|
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-10-001-006-001/9995631
(PARASHURAMPURA)
|
1510001006NRG24230120240892687
|
23/01/2024
|
Tayamma
|
1510001006WL039567
|
Tayamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660578
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-006-003/136
(PARASHURAMPURA)
|
1510001006NRG24230120240892694
|
23/01/2024
|
Yashodamma
|
1510001006WL039567
|
Yashodamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660579
|
|
YASHODAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-004/871003
(PARASHURAMPURA)
|
1510001006NRG24230120240892708
|
23/01/2024
|
Thimmanna
|
1510001006WL039567
|
Thimmanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660592
|
|
MR THIMANNA THIMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-004/8789
(PARASHURAMPURA)
|
1510001006NRG24230120240892709
|
23/01/2024
|
Dasanna
|
1510001006WL039567
|
Dasanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660589
|
|
MR DASANNA DASANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-004/8789
(PARASHURAMPURA)
|
1510001006NRG24230120240892710
|
23/01/2024
|
Lakshmidevi
|
1510001006WL039567
|
Lakshmidevi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660590
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-004/8793
(PARASHURAMPURA)
|
1510001006NRG24230120240892711
|
23/01/2024
|
chandranna
|
1510001006WL039567
|
chandranna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660591
|
|
CHANDRANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-006-003/72
(PARASHURAMPURA)
|
1510001006NRG24230120240892697
|
23/01/2024
|
Sannamma
|
1510001006WL039567
|
Sannamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660553
|
|
SANNAMMA WO K CHITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/138801
(PARASHURAMPURA)
|
1510001006NRG24230120240892674
|
23/01/2024
|
Kusuma
|
1510001006WL039567
|
Kusuma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660580
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/315
(PARASHURAMPURA)
|
1510001006NRG24230120240892681
|
23/01/2024
|
Thimmanna
|
1510001006WL039567
|
Thimmanna
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660587
|
|
THIMMANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/488
(PARASHURAMPURA)
|
1510001006NRG24230120240892683
|
23/01/2024
|
Thimmayya
|
1510001006WL039567
|
Thimmayya
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660581
|
|
MR THIMMAYYA THIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/9995686
(PARASHURAMPURA)
|
1510001006NRG24230120240892688
|
23/01/2024
|
Thippeswamy
|
1510001006WL039567
|
Thippeswamy
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660568
|
|
THIPPESWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-002/9995706
(PARASHURAMPURA)
|
1510001006NRG24230120240892691
|
23/01/2024
|
Sarojamma
|
1510001006WL039567
|
Sarojamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660586
|
|
E SAROJAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-003/65
(PARASHURAMPURA)
|
1510001006NRG24230120240892696
|
23/01/2024
|
SANNATHIMMANNA
|
1510001006WL039567
|
SANNATHIMMANNA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660588
|
|
SANNATHIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-004/101060
(PARASHURAMPURA)
|
1510001006NRG24230120240892699
|
23/01/2024
|
Rupa
|
1510001006WL039567
|
Rupa
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660583
|
|
RUPA K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-004/101064
(PARASHURAMPURA)
|
1510001006NRG24230120240892700
|
23/01/2024
|
Thimmakka
|
1510001006WL039567
|
Thimmakka
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660585
|
|
MRS THIMMAKKA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-004/6228
(PARASHURAMPURA)
|
1510001006NRG24230120240892702
|
23/01/2024
|
Krishanamurthy
|
1510001006WL039567
|
Krishanamurthy
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660582
|
|
KRISHNA MURTHY K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-004/871002
(PARASHURAMPURA)
|
1510001006NRG24230120240892706
|
23/01/2024
|
Sridevi
|
1510001006WL039567
|
Sridevi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660584
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/138780
(PARASHURAMPURA)
|
1510001006NRG24230120240892673
|
23/01/2024
|
Thimmakka
|
1510001006WL039567
|
Thimmakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660574
|
|
THIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/138801
(PARASHURAMPURA)
|
1510001006NRG24230120240892675
|
23/01/2024
|
Kariyanna
|
1510001006WL039567
|
Kariyanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660572
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/138802
(PARASHURAMPURA)
|
1510001006NRG24230120240892676
|
23/01/2024
|
Govindappa
|
1510001006WL039567
|
Govindappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660566
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/138802
(PARASHURAMPURA)
|
1510001006NRG24230120240892677
|
23/01/2024
|
Thayamma
|
1510001006WL039567
|
Thayamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660567
|
|
K THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/225612
(PARASHURAMPURA)
|
1510001006NRG24230120240892678
|
23/01/2024
|
Sanniramma
|
1510001006WL039567
|
Sanniramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660565
|
|
SANNIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/22567
(PARASHURAMPURA)
|
1510001006NRG24230120240892679
|
23/01/2024
|
Mamatha
|
1510001006WL039567
|
Mamatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660571
|
|
MAMATHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/315
(PARASHURAMPURA)
|
1510001006NRG24230120240892680
|
23/01/2024
|
sharadamma
|
1510001006WL039567
|
sharadamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660562
|
|
SHARADAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/4814
(PARASHURAMPURA)
|
1510001006NRG24230120240892682
|
23/01/2024
|
Deviramma
|
1510001006WL039567
|
Deviramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660559
|
|
DAVEERAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/517
(PARASHURAMPURA)
|
1510001006NRG24230120240892684
|
23/01/2024
|
Sannathayamma
|
1510001006WL039567
|
Sannathayamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660556
|
|
SANNATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/9995413
(PARASHURAMPURA)
|
1510001006NRG24230120240892685
|
23/01/2024
|
sannakariyappa
|
1510001006WL039567
|
sannakariyappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660564
|
|
SANNAKARIYAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/9995631
(PARASHURAMPURA)
|
1510001006NRG24230120240892686
|
23/01/2024
|
Krishnappa
|
1510001006WL039567
|
Krishnappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660561
|
|
MR KRISHNAPPA KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/9995686
(PARASHURAMPURA)
|
1510001006NRG24230120240892689
|
23/01/2024
|
Girijamma
|
1510001006WL039567
|
Girijamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660570
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-002/9995706
(PARASHURAMPURA)
|
1510001006NRG24230120240892690
|
23/01/2024
|
chittappa
|
1510001006WL039567
|
chittappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660558
|
|
CHITTAPPA SO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-002/9995707
(PARASHURAMPURA)
|
1510001006NRG24230120240892692
|
23/01/2024
|
Sanna kariyappa
|
1510001006WL039567
|
Sanna kariyappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660560
|
|
SANNAKARIYAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-003/113
(PARASHURAMPURA)
|
1510001006NRG24230120240892693
|
23/01/2024
|
Manjamma
|
1510001006WL039567
|
Manjamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660554
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-003/136
(PARASHURAMPURA)
|
1510001006NRG24230120240892695
|
23/01/2024
|
Eranna
|
1510001006WL039567
|
Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660563
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-004/101050
(PARASHURAMPURA)
|
1510001006NRG24230120240892698
|
23/01/2024
|
Thimmanna
|
1510001006WL039567
|
Thimmanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660555
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-004/10108
(PARASHURAMPURA)
|
1510001006NRG24230120240892701
|
23/01/2024
|
CHITTAMMA
|
1510001006WL039567
|
CHITTAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660557
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-004/6232
(PARASHURAMPURA)
|
1510001006NRG24230120240892703
|
23/01/2024
|
Eranna
|
1510001006WL039567
|
Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660575
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-004/6238
(PARASHURAMPURA)
|
1510001006NRG24230120240892704
|
23/01/2024
|
chikkanna
|
1510001006WL039567
|
chikkanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660576
|
|
CHIKKANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-004/871002
(PARASHURAMPURA)
|
1510001006NRG24230120240892705
|
23/01/2024
|
Sannakariyappa
|
1510001006WL039567
|
Sannakariyappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660577
|
|
SANNAKARIYAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
CHALLAKERE
|
KN-10-001-006-004/871003
(PARASHURAMPURA)
|
1510001006NRG24230120240892707
|
23/01/2024
|
Kariyamma
|
1510001006WL039567
|
Kariyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660573
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-006-004/88129
(PARASHURAMPURA)
|
1510001006NRG24230120240892712
|
23/01/2024
|
Geetha
|
1510001006WL039567
|
Geetha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142660569
|
|
B GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|