|
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-10-001-013-005/1293
(DODDERI)
|
1510001013NRG24250120240897581
|
25/01/2024
|
Ajjaiah
|
1510001013WL039859
|
Ajjaiah
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814673
|
|
AJJAIAH E
|
BANK OF INDIA(508505)
|
|
2
|
CHALLAKERE
|
KN-10-001-013-005/1293
(DODDERI)
|
1510001013NRG24250120240897580
|
25/01/2024
|
Lakshmi
|
1510001013WL039859
|
Lakshmi
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814674
|
|
LAKSHMI W/O AJJAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-013-005/114
(DODDERI)
|
1510001013NRG24250120240897576
|
25/01/2024
|
ERAMMA
|
1510001013WL039859
|
ERAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814694
|
|
ERAMMA W/O CHITTAIAH
|
BANK OF INDIA(508505)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-005/169
(DODDERI)
|
1510001013NRG24250120240897586
|
25/01/2024
|
RANTHAMMA
|
1510001013WL039859
|
RANTHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814695
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-013-005/1290
(DODDERI)
|
1510001013NRG24250120240897578
|
25/01/2024
|
K KAVITHA
|
1510001013WL039859
|
K KAVITHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814675
|
|
K KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-005/1345
(DODDERI)
|
1510001013NRG24250120240897583
|
25/01/2024
|
S ERANNA
|
1510001013WL039859
|
S ERANNA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814677
|
|
VEERANNA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-005/337
(DODDERI)
|
1510001013NRG24250120240897600
|
25/01/2024
|
VEERUPAKSHI
|
1510001013WL039860
|
VEERUPAKSHI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814676
|
|
VIRUPAKSHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-013-005/329
(DODDERI)
|
1510001013NRG24250120240897612
|
25/01/2024
|
kaythmma
|
1510001013WL039861
|
kaythmma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814693
|
|
KYATHAMMA WO SIRIGONDAPPA RO UPPARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-013-005/65
(DODDERI)
|
1510001013NRG24250120240897603
|
25/01/2024
|
GOWRAMMA
|
1510001013WL039860
|
GOWRAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814663
|
|
T GOWRAMMA
|
HDFC BANK LTD(607152)
|
|
10
|
CHALLAKERE
|
KN-10-001-013-005/753
(DODDERI)
|
1510001013NRG24250120240897605
|
25/01/2024
|
Jayanna
|
1510001013WL039860
|
Jayanna
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814687
|
|
MR UMESHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-013-005/768
(DODDERI)
|
1510001013NRG24250120240897618
|
25/01/2024
|
THIMMAKKA
|
1510001013WL039861
|
THIMMAKKA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814672
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-013-005/117
(DODDERI)
|
1510001013NRG24250120240897577
|
25/01/2024
|
AJJANNA
|
1510001013WL039859
|
AJJANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814684
|
|
AJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-013-005/1290
(DODDERI)
|
1510001013NRG24250120240897579
|
25/01/2024
|
T ESHWARAPPA
|
1510001013WL039859
|
T ESHWARAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814666
|
|
ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-005/1334
(DODDERI)
|
1510001013NRG24250120240897591
|
25/01/2024
|
ERAMMA
|
1510001013WL039860
|
ERAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814686
|
|
CHIKKAMMA WO KYATHANNA RO UPPARHATTID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-005/1341
(DODDERI)
|
1510001013NRG24250120240897592
|
25/01/2024
|
DEVIRAMMA
|
1510001013WL039860
|
DEVIRAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814659
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-005/1345
(DODDERI)
|
1510001013NRG24250120240897584
|
25/01/2024
|
CHIDANANDA YADAV SV
|
1510001013WL039859
|
CHIDANANDA YADAV SV
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814669
|
|
CHIDANANDAMURTHY YAD
|
BANK OF BARODA(606985)
|
|
17
|
CHALLAKERE
|
KN-10-001-013-005/1345
(DODDERI)
|
1510001013NRG24250120240897582
|
25/01/2024
|
KAMALAMMA
|
1510001013WL039859
|
KAMALAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814671
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-013-005/142
(DODDERI)
|
1510001013NRG24250120240897593
|
25/01/2024
|
JAYAMMA
|
1510001013WL039860
|
JAYAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814664
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-013-005/169
(DODDERI)
|
1510001013NRG24250120240897585
|
25/01/2024
|
SHIVANNA
|
1510001013WL039859
|
SHIVANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814690
|
|
SHIVANNA S O CHIKK
|
BANK OF BARODA(606985)
|
|
20
|
CHALLAKERE
|
KN-10-001-013-005/171
(DODDERI)
|
1510001013NRG24250120240897587
|
25/01/2024
|
THIPPAMMA
|
1510001013WL039859
|
THIPPAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814668
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-013-005/249
(DODDERI)
|
1510001013NRG24250120240897594
|
25/01/2024
|
Veerabhadrappa
|
1510001013WL039860
|
Veerabhadrappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814656
|
|
JAYYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-013-005/250
(DODDERI)
|
1510001013NRG24250120240897606
|
25/01/2024
|
ESHWARAPPA H
|
1510001013WL039861
|
ESHWARAPPA H
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814683
|
|
ESWARAPPA H
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-013-005/250
(DODDERI)
|
1510001013NRG24250120240897607
|
25/01/2024
|
MANGALAMMA
|
1510001013WL039861
|
MANGALAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814682
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-013-005/272
(DODDERI)
|
1510001013NRG24250120240897595
|
25/01/2024
|
ERANNA
|
1510001013WL039860
|
ERANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814681
|
|
ERANNA SO AJJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-013-005/279
(DODDERI)
|
1510001013NRG24250120240897588
|
25/01/2024
|
K GOVINDAIAH
|
1510001013WL039859
|
K GOVINDAIAH
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814688
|
|
GOVINDAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-013-005/279
(DODDERI)
|
1510001013NRG24250120240897589
|
25/01/2024
|
VISHALAKSHI
|
1510001013WL039859
|
VISHALAKSHI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814680
|
|
VISHALAKSHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-013-005/29
(DODDERI)
|
1510001013NRG24250120240897590
|
25/01/2024
|
CHITHAMMA
|
1510001013WL039859
|
CHITHAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814660
|
|
CHITTAMMA WO KRISHNAMURTHY RO UPPARHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-013-005/303
(DODDERI)
|
1510001013NRG24250120240897596
|
25/01/2024
|
T KRISHANPPA
|
1510001013WL039860
|
T KRISHANPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814692
|
|
KRISHNAPPA T S O TH
|
BANK OF BARODA(606985)
|
|
29
|
CHALLAKERE
|
KN-10-001-013-005/3083
(DODDERI)
|
1510001013NRG24250120240897608
|
25/01/2024
|
SAVITHA
|
1510001013WL039861
|
SAVITHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814667
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-013-005/3083
(DODDERI)
|
1510001013NRG24250120240897609
|
25/01/2024
|
SIRIYANNA
|
1510001013WL039861
|
SIRIYANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814665
|
|
S SIRIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-013-005/319
(DODDERI)
|
1510001013NRG24250120240897598
|
25/01/2024
|
CHIKAMMA
|
1510001013WL039860
|
CHIKAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814696
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-013-005/319
(DODDERI)
|
1510001013NRG24250120240897597
|
25/01/2024
|
SHIVAMMA
|
1510001013WL039860
|
SHIVAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814679
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-013-005/321
(DODDERI)
|
1510001013NRG24250120240897611
|
25/01/2024
|
CHANDRANNA
|
1510001013WL039861
|
CHANDRANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814678
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-013-005/321
(DODDERI)
|
1510001013NRG24250120240897610
|
25/01/2024
|
SHIVAMMA
|
1510001013WL039861
|
SHIVAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814689
|
|
SHIVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-013-005/335
(DODDERI)
|
1510001013NRG24250120240897599
|
25/01/2024
|
SHASHIKALA
|
1510001013WL039860
|
SHASHIKALA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814657
|
|
SHASHIKALA WO RUDRAS RO UPPARHATTID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-013-005/337
(DODDERI)
|
1510001013NRG24250120240897601
|
25/01/2024
|
AMRUTHA
|
1510001013WL039860
|
AMRUTHA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814670
|
|
E AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHALLAKERE
|
KN-10-001-013-005/36
(DODDERI)
|
1510001013NRG24250120240897613
|
25/01/2024
|
LAXMIDEVI
|
1510001013WL039861
|
LAXMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814661
|
|
LAXMIDEVI WO ERANNA RO UPPARHATTID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-013-005/363
(DODDERI)
|
1510001013NRG24250120240897602
|
25/01/2024
|
THIPPAMMA
|
1510001013WL039860
|
THIPPAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814685
|
|
THIPPAMMA WO POOJARIERANNA RO UPPARHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-013-005/728
(DODDERI)
|
1510001013NRG24250120240897614
|
25/01/2024
|
SUNANDAMMA
|
1510001013WL039861
|
SUNANDAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814691
|
|
SUNANDAMMA WO THIPPESWAMY RO UPPARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-013-005/753
(DODDERI)
|
1510001013NRG24250120240897604
|
25/01/2024
|
KAMALAMMA
|
1510001013WL039860
|
KAMALAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814662
|
|
KAMALAMMA WO JAYYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-013-005/766
(DODDERI)
|
1510001013NRG24250120240897615
|
25/01/2024
|
Suvarnamma
|
1510001013WL039861
|
Suvarnamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814697
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-013-005/767
(DODDERI)
|
1510001013NRG24250120240897616
|
25/01/2024
|
A.THIPPESWAMY
|
1510001013WL039861
|
A.THIPPESWAMY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814655
|
|
A THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-013-005/768
(DODDERI)
|
1510001013NRG24250120240897617
|
25/01/2024
|
Eranna
|
1510001013WL039861
|
Eranna
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814654
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-013-005/83
(DODDERI)
|
1510001013NRG24250120240897619
|
25/01/2024
|
JAYAMMA
|
1510001013WL039861
|
JAYAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138814658
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|