|
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-10-001-006-001/330
(PARASHURAMPURA)
|
1510001006NRG24110320241018083
|
13/03/2024
|
Veeresha
|
1510001006WL047868
|
Veeresha
|
00045
|
BARB0VJDASA
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707042
|
|
VEERESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/594
(PARASHURAMPURA)
|
1510001006NRG24110320241018092
|
13/03/2024
|
Manjula
|
1510001006WL047868
|
Manjula
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707013
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/336
(PARASHURAMPURA)
|
1510001006NRG24110320241018085
|
13/03/2024
|
Yallamma
|
1510001006WL047868
|
Yallamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707038
|
|
MRS YALLAMMA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/346
(PARASHURAMPURA)
|
1510001006NRG24110320241018090
|
13/03/2024
|
Kollappa
|
1510001006WL047868
|
Kollappa
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707034
|
|
MR KOLLAPPA KOLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/346
(PARASHURAMPURA)
|
1510001006NRG24110320241018089
|
13/03/2024
|
Lakshmi
|
1510001006WL047868
|
Lakshmi
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707039
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-004/350
(PARASHURAMPURA)
|
1510001006NRG24110320241018097
|
13/03/2024
|
H Anjineya
|
1510001006WL047868
|
H Anjineya
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707037
|
|
MR H ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-004/350
(PARASHURAMPURA)
|
1510001006NRG24110320241018096
|
13/03/2024
|
Lakshmi
|
1510001006WL047868
|
Lakshmi
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707040
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-004/731
(PARASHURAMPURA)
|
1510001006NRG24110320241018098
|
13/03/2024
|
shashikumara
|
1510001006WL047868
|
shashikumara
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707033
|
|
MR SHASHI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-004/9039
(PARASHURAMPURA)
|
1510001006NRG24110320241018100
|
13/03/2024
|
Hanumanthappa
|
1510001006WL047868
|
Hanumanthappa
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707035
|
|
MR HANUMANTHAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-004/9039
(PARASHURAMPURA)
|
1510001006NRG24110320241018099
|
13/03/2024
|
Rathnamma
|
1510001006WL047868
|
Rathnamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707036
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/334
(PARASHURAMPURA)
|
1510001006NRG24110320241018084
|
13/03/2024
|
Bhommakka
|
1510001006WL047868
|
Bhommakka
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707019
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/9995379
(PARASHURAMPURA)
|
1510001006NRG24110320241018094
|
13/03/2024
|
Hanumakka
|
1510001006WL047868
|
Hanumakka
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707020
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/133701
(PARASHURAMPURA)
|
1510001006NRG24110320241018070
|
13/03/2024
|
Salimajan
|
1510001006WL047868
|
Salimajan
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707030
|
|
SALEEMA JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/2300
(PARASHURAMPURA)
|
1510001006NRG24110320241018078
|
13/03/2024
|
G Shashi
|
1510001006WL047868
|
G Shashi
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707031
|
|
SHASHI G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/330
(PARASHURAMPURA)
|
1510001006NRG24110320241018082
|
13/03/2024
|
H Lakshmamamma
|
1510001006WL047868
|
H Lakshmamamma
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707041
|
|
H LAKSHMAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/346
(PARASHURAMPURA)
|
1510001006NRG24110320241018091
|
13/03/2024
|
Akasha k
|
1510001006WL047868
|
Akasha k
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707032
|
|
K AKASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/216160
(PARASHURAMPURA)
|
1510001006NRG24110320241018071
|
13/03/2024
|
Nagaraja
|
1510001006WL047868
|
Nagaraja
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707016
|
|
NAGARAJAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24110320241018072
|
13/03/2024
|
Krishanappa
|
1510001006WL047868
|
Krishanappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707023
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/216187
(PARASHURAMPURA)
|
1510001006NRG24110320241018073
|
13/03/2024
|
Raja
|
1510001006WL047868
|
Raja
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707024
|
|
MR RAJA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24110320241018074
|
13/03/2024
|
Manjula
|
1510001006WL047868
|
Manjula
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707022
|
|
MANJULA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/216227
(PARASHURAMPURA)
|
1510001006NRG24110320241018075
|
13/03/2024
|
Thimmaraya
|
1510001006WL047868
|
Thimmaraya
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707015
|
|
THIMMARAYA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/225180
(PARASHURAMPURA)
|
1510001006NRG24110320241018076
|
13/03/2024
|
Thimmaraya
|
1510001006WL047868
|
Thimmaraya
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707018
|
|
THIMMARAYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/225184
(PARASHURAMPURA)
|
1510001006NRG24110320241018077
|
13/03/2024
|
lokesha
|
1510001006WL047868
|
lokesha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707025
|
|
C LOKESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/2300
(PARASHURAMPURA)
|
1510001006NRG24110320241018079
|
13/03/2024
|
Thimmakka
|
1510001006WL047868
|
Thimmakka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707027
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/287
(PARASHURAMPURA)
|
1510001006NRG24110320241018081
|
13/03/2024
|
Jagadesh
|
1510001006WL047868
|
Jagadesh
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707021
|
|
JAGADEESHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/287
(PARASHURAMPURA)
|
1510001006NRG24110320241018080
|
13/03/2024
|
Jayamma
|
1510001006WL047868
|
Jayamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707017
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/336
(PARASHURAMPURA)
|
1510001006NRG24110320241018087
|
13/03/2024
|
A Santhosha
|
1510001006WL047868
|
A Santhosha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707028
|
|
A SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/336
(PARASHURAMPURA)
|
1510001006NRG24110320241018086
|
13/03/2024
|
Mahalakshmi A
|
1510001006WL047868
|
Mahalakshmi A
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707029
|
|
MAHALAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/343
(PARASHURAMPURA)
|
1510001006NRG24110320241018088
|
13/03/2024
|
Prahallada
|
1510001006WL047868
|
Prahallada
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707043
|
|
PRAHLADA SO KENGAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/615
(PARASHURAMPURA)
|
1510001006NRG24110320241018093
|
13/03/2024
|
K Ramesh
|
1510001006WL047868
|
K Ramesh
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707014
|
|
RAMESHK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-003/79
(PARASHURAMPURA)
|
1510001006NRG24110320241018095
|
13/03/2024
|
Lakshmidevi
|
1510001006WL047868
|
Lakshmidevi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153707026
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|