|
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-10-001-031-004/1060
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500700
|
11/09/2023
|
Rathnamma
|
1510001031WL020007
|
Rathnamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934296
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-031-004/110
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500701
|
11/09/2023
|
Anusuyamma
|
1510001031WL020007
|
Anusuyamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934272
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-031-004/113
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500702
|
11/09/2023
|
Jairamareddy
|
1510001031WL020007
|
Jairamareddy
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934293
|
|
JAYARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-031-004/113
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500703
|
11/09/2023
|
Kamalamma
|
1510001031WL020007
|
Kamalamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934284
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-031-004/115
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500704
|
11/09/2023
|
Jampakka
|
1510001031WL020007
|
Jampakka
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934289
|
|
JAMPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-031-004/12
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500705
|
11/09/2023
|
Divya
|
1510001031WL020007
|
Divya
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934287
|
|
N DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHALLAKERE
|
KN-10-001-031-004/12
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500706
|
11/09/2023
|
Narasimhappa
|
1510001031WL020007
|
Narasimhappa
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934288
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-031-004/12027
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500707
|
11/09/2023
|
Sreeramappa
|
1510001031WL020007
|
Sreeramappa
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934279
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-031-004/12027
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500708
|
11/09/2023
|
Thippamma
|
1510001031WL020007
|
Thippamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934275
|
|
THIPPAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-031-004/132
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500709
|
11/09/2023
|
Deviramma
|
1510001031WL020007
|
Deviramma
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934277
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-031-004/133
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500710
|
11/09/2023
|
Kamalamma
|
1510001031WL020007
|
Kamalamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934283
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-031-004/156
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500711
|
11/09/2023
|
Anjinamma
|
1510001031WL020007
|
Anjinamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934294
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-031-004/16
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500712
|
11/09/2023
|
Obalamma
|
1510001031WL020007
|
Obalamma
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934282
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-031-004/170
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500714
|
11/09/2023
|
Jayamma
|
1510001031WL020007
|
Jayamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934270
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-031-004/170
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500713
|
11/09/2023
|
Muradappa
|
1510001031WL020007
|
Muradappa
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934300
|
|
MURUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-031-004/177
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500715
|
11/09/2023
|
Thippeswami
|
1510001031WL020007
|
Thippeswami
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934276
|
|
THIPPESWAMYR SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-031-004/183
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500716
|
11/09/2023
|
RAjeshwari
|
1510001031WL020007
|
RAjeshwari
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934271
|
|
RAJESHWARI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-031-004/187
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500718
|
11/09/2023
|
Bhagyamma
|
1510001031WL020007
|
Bhagyamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934274
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-031-004/187
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500717
|
11/09/2023
|
Ramakrishna
|
1510001031WL020007
|
Ramakrishna
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934297
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-031-004/188
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500719
|
11/09/2023
|
Renukamma
|
1510001031WL020007
|
Renukamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934273
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-031-004/198
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500721
|
11/09/2023
|
H Rekha
|
1510001031WL020007
|
H Rekha
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934286
|
|
H REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-031-004/198
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500720
|
11/09/2023
|
Thimmaraju
|
1510001031WL020007
|
Thimmaraju
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934298
|
|
THIMMARAJU SR SOSEETHARAMAPPA S DURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-031-004/2
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500722
|
11/09/2023
|
Ameshappa
|
1510001031WL020007
|
Ameshappa
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934269
|
|
P Y AMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-031-004/2023
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500723
|
11/09/2023
|
Hanumanthraya
|
1510001031WL020007
|
Hanumanthraya
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934299
|
|
Mr. HANUMANTHARAYA.E . S/O ERANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
25
|
CHALLAKERE
|
KN-10-001-031-004/2024
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500724
|
11/09/2023
|
T sunitha
|
1510001031WL020007
|
T sunitha
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934291
|
|
T SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-031-004/2026
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500725
|
11/09/2023
|
marakka
|
1510001031WL020007
|
marakka
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934290
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-031-004/205
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500726
|
11/09/2023
|
Sukanyamma
|
1510001031WL020007
|
Sukanyamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934281
|
|
SUKANYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-031-004/208
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500728
|
11/09/2023
|
Anusuyamma
|
1510001031WL020007
|
Anusuyamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934292
|
|
ANASUYAMMA WO N RAMANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-031-004/208
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500727
|
11/09/2023
|
Ramanjinareddy
|
1510001031WL020007
|
Ramanjinareddy
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934268
|
|
RAMANJANEYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-031-004/216
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500729
|
11/09/2023
|
Manjunatha
|
1510001031WL020007
|
Manjunatha
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934280
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-031-004/217
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500730
|
11/09/2023
|
Eramma
|
1510001031WL020007
|
Eramma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
11/11/2023
|
|
7336934295
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-031-004/5520
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500732
|
11/09/2023
|
Chandrashekharappa
|
1510001031WL020007
|
Chandrashekharappa
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934278
|
|
CHANDRASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-031-004/5520
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500731
|
11/09/2023
|
Eralakkamma
|
1510001031WL020007
|
Eralakkamma
|
00652
|
PKGB0010716
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336934285
|
|
ERALAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-031-004/6551
(SIDDESWARANADURGA)
|
1510001031NRG24110920230500733
|
11/09/2023
|
Thimmayya
|
1510001031WL020007
|
Thimmayya
|
00652
|
PKGB0010716
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336934267
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|