|
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-10-001-013-003/1277
(DODDERI)
|
1510001013NRG24050320241000107
|
05/03/2024
|
G K KARIYANNA
|
1510001013WL046660
|
G K KARIYANNA
|
00045
|
BARB0CHALLA
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241154
|
|
G K KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-013-005/501
(DODDERI)
|
1510001013NRG24050320241000116
|
05/03/2024
|
MAHALAKSHMI
|
1510001013WL046662
|
MAHALAKSHMI
|
00048
|
BKID0001115
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899241156
|
|
MAHALAKSHMI C D/O CHITTAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-013-005/128
(DODDERI)
|
1510001013NRG24050320241000095
|
05/03/2024
|
DEVERAMMA
|
1510001013WL046659
|
DEVERAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241163
|
|
DEVEERAMMA WO GI KYATHAIAH RO UPPARHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-005/379
(DODDERI)
|
1510001013NRG24050320241000089
|
05/03/2024
|
PRAKASH ODEYAR
|
1510001013WL046657
|
PRAKASH ODEYAR
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241164
|
|
MR PRAKASHODEYAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-013-005/1340
(DODDERI)
|
1510001013NRG24050320241000087
|
05/03/2024
|
P Chithkala
|
1510001013WL046656
|
P Chithkala
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899241152
|
|
P CHITHKALA D/O PATHANNA
|
BANK OF INDIA(508505)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-005/368
(DODDERI)
|
1510001013NRG24050320241000113
|
05/03/2024
|
DASANNA
|
1510001013WL046661
|
DASANNA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241149
|
|
M V DASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-005/501
(DODDERI)
|
1510001013NRG24050320241000117
|
05/03/2024
|
gopala g
|
1510001013WL046662
|
gopala g
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241155
|
|
GOPALA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-013-001/724
(DODDERI)
|
1510001013NRG24050320241000094
|
05/03/2024
|
NAGARAJA
|
1510001013WL046658
|
NAGARAJA
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241153
|
|
MR NAGARAJ H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-013-001/309
(DODDERI)
|
1510001013NRG24050320241000085
|
05/03/2024
|
G ANJINEYA
|
1510001013WL046655
|
G ANJINEYA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241158
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHALLAKERE
|
KN-10-001-013-001/309
(DODDERI)
|
1510001013NRG24050320241000084
|
05/03/2024
|
RANTHAMMA
|
1510001013WL046655
|
RANTHAMMA
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899241159
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHALLAKERE
|
KN-10-001-013-001/344
(DODDERI)
|
1510001013NRG24050320241000091
|
05/03/2024
|
ANASUYAMMA
|
1510001013WL046658
|
ANASUYAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241161
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-013-001/344
(DODDERI)
|
1510001013NRG24050320241000092
|
05/03/2024
|
CHANDRANNA
|
1510001013WL046658
|
CHANDRANNA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241157
|
|
CHANDRASHEKARA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHALLAKERE
|
KN-10-001-013-001/505
(DODDERI)
|
1510001013NRG24050320241000088
|
05/03/2024
|
veerakesari
|
1510001013WL046657
|
veerakesari
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899241146
|
|
VEERAKESARI S/O ANJINAPPA
|
BANK OF INDIA(508505)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-001/724
(DODDERI)
|
1510001013NRG24050320241000093
|
05/03/2024
|
JYOTHI
|
1510001013WL046658
|
JYOTHI
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241143
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-003/17-A
(DODDERI)
|
1510001013NRG24050320241000108
|
05/03/2024
|
B SRINIVASA
|
1510001013WL046660
|
B SRINIVASA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241141
|
|
SRINIVASA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-003/74
(DODDERI)
|
1510001013NRG24050320241000109
|
05/03/2024
|
SHANTHAMMA
|
1510001013WL046660
|
SHANTHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241140
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-013-005/1299
(DODDERI)
|
1510001013NRG24050320241000114
|
05/03/2024
|
J Yaranna
|
1510001013WL046662
|
J Yaranna
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241150
|
|
YARRANNA G
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-013-005/1299
(DODDERI)
|
1510001013NRG24050320241000115
|
05/03/2024
|
Nagamma
|
1510001013WL046662
|
Nagamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899241151
|
|
NAGAMMA
|
IDBI BANK(607095)
|
|
19
|
CHALLAKERE
|
KN-10-001-013-005/1340
(DODDERI)
|
1510001013NRG24050320241000086
|
05/03/2024
|
CHOWDAMMA
|
1510001013WL046656
|
CHOWDAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2899241142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHALLAKERE
|
KN-10-001-013-005/264
(DODDERI)
|
1510001013NRG24050320241000110
|
05/03/2024
|
OMKARA
|
1510001013WL046661
|
OMKARA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241162
|
|
ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-013-005/264
(DODDERI)
|
1510001013NRG24050320241000111
|
05/03/2024
|
SUSHILAMMA
|
1510001013WL046661
|
SUSHILAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241147
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-013-005/3084
(DODDERI)
|
1510001013NRG24050320241000096
|
05/03/2024
|
E MAHALINGAPPA
|
1510001013WL046659
|
E MAHALINGAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899241144
|
|
MAHALINGAPPA E
|
BANK OF BARODA(606985)
|
|
23
|
CHALLAKERE
|
KN-10-001-013-005/3084
(DODDERI)
|
1510001013NRG24050320241000097
|
05/03/2024
|
SUMALATHA M
|
1510001013WL046659
|
SUMALATHA M
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241148
|
|
M SUMALAIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-013-005/368
(DODDERI)
|
1510001013NRG24050320241000112
|
05/03/2024
|
LALITHAMMA
|
1510001013WL046661
|
LALITHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241160
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-013-005/379
(DODDERI)
|
1510001013NRG24050320241000090
|
05/03/2024
|
KAVITHA
|
1510001013WL046657
|
KAVITHA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899241145
|
|
MRS KAVITHA K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|