|
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-10-001-006-001/36515
(PARASHURAMPURA)
|
1510001006NRG24020220240915088
|
02/02/2024
|
Majulamma
|
1510001006WL040968
|
Majulamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044102
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/225169
(PARASHURAMPURA)
|
1510001006NRG24020220240915111
|
02/02/2024
|
Kavitha
|
1510001006WL040969
|
Kavitha
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044098
|
|
MRS T KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/36508
(PARASHURAMPURA)
|
1510001006NRG24020220240915087
|
02/02/2024
|
Mahadevi
|
1510001006WL040968
|
Mahadevi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044128
|
|
MR MAHADEVI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/80008
(PARASHURAMPURA)
|
1510001006NRG24020220240915094
|
02/02/2024
|
Kavya J
|
1510001006WL040968
|
Kavya J
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044100
|
|
MS KAVYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/138730
(PARASHURAMPURA)
|
1510001006NRG24020220240915105
|
02/02/2024
|
Manjula
|
1510001006WL040969
|
Manjula
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044127
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/21554
(PARASHURAMPURA)
|
1510001006NRG24020220240915109
|
02/02/2024
|
Lakshmidevi
|
1510001006WL040969
|
Lakshmidevi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044101
|
|
LAKSHMI DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/36515
(PARASHURAMPURA)
|
1510001006NRG24020220240915089
|
02/02/2024
|
Kallappa
|
1510001006WL040968
|
Kallappa
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044124
|
|
KALLAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/8848
(PARASHURAMPURA)
|
1510001006NRG24020220240915117
|
02/02/2024
|
Mahamad Rafi
|
1510001006WL040969
|
Mahamad Rafi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044132
|
|
MR MAHMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/8850
(PARASHURAMPURA)
|
1510001006NRG24020220240915096
|
02/02/2024
|
Geetha
|
1510001006WL040968
|
Geetha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044131
|
|
GEETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/10021
(PARASHURAMPURA)
|
1510001006NRG24020220240915080
|
02/02/2024
|
sumalatha
|
1510001006WL040968
|
sumalatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044113
|
|
MRS K H SUMALALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/101027
(PARASHURAMPURA)
|
1510001006NRG24020220240915104
|
02/02/2024
|
Rani
|
1510001006WL040969
|
Rani
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044125
|
|
RANI S
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/1311158
(PARASHURAMPURA)
|
1510001006NRG24020220240915081
|
02/02/2024
|
Nagarathnamma
|
1510001006WL040968
|
Nagarathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044109
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/138733
(PARASHURAMPURA)
|
1510001006NRG24020220240915106
|
02/02/2024
|
Haseena
|
1510001006WL040969
|
Haseena
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044096
|
|
HASEENA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/138735
(PARASHURAMPURA)
|
1510001006NRG24020220240915107
|
02/02/2024
|
Jameela Banu
|
1510001006WL040969
|
Jameela Banu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044134
|
|
JAMEELA BANU
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/138736
(PARASHURAMPURA)
|
1510001006NRG24020220240915108
|
02/02/2024
|
Phathima
|
1510001006WL040969
|
Phathima
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044126
|
|
PHATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/225169
(PARASHURAMPURA)
|
1510001006NRG24020220240915110
|
02/02/2024
|
Gowramam
|
1510001006WL040969
|
Gowramam
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044117
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/225169
(PARASHURAMPURA)
|
1510001006NRG24020220240915112
|
02/02/2024
|
Hanumantharaya
|
1510001006WL040969
|
Hanumantharaya
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044116
|
|
HANUMANTHARAYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/225229
(PARASHURAMPURA)
|
1510001006NRG24020220240915113
|
02/02/2024
|
Eswara.
|
1510001006WL040969
|
Eswara.
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044120
|
|
MR ESHWARA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/304
(PARASHURAMPURA)
|
1510001006NRG24020220240915082
|
02/02/2024
|
Shivalingappa
|
1510001006WL040968
|
Shivalingappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044108
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/36462
(PARASHURAMPURA)
|
1510001006NRG24020220240915083
|
02/02/2024
|
Gowramma
|
1510001006WL040968
|
Gowramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044135
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/364710
(PARASHURAMPURA)
|
1510001006NRG24020220240915084
|
02/02/2024
|
Manjunatha
|
1510001006WL040968
|
Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044106
|
|
MANJUNATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/36484
(PARASHURAMPURA)
|
1510001006NRG24020220240915114
|
02/02/2024
|
Arshiya Banu
|
1510001006WL040969
|
Arshiya Banu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044123
|
|
ARSHIYA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/36484
(PARASHURAMPURA)
|
1510001006NRG24020220240915115
|
02/02/2024
|
Musthafa
|
1510001006WL040969
|
Musthafa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044122
|
|
MR MUSTHAFA MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/36487
(PARASHURAMPURA)
|
1510001006NRG24020220240915085
|
02/02/2024
|
Yashodamma
|
1510001006WL040968
|
Yashodamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044110
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/36502
(PARASHURAMPURA)
|
1510001006NRG24020220240915086
|
02/02/2024
|
Meenaka
|
1510001006WL040968
|
Meenaka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044112
|
|
MENAKA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/48420
(PARASHURAMPURA)
|
1510001006NRG24020220240915090
|
02/02/2024
|
Shabeena
|
1510001006WL040968
|
Shabeena
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044107
|
|
SHABINABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/60583
(PARASHURAMPURA)
|
1510001006NRG24020220240915091
|
02/02/2024
|
Thippamma
|
1510001006WL040968
|
Thippamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044118
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/6711
(PARASHURAMPURA)
|
1510001006NRG24020220240915093
|
02/02/2024
|
Bommakka
|
1510001006WL040968
|
Bommakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044133
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/6711
(PARASHURAMPURA)
|
1510001006NRG24020220240915092
|
02/02/2024
|
Papanna
|
1510001006WL040968
|
Papanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044111
|
|
PAPANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/80008
(PARASHURAMPURA)
|
1510001006NRG24020220240915095
|
02/02/2024
|
J Ajay
|
1510001006WL040968
|
J Ajay
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044099
|
|
J AJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/88
(PARASHURAMPURA)
|
1510001006NRG24020220240915116
|
02/02/2024
|
MudalaGeriyappa
|
1510001006WL040969
|
MudalaGeriyappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044103
|
|
MR T MUDALAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/8850
(PARASHURAMPURA)
|
1510001006NRG24020220240915097
|
02/02/2024
|
papaiah
|
1510001006WL040968
|
papaiah
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044129
|
|
PAPAYYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/8857
(PARASHURAMPURA)
|
1510001006NRG24020220240915098
|
02/02/2024
|
Anusuyamma
|
1510001006WL040968
|
Anusuyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044115
|
|
ANUSUYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/8857
(PARASHURAMPURA)
|
1510001006NRG24020220240915099
|
02/02/2024
|
Ravikumara
|
1510001006WL040968
|
Ravikumara
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044114
|
|
RAVIKUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/8864
(PARASHURAMPURA)
|
1510001006NRG24020220240915101
|
02/02/2024
|
G T Prakasha
|
1510001006WL040968
|
G T Prakasha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044104
|
|
PRAKASH G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/8864
(PARASHURAMPURA)
|
1510001006NRG24020220240915100
|
02/02/2024
|
Roopa
|
1510001006WL040968
|
Roopa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044119
|
|
RUPA
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-001/9008
(PARASHURAMPURA)
|
1510001006NRG24020220240915102
|
02/02/2024
|
Palaiah
|
1510001006WL040968
|
Palaiah
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044130
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-001/9995357-A
(PARASHURAMPURA)
|
1510001006NRG24020220240915118
|
02/02/2024
|
shashikala
|
1510001006WL040969
|
shashikala
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044121
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-006-001/9995412
(PARASHURAMPURA)
|
1510001006NRG24020220240915119
|
02/02/2024
|
Nagaraju
|
1510001006WL040969
|
Nagaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044105
|
|
NAGARAJA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-006-001/9995625
(PARASHURAMPURA)
|
1510001006NRG24020220240915103
|
02/02/2024
|
Thipperamma
|
1510001006WL040968
|
Thipperamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143044097
|
|
TIPPIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|