|
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-10-001-019-001/426
(BELAGERE)
|
1510001019NRG24080620230104162
|
08/06/2023
|
KALAVATHI
|
1510001019WL005653
|
KALAVATHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423841
|
|
KALAVATHI
|
()
|
|
2
|
CHALLAKERE
|
KN-10-001-019-001/426
(BELAGERE)
|
1510001019NRG24080620230104163
|
08/06/2023
|
T SHIVARUDRAPPA
|
1510001019WL005653
|
T SHIVARUDRAPPA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423842
|
|
T SHIVARUDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-019-001/1-B
(BELAGERE)
|
1510001019NRG24080620230104145
|
08/06/2023
|
THIPPESWAMY
|
1510001019WL005653
|
THIPPESWAMY
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423844
|
|
THIPPESWAMY
|
()
|
|
4
|
CHALLAKERE
|
KN-10-001-019-001/2-B
(BELAGERE)
|
1510001019NRG24080620230104152
|
08/06/2023
|
JAGADEESHA
|
1510001019WL005653
|
JAGADEESHA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423847
|
|
JAGADEESHA
|
()
|
|
5
|
CHALLAKERE
|
KN-10-001-019-001/415
(BELAGERE)
|
1510001019NRG24080620230104160
|
08/06/2023
|
YARRAPPA
|
1510001019WL005653
|
YARRAPPA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423857
|
|
YARRAPPA
|
()
|
|
6
|
CHALLAKERE
|
KN-10-001-019-001/46-B
(BELAGERE)
|
1510001019NRG24080620230104175
|
08/06/2023
|
RAJASHEKHARA
|
1510001019WL005653
|
RAJASHEKHARA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423856
|
|
RAJASHEKHARA
|
()
|
|
7
|
CHALLAKERE
|
KN-10-001-019-001/49-B
(BELAGERE)
|
1510001019NRG24080620230104179
|
08/06/2023
|
PRAMAKUMARI
|
1510001019WL005653
|
PRAMAKUMARI
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423852
|
|
PRAMAKUMARI
|
()
|
|
8
|
CHALLAKERE
|
KN-10-001-019-001/8-A
(BELAGERE)
|
1510001019NRG24080620230104205
|
08/06/2023
|
P MAHESHA
|
1510001019WL005653
|
P MAHESHA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423845
|
|
P MAHESHA
|
()
|
|
9
|
CHALLAKERE
|
KN-10-001-019-003/44-D
(BELAGERE)
|
1510001019NRG24080620230104242
|
08/06/2023
|
ANANTHAKUMARA
|
1510001019WL005653
|
ANANTHAKUMARA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423851
|
|
ANANTHAKUMARA
|
()
|
|
10
|
CHALLAKERE
|
KN-10-001-019-003/59-D
(BELAGERE)
|
1510001019NRG24080620230104361
|
08/06/2023
|
RANGAMMA
|
1510001019WL005654
|
RANGAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423843
|
|
RANGAMMA
|
()
|
|
11
|
CHALLAKERE
|
KN-10-001-019-003/817
(BELAGERE)
|
1510001019NRG24080620230104256
|
08/06/2023
|
SHASHIDHARA
|
1510001019WL005653
|
SHASHIDHARA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423854
|
|
SHASHIDHARA
|
()
|
|
12
|
CHALLAKERE
|
KN-10-001-019-004/5-D
(BELAGERE)
|
1510001019NRG24080620230104422
|
08/06/2023
|
MUNDANNA
|
1510001019WL005654
|
MUNDANNA
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423855
|
|
MUNDANNA
|
()
|
|
13
|
CHALLAKERE
|
KN-10-001-019-004/560
(BELAGERE)
|
1510001019NRG24080620230104430
|
08/06/2023
|
BHAGYALAKSHMI
|
1510001019WL005654
|
BHAGYALAKSHMI
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604423850
|
|
BHAGYALAKSHMI
|
()
|
|
14
|
CHALLAKERE
|
KN-10-001-019-006/25-A
(BELAGERE)
|
1510001019NRG24080620230104433
|
08/06/2023
|
RAMACHANDRAPPA
|
1510001019WL005654
|
RAMACHANDRAPPA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423840
|
|
RAMACHANDRAPPA
|
()
|
|
15
|
CHALLAKERE
|
KN-10-001-019-006/351
(BELAGERE)
|
1510001019NRG24080620230104452
|
08/06/2023
|
THRISHUL B
|
1510001019WL005654
|
THRISHUL B
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423848
|
|
THRISHUL B
|
()
|
|
16
|
CHALLAKERE
|
KN-10-001-019-006/393
(BELAGERE)
|
1510001019NRG24080620230104472
|
08/06/2023
|
VIJAYAMMA
|
1510001019WL005654
|
VIJAYAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423846
|
|
VIJAYAMMA
|
()
|
|
17
|
CHALLAKERE
|
KN-10-001-019-006/914
(BELAGERE)
|
1510001019NRG24080620230104272
|
08/06/2023
|
R KAMALAMMA
|
1510001019WL005653
|
R KAMALAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423849
|
|
R KAMALAMMA
|
()
|
|
18
|
CHALLAKERE
|
KN-10-001-019-006/934
(BELAGERE)
|
1510001019NRG24080620230104289
|
08/06/2023
|
RANJITHA G S
|
1510001019WL005653
|
RANJITHA G S
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423858
|
|
RANJITHA G S
|
()
|
|
19
|
CHALLAKERE
|
KN-10-001-019-006/939
(BELAGERE)
|
1510001019NRG24080620230104296
|
08/06/2023
|
M SHIVAKUMARA
|
1510001019WL005653
|
M SHIVAKUMARA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604423853
|
|
M SHIVAKUMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36656
|
36656
|
|
|
|
|
|
|
|