|
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-10-001-025-011/201
(NERALAGUNTE)
|
1510001041NRG24270220240980101
|
27/02/2024
|
mahalakshmi
|
1510001041WL045257
|
mahalakshmi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637506
|
|
MAHALAKSHMI T
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-011/212
(NERALAGUNTE)
|
1510001041NRG24270220240980102
|
27/02/2024
|
Asha
|
1510001041WL045257
|
Asha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637505
|
|
ASHA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-011/420
(NERALAGUNTE)
|
1510001041NRG24270220240980113
|
27/02/2024
|
bommakka
|
1510001041WL045258
|
bommakka
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637504
|
|
BOMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-010/2038
(NERALAGUNTE)
|
1510001041NRG24270220240980110
|
27/02/2024
|
THIPPERUDRA
|
1510001041WL045258
|
THIPPERUDRA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637516
|
|
MR THIPPERUDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-025-005/1002
(NERALAGUNTE)
|
1510001041NRG24270220240980106
|
27/02/2024
|
Mallamma
|
1510001041WL045258
|
Mallamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637519
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-005/1003
(NERALAGUNTE)
|
1510001041NRG24270220240980107
|
27/02/2024
|
Lalithamma
|
1510001041WL045258
|
Lalithamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637523
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-005/1004
(NERALAGUNTE)
|
1510001041NRG24270220240980108
|
27/02/2024
|
Danamma
|
1510001041WL045258
|
Danamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637526
|
|
DANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-010/10122
(NERALAGUNTE)
|
1510001041NRG24270220240980082
|
27/02/2024
|
Borakka
|
1510001041WL045255
|
Borakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637527
|
|
B SANNAPALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-010/10125
(NERALAGUNTE)
|
1510001041NRG24270220240980083
|
27/02/2024
|
SANNAKKA
|
1510001041WL045255
|
SANNAKKA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637507
|
|
Mrs. SANNAMMA . W/O GIRIYANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-010/1022239
(NERALAGUNTE)
|
1510001041NRG24270220240980085
|
27/02/2024
|
Obamma
|
1510001041WL045255
|
Obamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637521
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-010/11
(NERALAGUNTE)
|
1510001041NRG24270220240980086
|
27/02/2024
|
V.N.Muthuraju
|
1510001041WL045255
|
V.N.Muthuraju
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637512
|
|
V N MUTTURAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-010/120224
(NERALAGUNTE)
|
1510001041NRG24270220240980087
|
27/02/2024
|
Madamma
|
1510001041WL045255
|
Madamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637524
|
|
MADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-010/120232
(NERALAGUNTE)
|
1510001041NRG24270220240980088
|
27/02/2024
|
K Obakka
|
1510001041WL045255
|
K Obakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637520
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-010/15652
(NERALAGUNTE)
|
1510001041NRG24270220240980089
|
27/02/2024
|
B Gowvardhana
|
1510001041WL045255
|
B Gowvardhana
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637525
|
|
B GOVARDHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-010/2020
(NERALAGUNTE)
|
1510001041NRG24270220240980109
|
27/02/2024
|
SANNA THIAPPAIAH
|
1510001041WL045258
|
SANNA THIAPPAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637515
|
|
SANNATHIPPAIAH S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-010/205
(NERALAGUNTE)
|
1510001041NRG24270220240980111
|
27/02/2024
|
Boramma
|
1510001041WL045258
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637511
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-010/205
(NERALAGUNTE)
|
1510001041NRG24270220240980112
|
27/02/2024
|
BORAMMA
|
1510001041WL045258
|
BORAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637508
|
|
NADUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-010/51
(NERALAGUNTE)
|
1510001041NRG24270220240980098
|
27/02/2024
|
OBALESHA
|
1510001041WL045257
|
OBALESHA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637510
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-010/54
(NERALAGUNTE)
|
1510001041NRG24270220240980099
|
27/02/2024
|
S.B.Venkataswami
|
1510001041WL045257
|
S.B.Venkataswami
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637509
|
|
VENKATASWAMY S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-010/902
(NERALAGUNTE)
|
1510001041NRG24270220240980100
|
27/02/2024
|
NAGARATHNAMMA
|
1510001041WL045257
|
NAGARATHNAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637517
|
|
NAGARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-011/310
(NERALAGUNTE)
|
1510001041NRG24270220240980103
|
27/02/2024
|
Sanna Kataiah
|
1510001041WL045257
|
Sanna Kataiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637513
|
|
SANNA KATAIAH SO GUDDADA KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-011/4045
(NERALAGUNTE)
|
1510001041NRG24270220240980104
|
27/02/2024
|
Gowramma
|
1510001041WL045257
|
Gowramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637514
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-011/4063
(NERALAGUNTE)
|
1510001041NRG24270220240980105
|
27/02/2024
|
Nagamma
|
1510001041WL045257
|
Nagamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637522
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-025-010/1022238
(NERALAGUNTE)
|
1510001041NRG24270220240980084
|
27/02/2024
|
Thippeswamy
|
1510001041WL045255
|
Thippeswamy
|
00652
|
PKGB0012461
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929637518
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|