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-10-001-015-003/244 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843787
|
01/01/2024
|
PRADEEPA B
|
1510001015WL036288
|
PRADEEPA B
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489589
|
|
MR PRADEEPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-015-003/195 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843781
|
01/01/2024
|
SHARADAMMA
|
1510001015WL036288
|
SHARADAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489600
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-015-003/19 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843780
|
01/01/2024
|
Husen Bi
|
1510001015WL036288
|
Husen Bi
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489601
|
|
HUSSANBEE
|
GENERAL POST OFFICE(607245)
|
4
|
CHALLAKERE
|
KN-10-001-015-003/53 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843797
|
01/01/2024
|
JAGADEESHA
|
1510001015WL036288
|
JAGADEESHA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489581
|
|
JAGADEESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-015-003/157 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843779
|
01/01/2024
|
BOMMAKKA
|
1510001015WL036288
|
BOMMAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489597
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-015-003/157 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843778
|
01/01/2024
|
BOMMANNA
|
1510001015WL036288
|
BOMMANNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489598
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHALLAKERE
|
KN-10-001-015-003/195 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843782
|
01/01/2024
|
SHARADAMMA
|
1510001015WL036288
|
SHARADAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489599
|
|
B T MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-015-003/243 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843783
|
01/01/2024
|
CHANDARANNA
|
1510001015WL036288
|
CHANDARANNA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489591
|
|
CHANDRANNA SO HUU MARAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHALLAKERE
|
KN-10-001-015-003/243 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843784
|
01/01/2024
|
Lakshidevi
|
1510001015WL036288
|
Lakshidevi
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489585
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHALLAKERE
|
KN-10-001-015-003/243 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843785
|
01/01/2024
|
Mahesh
|
1510001015WL036288
|
Mahesh
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489592
|
|
B C MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHALLAKERE
|
KN-10-001-015-003/243 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843786
|
01/01/2024
|
RAGHU
|
1510001015WL036288
|
RAGHU
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489590
|
|
C RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHALLAKERE
|
KN-10-001-015-003/256 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843789
|
01/01/2024
|
ABDUL
|
1510001015WL036288
|
ABDUL
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489587
|
|
ABDUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHALLAKERE
|
KN-10-001-015-003/256 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843788
|
01/01/2024
|
JAITHUN BI
|
1510001015WL036288
|
JAITHUN BI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489582
|
|
JAITHUN BI WO ABDUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-015-003/256 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843790
|
01/01/2024
|
RAHAMAT
|
1510001015WL036288
|
RAHAMAT
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489588
|
|
A RAHAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHALLAKERE
|
KN-10-001-015-003/300 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843791
|
01/01/2024
|
PRAKASH
|
1510001015WL036288
|
PRAKASH
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489594
|
|
PRAKASHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-015-003/330 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843794
|
01/01/2024
|
MADHU GC
|
1510001015WL036288
|
MADHU GC
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489595
|
|
MR G C MADHU
|
STATE BANK OF INDIA(508548)
|
17
|
CHALLAKERE
|
KN-10-001-015-003/330 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843793
|
01/01/2024
|
SANDHYA
|
1510001015WL036288
|
SANDHYA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489584
|
|
SANDHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHALLAKERE
|
KN-10-001-015-003/330 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843792
|
01/01/2024
|
SHREEDHARA
|
1510001015WL036288
|
SHREEDHARA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489596
|
|
SRIDHARA G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHALLAKERE
|
KN-10-001-015-003/331 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843796
|
01/01/2024
|
MANJULA
|
1510001015WL036288
|
MANJULA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489593
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHALLAKERE
|
KN-10-001-015-003/331 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843795
|
01/01/2024
|
YARRISWAMI
|
1510001015WL036288
|
YARRISWAMI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489583
|
|
YARRISWAMY
|
CANARA BANK(508532)
|
21
|
CHALLAKERE
|
KN-10-001-015-003/862 (DEVAREDDIHALLI)
|
1510001015NRG24010120240843798
|
01/01/2024
|
JAYAMMA
|
1510001015WL036288
|
JAYAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785489586
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|