|
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-10-001-025-010/15653
(NERALAGUNTE)
|
1510001041NRG24291120230733431
|
29/11/2023
|
Sharadamma
|
1510001041WL030947
|
Sharadamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329333
|
|
SHARADHAMMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-010/13-B
(NERALAGUNTE)
|
1510001041NRG24291120230733428
|
29/11/2023
|
Jayalakshmi
|
1510001041WL030947
|
Jayalakshmi
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329324
|
|
JAYALAKSHMI T
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-036-005/1294
(S.MAHADEVAPURA)
|
1510001041NRG24291120230733453
|
29/11/2023
|
marakka
|
1510001041WL030950
|
marakka
|
00078
|
CNRB0004741
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000329323
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-010/120225
(NERALAGUNTE)
|
1510001041NRG24291120230733441
|
29/11/2023
|
Mahadevi
|
1510001041WL030948
|
Mahadevi
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329322
|
|
MAHADEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-025-010/120225
(NERALAGUNTE)
|
1510001041NRG24291120230733442
|
29/11/2023
|
Kumar S P
|
1510001041WL030948
|
Kumar S P
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329321
|
|
KUMAR S P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-025-010/12020
(NERALAGUNTE)
|
1510001041NRG24291120230733438
|
29/11/2023
|
Boramma
|
1510001041WL030948
|
Boramma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329308
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-025-010/10-B
(NERALAGUNTE)
|
1510001041NRG24291120230733436
|
29/11/2023
|
KATAMMA
|
1510001041WL030948
|
KATAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329311
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-010/11-B
(NERALAGUNTE)
|
1510001041NRG24291120230733437
|
29/11/2023
|
THIPPEERAMMA
|
1510001041WL030948
|
THIPPEERAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329331
|
|
THIPPERAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-010/12020
(NERALAGUNTE)
|
1510001041NRG24291120230733439
|
29/11/2023
|
Thippeswamya
|
1510001041WL030948
|
Thippeswamya
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329307
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-010/120224
(NERALAGUNTE)
|
1510001041NRG24291120230733440
|
29/11/2023
|
Madamma
|
1510001041WL030948
|
Madamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329314
|
|
MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-010/120233
(NERALAGUNTE)
|
1510001041NRG24291120230733443
|
29/11/2023
|
Vasanthayanaka
|
1510001041WL030948
|
Vasanthayanaka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329318
|
|
B T VASANTHANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-010/13-B
(NERALAGUNTE)
|
1510001041NRG24291120230733429
|
29/11/2023
|
B T RUDRAMUNI
|
1510001041WL030947
|
B T RUDRAMUNI
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329310
|
|
RUDRAAMUN B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-010/15652
(NERALAGUNTE)
|
1510001041NRG24291120230733430
|
29/11/2023
|
B Gowvardhana
|
1510001041WL030947
|
B Gowvardhana
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329317
|
|
B GOVARDHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-010/15656
(NERALAGUNTE)
|
1510001041NRG24291120230733432
|
29/11/2023
|
Giddaiah
|
1510001041WL030947
|
Giddaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329320
|
|
GIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-010/15657
(NERALAGUNTE)
|
1510001041NRG24291120230733434
|
29/11/2023
|
Jagadheesh Prasad
|
1510001041WL030947
|
Jagadheesh Prasad
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329319
|
|
JAGADISH PRASAD B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-010/15657
(NERALAGUNTE)
|
1510001041NRG24291120230733433
|
29/11/2023
|
Rathnamma
|
1510001041WL030947
|
Rathnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329315
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-010/15658
(NERALAGUNTE)
|
1510001041NRG24291120230733435
|
29/11/2023
|
Sanna Thippamma
|
1510001041WL030947
|
Sanna Thippamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329332
|
|
SANNATHIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-010/18-B
(NERALAGUNTE)
|
1510001041NRG24291120230733444
|
29/11/2023
|
DODDA MADAMMA
|
1510001041WL030949
|
DODDA MADAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329309
|
|
DODDA MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-010/188
(NERALAGUNTE)
|
1510001041NRG24291120230733446
|
29/11/2023
|
PALLAVI
|
1510001041WL030949
|
PALLAVI
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329328
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-010/2026
(NERALAGUNTE)
|
1510001041NRG24291120230733447
|
29/11/2023
|
S Obalesha
|
1510001041WL030949
|
S Obalesha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329327
|
|
OBALESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-010/21-B
(NERALAGUNTE)
|
1510001041NRG24291120230733448
|
29/11/2023
|
BORAIAH
|
1510001041WL030949
|
BORAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329313
|
|
BORARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-010/484
(NERALAGUNTE)
|
1510001041NRG24291120230733449
|
29/11/2023
|
PALAMMA
|
1510001041WL030949
|
PALAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329329
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-010/485
(NERALAGUNTE)
|
1510001041NRG24291120230733450
|
29/11/2023
|
Kusha
|
1510001041WL030949
|
Kusha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329312
|
|
M C KUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-010/485
(NERALAGUNTE)
|
1510001041NRG24291120230733451
|
29/11/2023
|
manjamma
|
1510001041WL030949
|
manjamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000329316
|
|
MANJAMMA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-036-005/1294
(S.MAHADEVAPURA)
|
1510001041NRG24291120230733454
|
29/11/2023
|
Mahendra
|
1510001041WL030950
|
Mahendra
|
00652
|
PKGB0010771
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000329326
|
|
MAHENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-036-005/1294
(S.MAHADEVAPURA)
|
1510001041NRG24291120230733452
|
29/11/2023
|
Murthi
|
1510001041WL030950
|
Murthi
|
00652
|
PKGB0010771
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000329330
|
|
MURTHY BHEEMAPPA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-036-005/1294
(S.MAHADEVAPURA)
|
1510001041NRG24291120230733455
|
29/11/2023
|
Nagendra
|
1510001041WL030950
|
Nagendra
|
00652
|
PKGB0010771
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9000329325
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49608
|
49608
|
|
|
|
|
|
|
|