|
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-10-001-025-002/29209
(NERALAGUNTE)
|
1510001025NRG24300320241086618
|
30/03/2024
|
MALASHREE
|
1510001025WL052500
|
MALASHREE
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133406
|
|
MALASHREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/29166
(NERALAGUNTE)
|
1510001025NRG24300320241086613
|
30/03/2024
|
SUDHA T
|
1510001025WL052500
|
SUDHA T
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133397
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-002/29172
(NERALAGUNTE)
|
1510001025NRG24300320241086614
|
30/03/2024
|
Shivamma
|
1510001025WL052500
|
Shivamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133393
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-002/29173
(NERALAGUNTE)
|
1510001025NRG24300320241086615
|
30/03/2024
|
Dadalamma
|
1510001025WL052500
|
Dadalamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133389
|
|
DADLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/29174
(NERALAGUNTE)
|
1510001025NRG24300320241086616
|
30/03/2024
|
Bhagyamma
|
1510001025WL052500
|
Bhagyamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133401
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/29204
(NERALAGUNTE)
|
1510001025NRG24300320241086617
|
30/03/2024
|
ROJAMMA
|
1510001025WL052500
|
ROJAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133400
|
|
ROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/43
(NERALAGUNTE)
|
1510001025NRG24300320241086619
|
30/03/2024
|
Mallamma
|
1510001025WL052500
|
Mallamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133403
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-002/92
(NERALAGUNTE)
|
1510001025NRG24300320241086620
|
30/03/2024
|
Nagendramma
|
1510001025WL052500
|
Nagendramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133404
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-003/107
(NERALAGUNTE)
|
1510001025NRG24300320241086555
|
30/03/2024
|
Hanumakka
|
1510001025WL052497
|
Hanumakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133387
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-003/29105
(NERALAGUNTE)
|
1510001025NRG24300320241086556
|
30/03/2024
|
shanthamma
|
1510001025WL052497
|
shanthamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133390
|
|
SHANTHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-003/29110
(NERALAGUNTE)
|
1510001025NRG24300320241086558
|
30/03/2024
|
Pushba
|
1510001025WL052497
|
Pushba
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133391
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-003/29110
(NERALAGUNTE)
|
1510001025NRG24300320241086557
|
30/03/2024
|
ravi
|
1510001025WL052497
|
ravi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133392
|
|
RAVI SO DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-003/29124
(NERALAGUNTE)
|
1510001025NRG24300320241086559
|
30/03/2024
|
KARIYAMMA
|
1510001025WL052497
|
KARIYAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133385
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-003/29131
(NERALAGUNTE)
|
1510001025NRG24300320241086560
|
30/03/2024
|
Anjinamma
|
1510001025WL052497
|
Anjinamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133395
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-003/29134
(NERALAGUNTE)
|
1510001025NRG24300320241086561
|
30/03/2024
|
Karibasamma
|
1510001025WL052497
|
Karibasamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133394
|
|
BASAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-003/29139
(NERALAGUNTE)
|
1510001025NRG24300320241086562
|
30/03/2024
|
Y Ramanna
|
1510001025WL052497
|
Y Ramanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133399
|
|
Y MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-003/29149
(NERALAGUNTE)
|
1510001025NRG24300320241086563
|
30/03/2024
|
Veerabhadrappa
|
1510001025WL052497
|
Veerabhadrappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133396
|
|
VEERABHADRAPPAY SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-003/29152
(NERALAGUNTE)
|
1510001025NRG24300320241086564
|
30/03/2024
|
Utamma
|
1510001025WL052497
|
Utamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133388
|
|
UNTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-003/29165
(NERALAGUNTE)
|
1510001025NRG24300320241086565
|
30/03/2024
|
Rathnamma
|
1510001025WL052497
|
Rathnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133398
|
|
RATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-003/48
(NERALAGUNTE)
|
1510001025NRG24300320241086566
|
30/03/2024
|
Shanthamma
|
1510001025WL052497
|
Shanthamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133405
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-003/68
(NERALAGUNTE)
|
1510001025NRG24300320241086567
|
30/03/2024
|
Kamalamma
|
1510001025WL052497
|
Kamalamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133402
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-003/71
(NERALAGUNTE)
|
1510001025NRG24300320241086568
|
30/03/2024
|
Basamma
|
1510001025WL052497
|
Basamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218133386
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|