|
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-10-001-027-001/122
(MANNEKOTE)
|
1510001041NRG24081120230675978
|
08/11/2023
|
H Raju
|
1510001041WL028279
|
H Raju
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263368
|
|
RAJU H
|
IDBI BANK(607095)
|
|
2
|
CHALLAKERE
|
KN-10-001-027-001/18
(MANNEKOTE)
|
1510001041NRG24081120230675986
|
08/11/2023
|
PARVATHAMMA
|
1510001041WL028279
|
PARVATHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263348
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-027-001/229
(MANNEKOTE)
|
1510001041NRG24081120230675993
|
08/11/2023
|
Ajay Kumar
|
1510001041WL028279
|
Ajay Kumar
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263358
|
|
AKKALURU AJAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-027-001/34
(MANNEKOTE)
|
1510001041NRG24081120230675995
|
08/11/2023
|
AJAIAH
|
1510001041WL028279
|
AJAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263366
|
|
AJJAIAH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-027-001/38
(MANNEKOTE)
|
1510001041NRG24081120230675998
|
08/11/2023
|
Jyothi
|
1510001041WL028279
|
Jyothi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263355
|
|
JYOTHI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-001/38
(MANNEKOTE)
|
1510001041NRG24081120230675997
|
08/11/2023
|
VIJAYAKUMARA
|
1510001041WL028279
|
VIJAYAKUMARA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263374
|
|
VIJAYKUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-027-001/115
(MANNEKOTE)
|
1510001041NRG24081120230675976
|
08/11/2023
|
PRASADA
|
1510001041WL028279
|
PRASADA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263367
|
|
PRASAD SO HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-001/12
(MANNEKOTE)
|
1510001041NRG24081120230675977
|
08/11/2023
|
durugappa
|
1510001041WL028279
|
durugappa
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263364
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-027-001/129
(MANNEKOTE)
|
1510001041NRG24081120230675979
|
08/11/2023
|
NEELAMMA
|
1510001041WL028279
|
NEELAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263370
|
|
NEELAMMA WO BALARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-001/136
(MANNEKOTE)
|
1510001041NRG24081120230675980
|
08/11/2023
|
RAMANJANEIAH
|
1510001041WL028279
|
RAMANJANEIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263350
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-001/141
(MANNEKOTE)
|
1510001041NRG24081120230675981
|
08/11/2023
|
MAMATHA
|
1510001041WL028279
|
MAMATHA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263351
|
|
MAMATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-001/150
(MANNEKOTE)
|
1510001041NRG24081120230675982
|
08/11/2023
|
SUJATAMMA
|
1510001041WL028279
|
SUJATAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263365
|
|
T SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-001/151
(MANNEKOTE)
|
1510001041NRG24081120230675983
|
08/11/2023
|
BASAMMA
|
1510001041WL028279
|
BASAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263373
|
|
BASAMMA WO THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-001/161
(MANNEKOTE)
|
1510001041NRG24081120230675984
|
08/11/2023
|
ramanjaneya
|
1510001041WL028279
|
ramanjaneya
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263376
|
|
RAMANJANEYA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-027-001/173
(MANNEKOTE)
|
1510001041NRG24081120230675985
|
08/11/2023
|
basavaraja
|
1510001041WL028279
|
basavaraja
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263346
|
|
BASAVARAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-001/185
(MANNEKOTE)
|
1510001041NRG24081120230675987
|
08/11/2023
|
Bhagyamma
|
1510001041WL028279
|
Bhagyamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263352
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-001/226
(MANNEKOTE)
|
1510001041NRG24081120230675988
|
08/11/2023
|
Thippamma
|
1510001041WL028279
|
Thippamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263353
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-001/227
(MANNEKOTE)
|
1510001041NRG24081120230675989
|
08/11/2023
|
Gowramma
|
1510001041WL028279
|
Gowramma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263347
|
|
GOURAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-001/227
(MANNEKOTE)
|
1510001041NRG24081120230675991
|
08/11/2023
|
Revanna
|
1510001041WL028279
|
Revanna
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263357
|
|
REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-001/227
(MANNEKOTE)
|
1510001041NRG24081120230675990
|
08/11/2023
|
Thippeswamy
|
1510001041WL028279
|
Thippeswamy
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263354
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-027-001/228
(MANNEKOTE)
|
1510001041NRG24081120230675992
|
08/11/2023
|
Sheela
|
1510001041WL028279
|
Sheela
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263356
|
|
SHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-001/26
(MANNEKOTE)
|
1510001041NRG24081120230675994
|
08/11/2023
|
T Ravikumar
|
1510001041WL028279
|
T Ravikumar
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263363
|
|
RAVIKUMAR T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-001/38
(MANNEKOTE)
|
1510001041NRG24081120230675996
|
08/11/2023
|
RAMAPPA
|
1510001041WL028279
|
RAMAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263371
|
|
RAMAPPATN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-001/50
(MANNEKOTE)
|
1510001041NRG24081120230675999
|
08/11/2023
|
shanthamma
|
1510001041WL028279
|
shanthamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263372
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-027-001/55
(MANNEKOTE)
|
1510001041NRG24081120230676000
|
08/11/2023
|
Chandramma
|
1510001041WL028279
|
Chandramma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263375
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-001/63
(MANNEKOTE)
|
1510001041NRG24081120230676001
|
08/11/2023
|
HANUMAKKA
|
1510001041WL028279
|
HANUMAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263359
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-027-001/71
(MANNEKOTE)
|
1510001041NRG24081120230676002
|
08/11/2023
|
THIPPAKKA
|
1510001041WL028279
|
THIPPAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263369
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-027-001/73
(MANNEKOTE)
|
1510001041NRG24081120230676003
|
08/11/2023
|
THIPPAMMA
|
1510001041WL028279
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263361
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-027-001/77
(MANNEKOTE)
|
1510001041NRG24081120230676005
|
08/11/2023
|
BHARATHAMMA
|
1510001041WL028279
|
BHARATHAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263349
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-027-001/77
(MANNEKOTE)
|
1510001041NRG24081120230676004
|
08/11/2023
|
VENKATAPPA
|
1510001041WL028279
|
VENKATAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263362
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-027-001/92
(MANNEKOTE)
|
1510001041NRG24081120230676006
|
08/11/2023
|
SUSHEELAMMA
|
1510001041WL028279
|
SUSHEELAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990263360
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|