|
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-10-001-010-001/94776
(RENUKAPURA)
|
1510001010NRG24120220240940149
|
12/02/2024
|
Shekhar
|
1510001010WL042646
|
Shekhar
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390718
|
|
T SHEKHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-010-004/228
(RENUKAPURA)
|
1510001010NRG24120220240940159
|
12/02/2024
|
CHOWDESH
|
1510001010WL042646
|
CHOWDESH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390729
|
|
CHAUDESHI D
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-010-002/325
(RENUKAPURA)
|
1510001010NRG24120220240940151
|
12/02/2024
|
HONURAPPA
|
1510001010WL042646
|
HONURAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765390727
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-010-002/325
(RENUKAPURA)
|
1510001010NRG24120220240940152
|
12/02/2024
|
Ningamma
|
1510001010WL042646
|
Ningamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390723
|
|
MS NINGAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-010-002/345
(RENUKAPURA)
|
1510001010NRG24120220240940153
|
12/02/2024
|
PUSHPAVATHI
|
1510001010WL042646
|
PUSHPAVATHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390725
|
|
MRS PUSHPAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-010-004/1
(RENUKAPURA)
|
1510001010NRG24120220240940155
|
12/02/2024
|
GOWRAMMA
|
1510001010WL042646
|
GOWRAMMA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765390722
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-010-004/1
(RENUKAPURA)
|
1510001010NRG24120220240940154
|
12/02/2024
|
NINGANNA
|
1510001010WL042646
|
NINGANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390731
|
|
NINGANNA S/O GANGANNA
|
BANK OF INDIA(508505)
|
|
8
|
CHALLAKERE
|
KN-10-001-010-004/149
(RENUKAPURA)
|
1510001010NRG24120220240940156
|
12/02/2024
|
SUDHA
|
1510001010WL042646
|
SUDHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765390721
|
|
SUDHAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-010-004/183
(RENUKAPURA)
|
1510001010NRG24120220240940158
|
12/02/2024
|
YESANNA
|
1510001010WL042646
|
YESANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390728
|
|
ESANNA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-010-004/228
(RENUKAPURA)
|
1510001010NRG24120220240940160
|
12/02/2024
|
DURUGAPPA
|
1510001010WL042646
|
DURUGAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Rejected
|
09/04/2024
|
|
2765390726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-010-004/228
(RENUKAPURA)
|
1510001010NRG24120220240940161
|
12/02/2024
|
Vanajakshi
|
1510001010WL042646
|
Vanajakshi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390724
|
|
MS VANAJAKSHI PR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-010-001/94776
(RENUKAPURA)
|
1510001010NRG24120220240940150
|
12/02/2024
|
Gangamma
|
1510001010WL042646
|
Gangamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765390730
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-010-004/149
(RENUKAPURA)
|
1510001010NRG24120220240940157
|
12/02/2024
|
R CHETHAN
|
1510001010WL042646
|
R CHETHAN
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765390719
|
|
R CHETHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-010-001/88
(RENUKAPURA)
|
1510001010NRG24120220240940148
|
12/02/2024
|
A K RAJAPPA
|
1510001010WL042646
|
A K RAJAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765390720
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25912
|
25912
|
|
|
|
|
|
|
|