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-10-001-017-001/136 (OBALAPURA)
|
1510001017NRG24260720230356251
|
27/07/2023
|
Neelaknthappa
|
1510001017WL014160
|
Neelaknthappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801542
|
|
Neelaknthappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/827 (OBALAPURA)
|
1510001017NRG24260720230360243
|
27/07/2023
|
Radhamma
|
1510001017WL014268
|
Radhamma
|
00415
|
SBIN0010499
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801569
|
|
MRS RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/797 (OBALAPURA)
|
1510001017NRG24270720230368806
|
27/07/2023
|
B.vanajakshamma
|
1510001017WL014527
|
B.vanajakshamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4837801543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-017-001/269 (OBALAPURA)
|
1510001017NRG24270720230368579
|
27/07/2023
|
Jabeena B
|
1510001017WL014514
|
Jabeena B
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837801584
|
|
Jabeena B
|
()
|
5
|
CHALLAKERE
|
KN-10-001-017-001/269 (OBALAPURA)
|
1510001017NRG24270720230368578
|
27/07/2023
|
R Lokesha
|
1510001017WL014514
|
R Lokesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837801558
|
|
R Lokesha
|
()
|
6
|
CHALLAKERE
|
KN-10-001-017-001/493 (OBALAPURA)
|
1510001017NRG24270720230368654
|
27/07/2023
|
Shashikumara S
|
1510001017WL014517
|
Shashikumara S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801575
|
|
Shashikumara S
|
()
|
7
|
CHALLAKERE
|
KN-10-001-017-001/659 (OBALAPURA)
|
1510001017NRG24260720230356293
|
27/07/2023
|
Bhaskara
|
1510001017WL014160
|
Bhaskara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801552
|
|
Bhaskara
|
()
|
8
|
CHALLAKERE
|
KN-10-001-017-001/659 (OBALAPURA)
|
1510001017NRG24260720230356292
|
27/07/2023
|
Shanthamma
|
1510001017WL014160
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801565
|
|
Shanthamma
|
()
|
9
|
CHALLAKERE
|
KN-10-001-017-001/682 (OBALAPURA)
|
1510001017NRG24270720230368666
|
27/07/2023
|
Radhamma
|
1510001017WL014517
|
Radhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801570
|
|
Radhamma
|
()
|
10
|
CHALLAKERE
|
KN-10-001-017-001/898 (OBALAPURA)
|
1510001017NRG24270720230368673
|
27/07/2023
|
Chandrakala
|
1510001017WL014517
|
Chandrakala
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837801582
|
|
Chandrakala
|
()
|
11
|
CHALLAKERE
|
KN-10-001-017-002/28 (OBALAPURA)
|
1510001017NRG24270720230368541
|
27/07/2023
|
G T Srinivasa
|
1510001017WL014513
|
G T Srinivasa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801545
|
|
G T Srinivasa
|
()
|
12
|
CHALLAKERE
|
KN-10-001-017-002/42 (OBALAPURA)
|
1510001017NRG24270720230368545
|
27/07/2023
|
M T Ravi Kumara
|
1510001017WL014513
|
M T Ravi Kumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801548
|
|
M T Ravi Kumara
|
()
|
13
|
CHALLAKERE
|
KN-10-001-017-002/42 (OBALAPURA)
|
1510001017NRG24270720230368546
|
27/07/2023
|
Nagamani
|
1510001017WL014513
|
Nagamani
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801566
|
|
Nagamani
|
()
|
14
|
CHALLAKERE
|
KN-10-001-017-003/262 (OBALAPURA)
|
1510001017NRG24260720230356209
|
27/07/2023
|
Kuruguntappa
|
1510001017WL014157
|
Kuruguntappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801567
|
|
Kuruguntappa
|
()
|
15
|
CHALLAKERE
|
KN-10-001-017-003/27 (OBALAPURA)
|
1510001017NRG24260720230356210
|
27/07/2023
|
K P Shanumuka
|
1510001017WL014157
|
K P Shanumuka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801551
|
|
K P Shanumuka
|
()
|
16
|
CHALLAKERE
|
KN-10-001-017-004/149 (OBALAPURA)
|
1510001017NRG24270720230368554
|
27/07/2023
|
HTIPPERUDRAPPA.S.R.
|
1510001017WL014513
|
HTIPPERUDRAPPA.S.R.
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801555
|
|
HTIPPERUDRAPPA.S.R.
|
()
|
17
|
CHALLAKERE
|
KN-10-001-017-004/190 (OBALAPURA)
|
1510001017NRG24260720230356300
|
27/07/2023
|
Yarriswamy
|
1510001017WL014161
|
Yarriswamy
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837801556
|
|
Yarriswamy
|
()
|
18
|
CHALLAKERE
|
KN-10-001-017-004/281 (OBALAPURA)
|
1510001017NRG24270720230368394
|
27/07/2023
|
Bhalakushnappa B
|
1510001017WL014502
|
Bhalakushnappa B
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801547
|
|
Bhalakushnappa B
|
()
|
19
|
CHALLAKERE
|
KN-10-001-017-004/343 (OBALAPURA)
|
1510001017NRG24260720230356303
|
27/07/2023
|
B T Rajanna
|
1510001017WL014161
|
B T Rajanna
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837801561
|
|
B T Rajanna
|
()
|
20
|
CHALLAKERE
|
KN-10-001-017-004/435 (OBALAPURA)
|
1510001017NRG24260720230356306
|
27/07/2023
|
Shivamma
|
1510001017WL014161
|
Shivamma
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837801562
|
|
Shivamma
|
()
|
21
|
CHALLAKERE
|
KN-10-001-017-005/235 (OBALAPURA)
|
1510001017NRG24260720230356226
|
27/07/2023
|
SRI GANGADHARA.A
|
1510001017WL014159
|
SRI GANGADHARA.A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801550
|
|
SRI GANGADHARA.A
|
()
|
22
|
CHALLAKERE
|
KN-10-001-017-005/25 (OBALAPURA)
|
1510001017NRG24260720230356231
|
27/07/2023
|
Manjunatha
|
1510001017WL014159
|
Manjunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801560
|
|
Manjunatha
|
()
|
23
|
CHALLAKERE
|
KN-10-001-017-005/327 (OBALAPURA)
|
1510001017NRG24260720230356235
|
27/07/2023
|
Narasimhappa
|
1510001017WL014159
|
Narasimhappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801571
|
|
Narasimhappa
|
()
|
24
|
CHALLAKERE
|
KN-10-001-017-005/42 (OBALAPURA)
|
1510001017NRG24260720230356240
|
27/07/2023
|
Jyothi
|
1510001017WL014159
|
Jyothi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801583
|
|
Jyothi
|
()
|
25
|
CHALLAKERE
|
KN-10-001-017-006/210 (OBALAPURA)
|
1510001017NRG24270720230368871
|
27/07/2023
|
Narasimmappa
|
1510001017WL014529
|
Narasimmappa
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837801554
|
|
Narasimmappa
|
()
|
26
|
CHALLAKERE
|
KN-10-001-017-006/6 (OBALAPURA)
|
1510001017NRG24270720230368686
|
27/07/2023
|
Ninganna
|
1510001017WL014518
|
Ninganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801581
|
|
Ninganna
|
()
|
27
|
CHALLAKERE
|
KN-10-001-017-007/1041 (OBALAPURA)
|
1510001017NRG24260720230356343
|
27/07/2023
|
Padma
|
1510001017WL014163
|
Padma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801574
|
|
Padma
|
()
|
28
|
CHALLAKERE
|
KN-10-001-017-007/1110 (OBALAPURA)
|
1510001017NRG24260720230360204
|
27/07/2023
|
Siddayya N
|
1510001017WL014268
|
Siddayya N
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801553
|
|
Siddayya N
|
()
|
29
|
CHALLAKERE
|
KN-10-001-017-007/1156 (OBALAPURA)
|
1510001017NRG24260720230360210
|
27/07/2023
|
K Thippeswamy
|
1510001017WL014268
|
K Thippeswamy
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801568
|
|
K Thippeswamy
|
()
|
30
|
CHALLAKERE
|
KN-10-001-017-007/152 (OBALAPURA)
|
1510001017NRG24260720230360218
|
27/07/2023
|
HONNAJJA
|
1510001017WL014268
|
HONNAJJA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801546
|
|
HONNAJJA
|
()
|
31
|
CHALLAKERE
|
KN-10-001-017-007/619 (OBALAPURA)
|
1510001017NRG24260720230356370
|
27/07/2023
|
GONDA
|
1510001017WL014163
|
GONDA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801577
|
|
GONDA
|
()
|
32
|
CHALLAKERE
|
KN-10-001-017-007/689 (OBALAPURA)
|
1510001017NRG24260720230356374
|
27/07/2023
|
PUSHPALATHA
|
1510001017WL014163
|
PUSHPALATHA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801557
|
|
PUSHPALATHA
|
()
|
33
|
CHALLAKERE
|
KN-10-001-017-007/714 (OBALAPURA)
|
1510001017NRG24270720230368614
|
27/07/2023
|
Lingaraja
|
1510001017WL014515
|
Lingaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801564
|
|
Lingaraja
|
()
|
34
|
CHALLAKERE
|
KN-10-001-017-007/779 (OBALAPURA)
|
1510001017NRG24260720230356383
|
27/07/2023
|
VEERANNA.K.M
|
1510001017WL014163
|
VEERANNA.K.M
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801544
|
|
VEERANNA.K.M
|
()
|
35
|
CHALLAKERE
|
KN-10-001-017-007/785 (OBALAPURA)
|
1510001017NRG24260720230360239
|
27/07/2023
|
T.K Pamapanna
|
1510001017WL014268
|
T.K Pamapanna
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801576
|
|
T.K Pamapanna
|
()
|
36
|
CHALLAKERE
|
KN-10-001-017-007/787 (OBALAPURA)
|
1510001017NRG24270720230368804
|
27/07/2023
|
Srinivasa
|
1510001017WL014527
|
Srinivasa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801579
|
|
Srinivasa
|
()
|
37
|
CHALLAKERE
|
KN-10-001-017-007/801 (OBALAPURA)
|
1510001017NRG24260720230360241
|
27/07/2023
|
Latha H S
|
1510001017WL014268
|
Latha H S
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801559
|
|
Latha H S
|
()
|
38
|
CHALLAKERE
|
KN-10-001-017-007/900 (OBALAPURA)
|
1510001017NRG24260720230356398
|
27/07/2023
|
Shashank
|
1510001017WL014163
|
Shashank
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801573
|
|
Shashank
|
()
|
39
|
CHALLAKERE
|
KN-10-001-017-007/904 (OBALAPURA)
|
1510001017NRG24270720230368812
|
27/07/2023
|
Nithin
|
1510001017WL014527
|
Nithin
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801572
|
|
Nithin
|
()
|
40
|
CHALLAKERE
|
KN-10-001-017-007/944 (OBALAPURA)
|
1510001017NRG24260720230360250
|
27/07/2023
|
Guruswamy S
|
1510001017WL014268
|
Guruswamy S
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801578
|
|
Guruswamy S
|
()
|
41
|
CHALLAKERE
|
KN-10-001-017-007/998 (OBALAPURA)
|
1510001017NRG24260720230356407
|
27/07/2023
|
Vijayamma
|
1510001017WL014163
|
Vijayamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837801580
|
|
Vijayamma
|
()
|
42
|
CHALLAKERE
|
KN-10-001-017-008/5 (OBALAPURA)
|
1510001017NRG24270720230368863
|
27/07/2023
|
G.Nagendra
|
1510001017WL014528
|
G.Nagendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801549
|
|
G.Nagendra
|
()
|
43
|
CHALLAKERE
|
KN-10-001-017-008/92 (OBALAPURA)
|
1510001017NRG24270720230368864
|
27/07/2023
|
Susheelamma
|
1510001017WL014528
|
Susheelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837801563
|
|
Susheelamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81212
|
81212
|
|
|
|
|
|
|
|