|
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-10-001-001-005/424
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589002
|
07/10/2023
|
SHIVARUDRAPPA
|
1510001001WL024059
|
SHIVARUDRAPPA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948838
|
|
SHIVA RUDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-001-005/543
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589003
|
07/10/2023
|
KRISHNMURTHY
|
1510001001WL024059
|
KRISHNMURTHY
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948836
|
|
M KRISHNMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-001-005/543
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589004
|
07/10/2023
|
YARRAMMA
|
1510001001WL024059
|
YARRAMMA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948843
|
|
YARRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-001-005/597
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589005
|
07/10/2023
|
C. Ramesh
|
1510001001WL024059
|
C. Ramesh
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948837
|
|
K RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-001-005/597
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589006
|
07/10/2023
|
LAKSHMIDEVI
|
1510001001WL024059
|
LAKSHMIDEVI
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948842
|
|
Ms. LAKSHMIDEVI .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
CHALLAKERE
|
KN-10-001-001-005/597
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589007
|
07/10/2023
|
MADAVI E
|
1510001001WL024059
|
MADAVI E
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948849
|
|
MADHAVI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-001-005/876
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589009
|
07/10/2023
|
Manjulamma
|
1510001001WL024059
|
Manjulamma
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948847
|
|
MANJAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-001-005/876
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589010
|
07/10/2023
|
SHARADAMMA
|
1510001001WL024059
|
SHARADAMMA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948845
|
|
SHARADAMMA WO THIMMAIAH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-001-005/876
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589008
|
07/10/2023
|
VENKATESHA
|
1510001001WL024059
|
VENKATESHA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948844
|
|
VENKATESHA G T SO THIMMAIAH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-001-005/894
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589011
|
07/10/2023
|
ONKARAMMA
|
1510001001WL024059
|
ONKARAMMA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948835
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-001-005/894
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589012
|
07/10/2023
|
SHIVALINGAPPA
|
1510001001WL024059
|
SHIVALINGAPPA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948851
|
|
SHIVALLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-001-005/904
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589013
|
07/10/2023
|
JAGANATHAPPA
|
1510001001WL024059
|
JAGANATHAPPA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948841
|
|
Mr. JAGANNATHA W/O THIMMAIAH.C
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
CHALLAKERE
|
KN-10-001-001-005/906
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589014
|
07/10/2023
|
Kamalamma
|
1510001001WL024059
|
Kamalamma
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948840
|
|
KAMALAMMA WO MUADALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-001-005/906
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589015
|
07/10/2023
|
MUDALAGIRIYAPPA
|
1510001001WL024059
|
MUDALAGIRIYAPPA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948850
|
|
MUDALAGIRIYAPPA T
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
CHALLAKERE
|
KN-10-001-001-005/922
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589016
|
07/10/2023
|
GOWRAMMA
|
1510001001WL024059
|
GOWRAMMA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948839
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-001-005/922
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589017
|
07/10/2023
|
MARAKKA
|
1510001001WL024059
|
MARAKKA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948848
|
|
MAMATHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-001-005/934
(THIMMANNANAYAKANAKOTE)
|
1510001001NRG24071020230589018
|
07/10/2023
|
MUDDAPPA
|
1510001001WL024059
|
MUDDAPPA
|
00652
|
PKGB0010830
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375948846
|
|
MUDDAPPA ALIAS HOSAMANE MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|