|
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-10-001-027-004/427
(MANNEKOTE)
|
1510001027NRG24240120240895084
|
24/01/2024
|
Mamatha
|
1510001027WL039706
|
Mamatha
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665018
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-027-004/122
(MANNEKOTE)
|
1510001027NRG24240120240895077
|
24/01/2024
|
S.ANANDA
|
1510001027WL039706
|
S.ANANDA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665020
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-027-004/170
(MANNEKOTE)
|
1510001027NRG24240120240895071
|
24/01/2024
|
PARVATHAMMA
|
1510001027WL039705
|
PARVATHAMMA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665022
|
|
DEEPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-027-004/122
(MANNEKOTE)
|
1510001027NRG24240120240895076
|
24/01/2024
|
S.ANANDA
|
1510001027WL039706
|
S.ANANDA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665019
|
|
MR ANANDKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-027-004/14
(MANNEKOTE)
|
1510001027NRG24240120240895069
|
24/01/2024
|
GANGADHARA
|
1510001027WL039705
|
GANGADHARA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665034
|
|
GANGADHARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-004/14
(MANNEKOTE)
|
1510001027NRG24240120240895068
|
24/01/2024
|
OBAMMA
|
1510001027WL039705
|
OBAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665038
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-027-004/170
(MANNEKOTE)
|
1510001027NRG24240120240895070
|
24/01/2024
|
thimmanna
|
1510001027WL039705
|
thimmanna
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665042
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-004/171
(MANNEKOTE)
|
1510001027NRG24240120240895060
|
24/01/2024
|
SHIVAMMA
|
1510001027WL039704
|
SHIVAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665023
|
|
TSHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHALLAKERE
|
KN-10-001-027-004/171
(MANNEKOTE)
|
1510001027NRG24240120240895061
|
24/01/2024
|
T.Lokesh
|
1510001027WL039704
|
T.Lokesh
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665039
|
|
LOKESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-004/174
(MANNEKOTE)
|
1510001027NRG24240120240895073
|
24/01/2024
|
CHANNABASAMMA
|
1510001027WL039705
|
CHANNABASAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665027
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-004/174
(MANNEKOTE)
|
1510001027NRG24240120240895072
|
24/01/2024
|
CHANNABASANNA
|
1510001027WL039705
|
CHANNABASANNA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665028
|
|
CHANNABASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-004/195
(MANNEKOTE)
|
1510001027NRG24240120240895062
|
24/01/2024
|
BHAGYAMMA
|
1510001027WL039704
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665024
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-004/195
(MANNEKOTE)
|
1510001027NRG24240120240895063
|
24/01/2024
|
THIPPESWAMY
|
1510001027WL039704
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665025
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-004/220
(MANNEKOTE)
|
1510001027NRG24240120240895078
|
24/01/2024
|
BORAIAH
|
1510001027WL039706
|
BORAIAH
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665031
|
|
BORAIAH P
|
IDBI BANK(607095)
|
|
15
|
CHALLAKERE
|
KN-10-001-027-004/220
(MANNEKOTE)
|
1510001027NRG24240120240895079
|
24/01/2024
|
CHINNESHWARI B
|
1510001027WL039706
|
CHINNESHWARI B
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665036
|
|
CHINNESHWARI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-004/361
(MANNEKOTE)
|
1510001027NRG24240120240895064
|
24/01/2024
|
REKHA
|
1510001027WL039704
|
REKHA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665026
|
|
REKHA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-004/361
(MANNEKOTE)
|
1510001027NRG24240120240895065
|
24/01/2024
|
THIPPESWAMY
|
1510001027WL039704
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665041
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-004/369
(MANNEKOTE)
|
1510001027NRG24240120240895074
|
24/01/2024
|
BORAMMA
|
1510001027WL039705
|
BORAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665035
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-004/369
(MANNEKOTE)
|
1510001027NRG24240120240895075
|
24/01/2024
|
THIPPESWAMY
|
1510001027WL039705
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665037
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-004/387
(MANNEKOTE)
|
1510001027NRG24240120240895080
|
24/01/2024
|
MANJULA
|
1510001027WL039706
|
MANJULA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665030
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-027-004/387
(MANNEKOTE)
|
1510001027NRG24240120240895081
|
24/01/2024
|
VARADARAJA
|
1510001027WL039706
|
VARADARAJA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665033
|
|
VARADARAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-004/398
(MANNEKOTE)
|
1510001027NRG24240120240895082
|
24/01/2024
|
SIDDARAMA
|
1510001027WL039706
|
SIDDARAMA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665032
|
|
SIDDARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-004/398
(MANNEKOTE)
|
1510001027NRG24240120240895083
|
24/01/2024
|
VENKATALAKSHMI
|
1510001027WL039706
|
VENKATALAKSHMI
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665040
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-004/427
(MANNEKOTE)
|
1510001027NRG24240120240895085
|
24/01/2024
|
Sathish G
|
1510001027WL039706
|
Sathish G
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665043
|
|
SATHISH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-027-004/91
(MANNEKOTE)
|
1510001027NRG24240120240895067
|
24/01/2024
|
VEENA
|
1510001027WL039704
|
VEENA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142665029
|
|
VEENA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-004/91
(MANNEKOTE)
|
1510001027NRG24240120240895066
|
24/01/2024
|
VENKATESHA
|
1510001027WL039704
|
VENKATESHA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142665021
|
|
VENKATESHT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|