|
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-10-001-036-005/10027
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923128
|
05/02/2024
|
Sharanappa
|
1510001041WL041523
|
Sharanappa
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808987
|
|
SHARANAPPA H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-036-005/10063
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923134
|
05/02/2024
|
MANJAKKA
|
1510001041WL041523
|
MANJAKKA
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808990
|
|
MANJULA KRISHANAMURTHY
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-036-005/810
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923155
|
05/02/2024
|
Girijamma
|
1510001041WL041523
|
Girijamma
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808994
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-036-005/819
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923157
|
05/02/2024
|
G M HAREESHA
|
1510001041WL041523
|
G M HAREESHA
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808993
|
|
G M HAREESH
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-036-005/826
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923158
|
05/02/2024
|
DIVYA B
|
1510001041WL041523
|
DIVYA B
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808991
|
|
DIVYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-036-005/224
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923146
|
05/02/2024
|
Swetha M S
|
1510001041WL041523
|
Swetha M S
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808992
|
|
SHWETHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-036-005/529
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923150
|
05/02/2024
|
DINESH
|
1510001041WL041523
|
DINESH
|
00652
|
PKGB0010711
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808981
|
|
DINESH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-036-005/10027
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923129
|
05/02/2024
|
Chandramma
|
1510001041WL041523
|
Chandramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808977
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-036-005/10042
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923130
|
05/02/2024
|
K C NAGARAJA
|
1510001041WL041523
|
K C NAGARAJA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808978
|
|
Mr. NAGARAJA.K.C . S/O KO.CHANNAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHALLAKERE
|
KN-10-001-036-005/10061
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923132
|
05/02/2024
|
B N Jyothi
|
1510001041WL041523
|
B N Jyothi
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808974
|
|
B N JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-036-005/10061
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923131
|
05/02/2024
|
K T Chandranna
|
1510001041WL041523
|
K T Chandranna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808972
|
|
K T CHANDRANNA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-036-005/10063
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923133
|
05/02/2024
|
G Krushanna
|
1510001041WL041523
|
G Krushanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808967
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-036-005/10072
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923135
|
05/02/2024
|
G E Mahalakshmamma
|
1510001041WL041523
|
G E Mahalakshmamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808970
|
|
J E MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALLAKERE
|
KN-10-001-036-005/101258
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923136
|
05/02/2024
|
Kari Balappa
|
1510001041WL041523
|
Kari Balappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808964
|
|
KARIBALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-036-005/101258
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923137
|
05/02/2024
|
RATHNAMMA
|
1510001041WL041523
|
RATHNAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808976
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-036-005/10173
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923138
|
05/02/2024
|
heemanna
|
1510001041WL041523
|
heemanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808986
|
|
HEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-036-005/10190
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923139
|
05/02/2024
|
BHAGYAMMA
|
1510001041WL041523
|
BHAGYAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808983
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-036-005/124
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923142
|
05/02/2024
|
AJJANNA K T
|
1510001041WL041523
|
AJJANNA K T
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808973
|
|
AJJANNA KT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-036-005/124
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923143
|
05/02/2024
|
BASAKKA
|
1510001041WL041523
|
BASAKKA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808989
|
|
BASAVARAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHALLAKERE
|
KN-10-001-036-005/194
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923144
|
05/02/2024
|
Naganna
|
1510001041WL041523
|
Naganna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808988
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-036-005/202
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923145
|
05/02/2024
|
shivamma
|
1510001041WL041523
|
shivamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808984
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-036-005/3006
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923148
|
05/02/2024
|
mangala
|
1510001041WL041523
|
mangala
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808985
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-036-005/3006
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923147
|
05/02/2024
|
THIPPESWAMY G M
|
1510001041WL041523
|
THIPPESWAMY G M
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808965
|
|
THIPPESWAMY G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-036-005/513
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923149
|
05/02/2024
|
Thippeswamya
|
1510001041WL041523
|
Thippeswamya
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808966
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-036-005/541
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923152
|
05/02/2024
|
Shankranna
|
1510001041WL041523
|
Shankranna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808968
|
|
K SHANKRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-036-005/541
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923151
|
05/02/2024
|
sundaramma
|
1510001041WL041523
|
sundaramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808969
|
|
SUNDRAMMA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-036-005/580
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923153
|
05/02/2024
|
BASAVARAJA
|
1510001041WL041523
|
BASAVARAJA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808971
|
|
BASAVARAJ G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-036-005/580
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923154
|
05/02/2024
|
saritha
|
1510001041WL041523
|
saritha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808975
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-036-005/819
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923156
|
05/02/2024
|
MAHANTHESH
|
1510001041WL041523
|
MAHANTHESH
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808979
|
|
Mr. MAHANTHESHA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
30
|
CHALLAKERE
|
KN-10-001-036-005/1022233
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923140
|
05/02/2024
|
Shakunthalamma
|
1510001041WL041523
|
Shakunthalamma
|
00652
|
PKGB0012461
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808980
|
|
SHAKUTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-036-005/1022233
(S.MAHADEVAPURA)
|
1510001041NRG24050220240923141
|
05/02/2024
|
T Nagesh
|
1510001041WL041523
|
T Nagesh
|
00652
|
PKGB0012461
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154808982
|
|
NAGESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|