|
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-10-001-039-003/851
(GOPANAHALLI)
|
1510001039NRG24160120240871610
|
16/01/2024
|
Chandrakala
|
1510001039WL038216
|
Chandrakala
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132931
|
|
CHANDRAKALA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-039-003/198
(GOPANAHALLI)
|
1510001039NRG24160120240873820
|
16/01/2024
|
Sanniramma
|
1510001039WL038341
|
Sanniramma
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899132923
|
|
SANNIRAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-039-003/284
(GOPANAHALLI)
|
1510001039NRG24160120240871603
|
16/01/2024
|
Thippeswamy
|
1510001039WL038216
|
Thippeswamy
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132922
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-039-003/389
(GOPANAHALLI)
|
1510001039NRG24160120240871604
|
16/01/2024
|
Pushapalatha
|
1510001039WL038216
|
Pushapalatha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132921
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-039-003/831
(GOPANAHALLI)
|
1510001039NRG24160120240871608
|
16/01/2024
|
VENKATESHA
|
1510001039WL038216
|
VENKATESHA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132935
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-039-003/279
(GOPANAHALLI)
|
1510001039NRG24160120240873825
|
16/01/2024
|
Manusri
|
1510001039WL038341
|
Manusri
|
00165
|
IBKL0001937
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899132932
|
|
L MANUSHREE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-039-003/779
(GOPANAHALLI)
|
1510001039NRG24160120240871607
|
16/01/2024
|
Manjula
|
1510001039WL038216
|
Manjula
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132933
|
|
Y MANJULA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-039-003/779
(GOPANAHALLI)
|
1510001039NRG24160120240871606
|
16/01/2024
|
Mylarappa p
|
1510001039WL038216
|
Mylarappa p
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132934
|
|
MYLARAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-039-003/198
(GOPANAHALLI)
|
1510001039NRG24160120240873821
|
16/01/2024
|
Ramanna
|
1510001039WL038341
|
Ramanna
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899132929
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHALLAKERE
|
KN-10-001-039-003/230
(GOPANAHALLI)
|
1510001039NRG24160120240873822
|
16/01/2024
|
Shivanna
|
1510001039WL038341
|
Shivanna
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899132924
|
|
SHIVANNA SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-039-003/284
(GOPANAHALLI)
|
1510001039NRG24160120240871602
|
16/01/2024
|
Lakshmidevi
|
1510001039WL038216
|
Lakshmidevi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132928
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-039-003/389
(GOPANAHALLI)
|
1510001039NRG24160120240871605
|
16/01/2024
|
Mylarappa
|
1510001039WL038216
|
Mylarappa
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132926
|
|
MYLARAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-039-003/782
(GOPANAHALLI)
|
1510001039NRG24160120240873837
|
16/01/2024
|
Linganna
|
1510001039WL038341
|
Linganna
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899132930
|
|
LINGANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-039-003/831
(GOPANAHALLI)
|
1510001039NRG24160120240871609
|
16/01/2024
|
Jayamma
|
1510001039WL038216
|
Jayamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899132927
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-039-003/923
(GOPANAHALLI)
|
1510001039NRG24160120240873839
|
16/01/2024
|
Sannasiriyanna
|
1510001039WL038341
|
Sannasiriyanna
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899132925
|
|
SANNASIRIYANNA SO SIRIGONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|