)
|
1510001013NRG24080120240857413
|
09/01/2024
|
Yashodamma
|
1510001013WL037211
|
Yashodamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326817
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-013-003/37
(DODDERI)
|
1510001013NRG24080120240857414
|
09/01/2024
|
SANNAKKA
|
1510001013WL037211
|
SANNAKKA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326770
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-013-003/370
(DODDERI)
|
1510001013NRG24080120240857417
|
09/01/2024
|
JAYAMMA
|
1510001013WL037211
|
JAYAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326775
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-013-003/370
(DODDERI)
|
1510001013NRG24080120240857416
|
09/01/2024
|
NAGARAJA
|
1510001013WL037211
|
NAGARAJA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326773
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-013-003/372
(DODDERI)
|
1510001013NRG24080120240857419
|
09/01/2024
|
GOVINDAPPA
|
1510001013WL037211
|
GOVINDAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326796
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-013-003/372
(DODDERI)
|
1510001013NRG24080120240857418
|
09/01/2024
|
SHANTHAMMA
|
1510001013WL037211
|
SHANTHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326791
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-013-003/380
(DODDERI)
|
1510001013NRG24080120240857422
|
09/01/2024
|
ROOJA
|
1510001013WL037211
|
ROOJA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326818
|
|
ROJA H
|
IDBI BANK(607095)
|
|
31
|
CHALLAKERE
|
KN-10-001-013-003/384
(DODDERI)
|
1510001013NRG24080120240857423
|
09/01/2024
|
HONURAMMA
|
1510001013WL037211
|
HONURAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326793
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-013-003/6
(DODDERI)
|
1510001013NRG24080120240857425
|
09/01/2024
|
THIPPAKKA
|
1510001013WL037211
|
THIPPAKKA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326813
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHALLAKERE
|
KN-10-001-013-003/78
(DODDERI)
|
1510001013NRG24080120240857426
|
09/01/2024
|
RAJANNA
|
1510001013WL037211
|
RAJANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326771
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-013-003/79
(DODDERI)
|
1510001013NRG24080120240857427
|
09/01/2024
|
Thipperamma
|
1510001013WL037211
|
Thipperamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326812
|
|
THIPPEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-013-003/82
(DODDERI)
|
1510001013NRG24080120240857429
|
09/01/2024
|
NEELAMMA
|
1510001013WL037211
|
NEELAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326798
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHALLAKERE
|
KN-10-001-013-003/82
(DODDERI)
|
1510001013NRG24080120240857428
|
09/01/2024
|
Rajesh
|
1510001013WL037211
|
Rajesh
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785326800
|
|
RAJESH T
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-013-004/106
(DODDERI)
|
1510001013NRG24080120240857430
|
09/01/2024
|
Eramma
|
1510001013WL037212
|
Eramma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326816
|
|
ERAMMA WO BADRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-013-004/108
(DODDERI)
|
1510001013NRG24080120240857431
|
09/01/2024
|
Gowramma
|
1510001013WL037212
|
Gowramma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326797
|
|
O GOWRAMMA
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-013-004/111
(DODDERI)
|
1510001013NRG24080120240857433
|
09/01/2024
|
CHANDRANNA
|
1510001013WL037212
|
CHANDRANNA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326777
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-013-004/111
(DODDERI)
|
1510001013NRG24080120240857432
|
09/01/2024
|
Manjulamma
|
1510001013WL037212
|
Manjulamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326814
|
|
MANJULAMMA WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-013-004/112
(DODDERI)
|
1510001013NRG24080120240857434
|
09/01/2024
|
RAVI
|
1510001013WL037212
|
RAVI
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326815
|
|
RAVI SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-013-004/112
(DODDERI)
|
1510001013NRG24080120240857435
|
09/01/2024
|
THIPPESWAMY
|
1510001013WL037212
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326799
|
|
THIPPESWAMY SO KAREBORAPPA RO KENCHAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-013-004/113
(DODDERI)
|
1510001013NRG24080120240857436
|
09/01/2024
|
PURNIMA
|
1510001013WL037212
|
PURNIMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326772
|
|
POORNIMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-013-004/1384
(DODDERI)
|
1510001013NRG24080120240857438
|
09/01/2024
|
B LSiddaiah
|
1510001013WL037212
|
B LSiddaiah
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326787
|
|
SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-013-004/1384
(DODDERI)
|
1510001013NRG24080120240857437
|
09/01/2024
|
Lakshmidevi
|
1510001013WL037212
|
Lakshmidevi
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326776
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-013-004/1389
(DODDERI)
|
1510001013NRG24080120240857440
|
09/01/2024
|
S SAHANA
|
1510001013WL037212
|
S SAHANA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326782
|
|
SAHANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-013-004/1389
(DODDERI)
|
1510001013NRG24080120240857439
|
09/01/2024
|
SIDDESHA M
|
1510001013WL037212
|
SIDDESHA M
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326786
|
|
SIDDESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-013-004/1392
(DODDERI)
|
1510001013NRG24080120240857441
|
09/01/2024
|
Papamma
|
1510001013WL037212
|
Papamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326792
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-013-004/1392
(DODDERI)
|
1510001013NRG24080120240857442
|
09/01/2024
|
Rajanna G
|
1510001013WL037212
|
Rajanna G
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326768
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-013-004/1395
(DODDERI)
|
1510001013NRG24080120240857443
|
09/01/2024
|
KADURAMMA
|
1510001013WL037212
|
KADURAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326778
|
|
KADURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-013-004/1399
(DODDERI)
|
1510001013NRG24080120240857444
|
09/01/2024
|
Mahadevamma
|
1510001013WL037212
|
Mahadevamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326774
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-013-004/1492
(DODDERI)
|
1510001013NRG24080120240857447
|
09/01/2024
|
SACIRTHAMMA
|
1510001013WL037212
|
SACIRTHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785326819
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|