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-10-001-001-002/69 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959862
|
20/02/2024
|
PUSHPALATHA.
|
1510001001WL043982
|
PUSHPALATHA.
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296094
|
|
PUSHPALATHAWOVIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-001-002/153 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959840
|
20/02/2024
|
SHIVANNA.R
|
1510001001WL043982
|
SHIVANNA.R
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296099
|
|
R SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-001-002/166 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959842
|
20/02/2024
|
LAKSHMIDEVI
|
1510001001WL043982
|
LAKSHMIDEVI
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766296107
|
|
LAXMIDEVI
|
GENERAL POST OFFICE(607245)
|
4
|
CHALLAKERE
|
KN-10-001-001-002/166 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959841
|
20/02/2024
|
OBANNA
|
1510001001WL043982
|
OBANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296108
|
|
OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-001-002/171 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959844
|
20/02/2024
|
B T Eshwarappa
|
1510001001WL043982
|
B T Eshwarappa
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296111
|
|
ESHWARAPPA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-001-002/171 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959843
|
20/02/2024
|
ROOPA
|
1510001001WL043982
|
ROOPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296103
|
|
ROOPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHALLAKERE
|
KN-10-001-001-002/173 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959845
|
20/02/2024
|
NAGASHREE
|
1510001001WL043982
|
NAGASHREE
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296109
|
|
T NAGASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-001-002/185 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959846
|
20/02/2024
|
DR JAGADEESH
|
1510001001WL043982
|
DR JAGADEESH
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296101
|
|
JAGADEESHA D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHALLAKERE
|
KN-10-001-001-002/185 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959847
|
20/02/2024
|
RUDRAMMA
|
1510001001WL043982
|
RUDRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296113
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHALLAKERE
|
KN-10-001-001-002/188 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959848
|
20/02/2024
|
Murulidhara N
|
1510001001WL043982
|
Murulidhara N
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296112
|
|
MURALIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHALLAKERE
|
KN-10-001-001-002/26 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959849
|
20/02/2024
|
NAGARAJA
|
1510001001WL043982
|
NAGARAJA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296090
|
|
NAGARAJAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHALLAKERE
|
KN-10-001-001-002/39 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959850
|
20/02/2024
|
NARASHIMHAPPA
|
1510001001WL043982
|
NARASHIMHAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296095
|
|
NARASHIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHALLAKERE
|
KN-10-001-001-002/42 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959851
|
20/02/2024
|
SHIVASHANKAR.B.T
|
1510001001WL043982
|
SHIVASHANKAR.B.T
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296087
|
|
B T SHIVA SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-001-002/46 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959852
|
20/02/2024
|
SULOCHANAMMA
|
1510001001WL043982
|
SULOCHANAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296098
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHALLAKERE
|
KN-10-001-001-002/50 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959853
|
20/02/2024
|
GOVINDAPPA
|
1510001001WL043982
|
GOVINDAPPA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296088
|
|
GOVINDARAJU T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-001-002/50 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959854
|
20/02/2024
|
R CHITTAMMA
|
1510001001WL043982
|
R CHITTAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296102
|
|
CHITTAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHALLAKERE
|
KN-10-001-001-002/57 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959856
|
20/02/2024
|
ANUSUYAMMA
|
1510001001WL043982
|
ANUSUYAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296097
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHALLAKERE
|
KN-10-001-001-002/57 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959855
|
20/02/2024
|
DAYANANDA.T
|
1510001001WL043982
|
DAYANANDA.T
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296089
|
|
DAYANANDAT SO THIPPANNA RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHALLAKERE
|
KN-10-001-001-002/60 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959857
|
20/02/2024
|
MANJULA
|
1510001001WL043982
|
MANJULA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296100
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHALLAKERE
|
KN-10-001-001-002/61 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959858
|
20/02/2024
|
JAYANNA
|
1510001001WL043982
|
JAYANNA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296091
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHALLAKERE
|
KN-10-001-001-002/64 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959859
|
20/02/2024
|
GOWRAMMA
|
1510001001WL043982
|
GOWRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296104
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHALLAKERE
|
KN-10-001-001-002/67 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959861
|
20/02/2024
|
MALLAIAH
|
1510001001WL043982
|
MALLAIAH
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296110
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHALLAKERE
|
KN-10-001-001-002/67 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959860
|
20/02/2024
|
SHAKUNTALA
|
1510001001WL043982
|
SHAKUNTALA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296092
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHALLAKERE
|
KN-10-001-001-002/71 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959863
|
20/02/2024
|
DEVIRAMMA
|
1510001001WL043982
|
DEVIRAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296106
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHALLAKERE
|
KN-10-001-001-002/81 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959864
|
20/02/2024
|
SUJATHAMMA
|
1510001001WL043982
|
SUJATHAMMA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296093
|
|
SHANTHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHALLAKERE
|
KN-10-001-001-002/82 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959865
|
20/02/2024
|
CHANDRAKALA
|
1510001001WL043982
|
CHANDRAKALA
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766296105
|
|
CHANDRA KALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHALLAKERE
|
KN-10-001-001-002/98 (THIMMANNANAYAKANAKOTE)
|
1510001001NRG24200220240959866
|
20/02/2024
|
THIPPAIAH
|
1510001001WL043982
|
THIPPAIAH
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766296096
|
|
N THIPPAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|