|
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-10-001-006-001/449
(PARASHURAMPURA)
|
1510001006NRG24050320241002564
|
05/03/2024
|
Veeresh
|
1510001006WL046841
|
Veeresh
|
00415
|
SBIN0006506
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208356
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/138716
(PARASHURAMPURA)
|
1510001006NRG24050320241002538
|
05/03/2024
|
N Venkatesha
|
1510001006WL046841
|
N Venkatesha
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208364
|
|
MR N VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/138844
(PARASHURAMPURA)
|
1510001006NRG24050320241002543
|
05/03/2024
|
Hanumanthappa
|
1510001006WL046841
|
Hanumanthappa
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208357
|
|
MR HANUMANTHAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/36493
(PARASHURAMPURA)
|
1510001006NRG24050320241002555
|
05/03/2024
|
Nagaraju
|
1510001006WL046841
|
Nagaraju
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208361
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/36501
(PARASHURAMPURA)
|
1510001006NRG24050320241002556
|
05/03/2024
|
Almas banu
|
1510001006WL046841
|
Almas banu
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208360
|
|
MRS ALMAS BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/4250010
(PARASHURAMPURA)
|
1510001006NRG24050320241002559
|
05/03/2024
|
P B Dadapeer
|
1510001006WL046841
|
P B Dadapeer
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208358
|
|
MR P B DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/4250010
(PARASHURAMPURA)
|
1510001006NRG24050320241002558
|
05/03/2024
|
Zareena
|
1510001006WL046841
|
Zareena
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208359
|
|
MRS ZAREENA ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/80009
(PARASHURAMPURA)
|
1510001006NRG24050320241002570
|
05/03/2024
|
Kariyamma
|
1510001006WL046841
|
Kariyamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208362
|
|
MRS KARIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/13109
(PARASHURAMPURA)
|
1510001006NRG24050320241002537
|
05/03/2024
|
Savitha
|
1510001006WL046841
|
Savitha
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208355
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/138813
(PARASHURAMPURA)
|
1510001006NRG24050320241002540
|
05/03/2024
|
Shakunthalamma
|
1510001006WL046841
|
Shakunthalamma
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208365
|
|
SHAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/138844
(PARASHURAMPURA)
|
1510001006NRG24050320241002542
|
05/03/2024
|
kalyanKumara
|
1510001006WL046841
|
kalyanKumara
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208353
|
|
MR KALYAN KUMAR H
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/36501
(PARASHURAMPURA)
|
1510001006NRG24050320241002557
|
05/03/2024
|
Sadath P
|
1510001006WL046841
|
Sadath P
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899208354
|
|
SADATH P
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/425009
(PARASHURAMPURA)
|
1510001006NRG24050320241002560
|
05/03/2024
|
B S Aswini
|
1510001006WL046841
|
B S Aswini
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899208363
|
|
B S ASWINI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/425009
(PARASHURAMPURA)
|
1510001006NRG24050320241002561
|
05/03/2024
|
Sunil Kumar B H
|
1510001006WL046841
|
Sunil Kumar B H
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899208352
|
|
SUNIL KUMAR B H
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/1150
(PARASHURAMPURA)
|
1510001006NRG24050320241002536
|
05/03/2024
|
Shamshad
|
1510001006WL046841
|
Shamshad
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208330
|
|
SHAMSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/138806
(PARASHURAMPURA)
|
1510001006NRG24050320241002539
|
05/03/2024
|
Kariyanna
|
1510001006WL046841
|
Kariyanna
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208345
|
|
Mr. RAJANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/138827
(PARASHURAMPURA)
|
1510001006NRG24050320241002541
|
05/03/2024
|
Madevappa
|
1510001006WL046841
|
Madevappa
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208332
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/216112
(PARASHURAMPURA)
|
1510001006NRG24050320241002544
|
05/03/2024
|
Malashri
|
1510001006WL046841
|
Malashri
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208342
|
|
MALASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/216188
(PARASHURAMPURA)
|
1510001006NRG24050320241002545
|
05/03/2024
|
Lakshmidevi
|
1510001006WL046841
|
Lakshmidevi
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208334
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/216188
(PARASHURAMPURA)
|
1510001006NRG24050320241002546
|
05/03/2024
|
Ravi
|
1510001006WL046841
|
Ravi
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208349
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/216189
(PARASHURAMPURA)
|
1510001006NRG24050320241002547
|
05/03/2024
|
Venkataramanappa
|
1510001006WL046841
|
Venkataramanappa
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208331
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/216191
(PARASHURAMPURA)
|
1510001006NRG24050320241002548
|
05/03/2024
|
Lakshmi
|
1510001006WL046841
|
Lakshmi
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208340
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/216191
(PARASHURAMPURA)
|
1510001006NRG24050320241002549
|
05/03/2024
|
Suresha
|
1510001006WL046841
|
Suresha
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208337
|
|
SURESHA SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/216270
(PARASHURAMPURA)
|
1510001006NRG24050320241002550
|
05/03/2024
|
chandramma
|
1510001006WL046841
|
chandramma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208335
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/225204
(PARASHURAMPURA)
|
1510001006NRG24050320241002552
|
05/03/2024
|
Manoj Kumar P A
|
1510001006WL046841
|
Manoj Kumar P A
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208338
|
|
Manoj Kumar P
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/225204
(PARASHURAMPURA)
|
1510001006NRG24050320241002551
|
05/03/2024
|
Srinivasachari
|
1510001006WL046841
|
Srinivasachari
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208339
|
|
SRINIVASACHARI P A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/225660
(PARASHURAMPURA)
|
1510001006NRG24050320241002554
|
05/03/2024
|
Mahadevamma
|
1510001006WL046841
|
Mahadevamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208344
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/225660
(PARASHURAMPURA)
|
1510001006NRG24050320241002553
|
05/03/2024
|
Mallikarjuna
|
1510001006WL046841
|
Mallikarjuna
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208336
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/42508
(PARASHURAMPURA)
|
1510001006NRG24050320241002563
|
05/03/2024
|
RAMESH
|
1510001006WL046841
|
RAMESH
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208346
|
|
K R RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/42508
(PARASHURAMPURA)
|
1510001006NRG24050320241002562
|
05/03/2024
|
SHUTHI
|
1510001006WL046841
|
SHUTHI
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2899208347
|
|
SHRUTHI N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/449
(PARASHURAMPURA)
|
1510001006NRG24050320241002565
|
05/03/2024
|
Latha
|
1510001006WL046841
|
Latha
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208351
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/47500
(PARASHURAMPURA)
|
1510001006NRG24050320241002566
|
05/03/2024
|
Leepamma
|
1510001006WL046841
|
Leepamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208348
|
|
LEPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/4789
(PARASHURAMPURA)
|
1510001006NRG24050320241002567
|
05/03/2024
|
Lakshmi
|
1510001006WL046841
|
Lakshmi
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208350
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/51543
(PARASHURAMPURA)
|
1510001006NRG24050320241002568
|
05/03/2024
|
Yanjamma
|
1510001006WL046841
|
Yanjamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208343
|
|
H YANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/532
(PARASHURAMPURA)
|
1510001006NRG24050320241002569
|
05/03/2024
|
Giyiyamma..
|
1510001006WL046841
|
Giyiyamma..
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208333
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/80009
(PARASHURAMPURA)
|
1510001006NRG24050320241002571
|
05/03/2024
|
Eranna
|
1510001006WL046841
|
Eranna
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899208341
|
|
Mr. ERANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|