|
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-10-001-018-005/1048
(BUDNAHATTI)
|
1510001018NRG24040220240921374
|
06/02/2024
|
Bharathamma
|
1510001018WL041380
|
Bharathamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770941
|
|
BHARATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-018-005/170
(BUDNAHATTI)
|
1510001018NRG24040220240921380
|
06/02/2024
|
Obamma
|
1510001018WL041380
|
Obamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770940
|
|
Mrs. OBAMMA W\O LATE BOMMAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
CHALLAKERE
|
KN-10-001-018-005/2580
(BUDNAHATTI)
|
1510001018NRG24050220240922214
|
06/02/2024
|
PAPAMMA
|
1510001018WL041448
|
PAPAMMA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770914
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-018-005/5021
(BUDNAHATTI)
|
1510001018NRG24050220240922217
|
06/02/2024
|
SANTHAMMA
|
1510001018WL041448
|
SANTHAMMA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770913
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-018-005/5036
(BUDNAHATTI)
|
1510001018NRG24040220240921388
|
06/02/2024
|
Doddasuraiah
|
1510001018WL041380
|
Doddasuraiah
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770912
|
|
DODDA SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-018-004/2596
(BUDNAHATTI)
|
1510001018NRG24050220240922204
|
06/02/2024
|
THIPPAMMA
|
1510001018WL041448
|
THIPPAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770907
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-018-005/1127
(BUDNAHATTI)
|
1510001018NRG24040220240921377
|
06/02/2024
|
Gangamma k
|
1510001018WL041380
|
Gangamma k
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770944
|
|
GANGAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHALLAKERE
|
KN-10-001-018-005/5032
(BUDNAHATTI)
|
1510001018NRG24040220240921387
|
06/02/2024
|
SHIVALINGAMMA
|
1510001018WL041380
|
SHIVALINGAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770943
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-018-005/13
(BUDNAHATTI)
|
1510001018NRG24040220240921378
|
06/02/2024
|
M VEENA
|
1510001018WL041380
|
M VEENA
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770923
|
|
VEENA M
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-018-005/498
(BUDNAHATTI)
|
1510001018NRG24040220240921384
|
06/02/2024
|
Chanamma
|
1510001018WL041380
|
Chanamma
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770925
|
|
CHANNAVVA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHALLAKERE
|
KN-10-001-018-005/5008
(BUDNAHATTI)
|
1510001018NRG24040220240921385
|
06/02/2024
|
NOOR FATHIMA BHANU
|
1510001018WL041380
|
NOOR FATHIMA BHANU
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770924
|
|
NOOR PHATHIMA BANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-018-005/1048
(BUDNAHATTI)
|
1510001018NRG24040220240921375
|
06/02/2024
|
THIPPESH
|
1510001018WL041380
|
THIPPESH
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770920
|
|
BTHIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHALLAKERE
|
KN-10-001-018-005/8620
(BUDNAHATTI)
|
1510001018NRG24040220240921391
|
06/02/2024
|
LAKSHMI
|
1510001018WL041380
|
LAKSHMI
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770921
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-018-004/515
(BUDNAHATTI)
|
1510001018NRG24050220240922205
|
06/02/2024
|
RAJASHEKHARA
|
1510001018WL041448
|
RAJASHEKHARA
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770935
|
|
RAJASHEKHARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-018-005/1114
(BUDNAHATTI)
|
1510001018NRG24050220240922209
|
06/02/2024
|
NAGARAJA
|
1510001018WL041448
|
NAGARAJA
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770942
|
|
NAGARAJ .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-018-005/5025
(BUDNAHATTI)
|
1510001018NRG24040220240921386
|
06/02/2024
|
Obamma
|
1510001018WL041380
|
Obamma
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770937
|
|
OBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-018-004/532
(BUDNAHATTI)
|
1510001018NRG24050220240922206
|
06/02/2024
|
SANNA THIPPAMMA
|
1510001018WL041448
|
SANNA THIPPAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770917
|
|
SANNA THIPPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHALLAKERE
|
KN-10-001-018-004/538
(BUDNAHATTI)
|
1510001018NRG24050220240922207
|
06/02/2024
|
ROOPA
|
1510001018WL041448
|
ROOPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770916
|
|
ROOPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHALLAKERE
|
KN-10-001-018-004/84545
(BUDNAHATTI)
|
1510001018NRG24050220240922208
|
06/02/2024
|
keshavamurthy k b
|
1510001018WL041448
|
keshavamurthy k b
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770939
|
|
KESHAVAMURTHY K B
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHALLAKERE
|
KN-10-001-018-005/2010
(BUDNAHATTI)
|
1510001018NRG24050220240922211
|
06/02/2024
|
rangamma
|
1510001018WL041448
|
rangamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770918
|
|
RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-018-005/465
(BUDNAHATTI)
|
1510001018NRG24040220240921383
|
06/02/2024
|
THIPPAIAH
|
1510001018WL041380
|
THIPPAIAH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770915
|
|
RODDA THIPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHALLAKERE
|
KN-10-001-018-005/471
(BUDNAHATTI)
|
1510001018NRG24050220240922215
|
06/02/2024
|
Manjanna
|
1510001018WL041448
|
Manjanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770938
|
|
Mr. P B MANJUNATHA . S/O PU.BORAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
23
|
CHALLAKERE
|
KN-10-001-018-005/7577
(BUDNAHATTI)
|
1510001018NRG24040220240921389
|
06/02/2024
|
bomaiah
|
1510001018WL041380
|
bomaiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770936
|
|
BOMMAIAH
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHALLAKERE
|
KN-10-001-018-005/824
(BUDNAHATTI)
|
1510001018NRG24050220240922222
|
06/02/2024
|
PAPAMMA
|
1510001018WL041448
|
PAPAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2151770919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-018-005/2580
(BUDNAHATTI)
|
1510001018NRG24050220240922213
|
06/02/2024
|
boraiah
|
1510001018WL041448
|
boraiah
|
00415
|
SBIN0011264
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2151770929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHALLAKERE
|
KN-10-001-018-005/2755
(BUDNAHATTI)
|
1510001018NRG24040220240921381
|
06/02/2024
|
BHANU BEE K H
|
1510001018WL041380
|
BHANU BEE K H
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770922
|
|
K H BANUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHALLAKERE
|
KN-10-001-018-005/783
(BUDNAHATTI)
|
1510001018NRG24050220240922219
|
06/02/2024
|
A LAKSHMI
|
1510001018WL041448
|
A LAKSHMI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770931
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
28
|
CHALLAKERE
|
KN-10-001-018-005/1072
(BUDNAHATTI)
|
1510001018NRG24040220240921376
|
06/02/2024
|
Bommaiah
|
1510001018WL041380
|
Bommaiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770926
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-018-005/157
(BUDNAHATTI)
|
1510001018NRG24040220240921379
|
06/02/2024
|
C Bangaraiah
|
1510001018WL041380
|
C Bangaraiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770934
|
|
MR SI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALLAKERE
|
KN-10-001-018-005/162
(BUDNAHATTI)
|
1510001018NRG24050220240922210
|
06/02/2024
|
Lakshmi
|
1510001018WL041448
|
Lakshmi
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770933
|
|
MRS LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALLAKERE
|
KN-10-001-018-005/2010
(BUDNAHATTI)
|
1510001018NRG24050220240922212
|
06/02/2024
|
MALIKARJUNA
|
1510001018WL041448
|
MALIKARJUNA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770927
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-018-005/471
(BUDNAHATTI)
|
1510001018NRG24050220240922216
|
06/02/2024
|
shashikala
|
1510001018WL041448
|
shashikala
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770930
|
|
BSHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHALLAKERE
|
KN-10-001-018-005/791
(BUDNAHATTI)
|
1510001018NRG24050220240922220
|
06/02/2024
|
Thippamma
|
1510001018WL041448
|
Thippamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770932
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-018-005/846
(BUDNAHATTI)
|
1510001018NRG24040220240921390
|
06/02/2024
|
Suresh
|
1510001018WL041380
|
Suresh
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770928
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
35
|
CHALLAKERE
|
KN-10-001-018-005/593
(BUDNAHATTI)
|
1510001018NRG24050220240922218
|
06/02/2024
|
sharadamma
|
1510001018WL041448
|
sharadamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770909
|
|
SHRADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-018-005/8183
(BUDNAHATTI)
|
1510001018NRG24050220240922221
|
06/02/2024
|
manjamma
|
1510001018WL041448
|
manjamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770910
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-018-005/824
(BUDNAHATTI)
|
1510001018NRG24050220240922223
|
06/02/2024
|
BORAMMA
|
1510001018WL041448
|
BORAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770908
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
38
|
CHALLAKERE
|
KN-10-001-018-005/3147
(BUDNAHATTI)
|
1510001018NRG24040220240921382
|
06/02/2024
|
B G THIPPESWAMY
|
1510001018WL041380
|
B G THIPPESWAMY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151770911
|
|
B G THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|