|
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-10-001-010-002/524
(RENUKAPURA)
|
1510001010NRG24120220240941261
|
12/02/2024
|
K G SURESHA
|
1510001010WL042731
|
K G SURESHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016628
|
|
SURESH K G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-010-002/432
(RENUKAPURA)
|
1510001010NRG24120220240941258
|
12/02/2024
|
MANJAMMA
|
1510001010WL042731
|
MANJAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016620
|
|
MRS MANJAMMA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-010-002/432
(RENUKAPURA)
|
1510001010NRG24120220240941259
|
12/02/2024
|
Thippeshwamy
|
1510001010WL042731
|
Thippeshwamy
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016621
|
|
MRS THIPPESWAMY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-010-002/520
(RENUKAPURA)
|
1510001010NRG24120220240941264
|
12/02/2024
|
CHAMANTHI
|
1510001010WL042732
|
CHAMANTHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016622
|
|
MS CHAMANTHI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-010-002/524
(RENUKAPURA)
|
1510001010NRG24120220240941260
|
12/02/2024
|
D O SARASWATHI
|
1510001010WL042731
|
D O SARASWATHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016626
|
|
MS SARASWATHI O
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-010-002/528
(RENUKAPURA)
|
1510001010NRG24120220240941263
|
12/02/2024
|
K G OBAHIA
|
1510001010WL042731
|
K G OBAHIA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2755016625
|
|
MR OBAIAH KG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-010-002/528
(RENUKAPURA)
|
1510001010NRG24120220240941265
|
12/02/2024
|
OBAKKA
|
1510001010WL042732
|
OBAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016623
|
|
MS OBAKKA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-010-002/528
(RENUKAPURA)
|
1510001010NRG24120220240941262
|
12/02/2024
|
T NALINAKSHI
|
1510001010WL042731
|
T NALINAKSHI
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755016624
|
|
MS NALINAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-010-002/552
(RENUKAPURA)
|
1510001010NRG24120220240941266
|
12/02/2024
|
Shivamma
|
1510001010WL042732
|
Shivamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755016627
|
|
SHIVAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-010-002/78528
(RENUKAPURA)
|
1510001010NRG24120220240941268
|
12/02/2024
|
C SUJATHA
|
1510001010WL042732
|
C SUJATHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016632
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-010-002/78528
(RENUKAPURA)
|
1510001010NRG24120220240941267
|
12/02/2024
|
RAMANJANEYYA
|
1510001010WL042732
|
RAMANJANEYYA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016631
|
|
MRS RAMANJINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-010-002/422
(RENUKAPURA)
|
1510001010NRG24120220240941257
|
12/02/2024
|
K G Palaiah
|
1510001010WL042731
|
K G Palaiah
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755016630
|
|
MR PALAIAH KG
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-010-002/93
(RENUKAPURA)
|
1510001010NRG24120220240941270
|
12/02/2024
|
Nagaveni
|
1510001010WL042732
|
Nagaveni
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755016629
|
|
NAGAVENI WO OBANNA RO K G HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-010-002/93
(RENUKAPURA)
|
1510001010NRG24120220240941269
|
12/02/2024
|
OBANNA
|
1510001010WL042732
|
OBANNA
|
00652
|
PKGB0010566
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755016619
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|