|
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-10-001-018-004/933
(BUDNAHATTI)
|
1510001018NRG24220120240887783
|
23/01/2024
|
Rangaswamy
|
1510001018WL039303
|
Rangaswamy
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249813
|
|
RANGASWAMY R
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-018-005/8586
(BUDNAHATTI)
|
1510001018NRG24190120240881784
|
23/01/2024
|
PAPAMMA
|
1510001018WL038882
|
PAPAMMA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249812
|
|
PAPAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-018-004/367
(BUDNAHATTI)
|
1510001018NRG24220120240887800
|
23/01/2024
|
K CHIDANANDA
|
1510001018WL039305
|
K CHIDANANDA
|
00048
|
BKID0001115
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249826
|
|
CHIDANANDA MURTHY K
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-018-005/1057
(BUDNAHATTI)
|
1510001018NRG24190120240881440
|
23/01/2024
|
Thippeswamy
|
1510001018WL038855
|
Thippeswamy
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249827
|
|
THIPPESWAMY C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-018-004/267
(BUDNAHATTI)
|
1510001018NRG24220120240887808
|
23/01/2024
|
ratnamma
|
1510001018WL039306
|
ratnamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249792
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-018-004/494
(BUDNAHATTI)
|
1510001018NRG24220120240887809
|
23/01/2024
|
LAKAMMA
|
1510001018WL039306
|
LAKAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249836
|
|
R LAKKAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-018-004/81099
(BUDNAHATTI)
|
1510001018NRG24220120240887781
|
23/01/2024
|
pathima bi
|
1510001018WL039303
|
pathima bi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249831
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-018-004/9696
(BUDNAHATTI)
|
1510001018NRG24220120240887784
|
23/01/2024
|
SHILPA
|
1510001018WL039303
|
SHILPA
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139249793
|
|
K C SHILPA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-018-005/853
(BUDNAHATTI)
|
1510001018NRG24190120240881782
|
23/01/2024
|
K Gangamma
|
1510001018WL038882
|
K Gangamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249796
|
|
K A GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-018-007/85
(BUDNAHATTI)
|
1510001018NRG24160120240870802
|
23/01/2024
|
SHOBHA
|
1510001018WL038131
|
SHOBHA
|
00078
|
CNRB0000698
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139249830
|
|
S T SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-018-004/7597
(BUDNAHATTI)
|
1510001018NRG24220120240887801
|
23/01/2024
|
pathima
|
1510001018WL039305
|
pathima
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249794
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-018-004/220
(BUDNAHATTI)
|
1510001018NRG24220120240887805
|
23/01/2024
|
GURU SHANTHAMMA
|
1510001018WL039306
|
GURU SHANTHAMMA
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249809
|
|
GURUSHANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-018-004/7949
(BUDNAHATTI)
|
1510001018NRG24220120240887780
|
23/01/2024
|
B R SHRUTHI
|
1510001018WL039303
|
B R SHRUTHI
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249810
|
|
SHRUTHI B R
|
IDBI BANK(607095)
|
|
14
|
CHALLAKERE
|
KN-10-001-018-005/1066
(BUDNAHATTI)
|
1510001018NRG24190120240881775
|
23/01/2024
|
CHITTAMMA
|
1510001018WL038882
|
CHITTAMMA
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249818
|
|
CHITTAMMA
|
IDBI BANK(607095)
|
|
15
|
CHALLAKERE
|
KN-10-001-018-005/704
(BUDNAHATTI)
|
1510001018NRG24190120240881445
|
23/01/2024
|
Boramma
|
1510001018WL038855
|
Boramma
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249817
|
|
BORAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-018-005/5004
(BUDNAHATTI)
|
1510001018NRG24190120240881779
|
23/01/2024
|
Vijaykumar
|
1510001018WL038882
|
Vijaykumar
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249799
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-018-001/12
(BUDNAHATTI)
|
1510001018NRG24190120240881435
|
23/01/2024
|
Thippeswami
|
1510001018WL038855
|
Thippeswami
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249797
|
|
B THIPPESWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
CHALLAKERE
|
KN-10-001-018-001/14
(BUDNAHATTI)
|
1510001018NRG24190120240881436
|
23/01/2024
|
Thippamma
|
1510001018WL038855
|
Thippamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249806
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHALLAKERE
|
KN-10-001-018-001/67
(BUDNAHATTI)
|
1510001018NRG24190120240881438
|
23/01/2024
|
Boramma
|
1510001018WL038855
|
Boramma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249804
|
|
BORAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHALLAKERE
|
KN-10-001-018-001/83
(BUDNAHATTI)
|
1510001018NRG24190120240881439
|
23/01/2024
|
BORAMMA
|
1510001018WL038855
|
BORAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249805
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-018-004/118
(BUDNAHATTI)
|
1510001018NRG24220120240887802
|
23/01/2024
|
ranganna
|
1510001018WL039306
|
ranganna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249808
|
|
RANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHALLAKERE
|
KN-10-001-018-004/2025
(BUDNAHATTI)
|
1510001018NRG24220120240887803
|
23/01/2024
|
GURUMALLESHA
|
1510001018WL039306
|
GURUMALLESHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249807
|
|
GURUMALLESH N
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHALLAKERE
|
KN-10-001-018-004/253
(BUDNAHATTI)
|
1510001018NRG24220120240887806
|
23/01/2024
|
RANGAMMA
|
1510001018WL039306
|
RANGAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249837
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-018-004/270
(BUDNAHATTI)
|
1510001018NRG24220120240887798
|
23/01/2024
|
Asha
|
1510001018WL039305
|
Asha
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249825
|
|
ASHA S D/O SANNA RANGAPPA
|
BANK OF INDIA(508505)
|
|
25
|
CHALLAKERE
|
KN-10-001-018-004/8681
(BUDNAHATTI)
|
1510001018NRG24220120240887782
|
23/01/2024
|
Thippeswamy
|
1510001018WL039303
|
Thippeswamy
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249823
|
|
MR THIPPESWAMY R
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALLAKERE
|
KN-10-001-018-005/1057
(BUDNAHATTI)
|
1510001018NRG24190120240881441
|
23/01/2024
|
PAVITRA
|
1510001018WL038855
|
PAVITRA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249821
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHALLAKERE
|
KN-10-001-018-005/1122
(BUDNAHATTI)
|
1510001018NRG24190120240881776
|
23/01/2024
|
Mayamma
|
1510001018WL038882
|
Mayamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249835
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
CHALLAKERE
|
KN-10-001-018-005/394
(BUDNAHATTI)
|
1510001018NRG24190120240881442
|
23/01/2024
|
Rajanna
|
1510001018WL038855
|
Rajanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249800
|
|
RAJANNA C
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHALLAKERE
|
KN-10-001-018-005/472
(BUDNAHATTI)
|
1510001018NRG24190120240881778
|
23/01/2024
|
Bangaraiah
|
1510001018WL038882
|
Bangaraiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249801
|
|
BANGARAIAH B
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-018-005/601
(BUDNAHATTI)
|
1510001018NRG24190120240881443
|
23/01/2024
|
Ramesh
|
1510001018WL038855
|
Ramesh
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249822
|
|
RAMESH G
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHALLAKERE
|
KN-10-001-018-005/704
(BUDNAHATTI)
|
1510001018NRG24190120240881444
|
23/01/2024
|
Guruswamy
|
1510001018WL038855
|
Guruswamy
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249803
|
|
K.GURUMURTHY
|
FEDERAL BANK(607165)
|
|
32
|
CHALLAKERE
|
KN-10-001-018-005/824
(BUDNAHATTI)
|
1510001018NRG24210120240885336
|
23/01/2024
|
PAPAMMA
|
1510001018WL039129
|
PAPAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Rejected
|
25/03/2024
|
|
2139249819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHALLAKERE
|
KN-10-001-018-005/853
(BUDNAHATTI)
|
1510001018NRG24190120240881783
|
23/01/2024
|
Anil Kumar B C
|
1510001018WL038882
|
Anil Kumar B C
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249798
|
|
ANIL KUMAR B C
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHALLAKERE
|
KN-10-001-018-005/890
(BUDNAHATTI)
|
1510001018NRG24190120240881446
|
23/01/2024
|
Sardar
|
1510001018WL038855
|
Sardar
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249824
|
|
SARDARA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHALLAKERE
|
KN-10-001-018-005/908
(BUDNAHATTI)
|
1510001018NRG24210120240885337
|
23/01/2024
|
MANJAIAH
|
1510001018WL039129
|
MANJAIAH
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249802
|
|
MANJANNA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHALLAKERE
|
KN-10-001-018-011/91
(BUDNAHATTI)
|
1510001018NRG24160120240870803
|
23/01/2024
|
LAkshmi bai
|
1510001018WL038131
|
LAkshmi bai
|
00225
|
KARB0000167
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139249820
|
|
LAKSHMIBAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
37
|
CHALLAKERE
|
KN-10-001-018-005/290
(BUDNAHATTI)
|
1510001018NRG24190120240881777
|
23/01/2024
|
Naresh
|
1510001018WL038882
|
Naresh
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249811
|
|
MR NARESHA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALLAKERE
|
KN-10-001-018-005/793
(BUDNAHATTI)
|
1510001018NRG24190120240881780
|
23/01/2024
|
ARUNKUMARAI
|
1510001018WL038882
|
ARUNKUMARAI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249834
|
|
MRS ARUNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
39
|
CHALLAKERE
|
KN-10-001-018-004/267
(BUDNAHATTI)
|
1510001018NRG24220120240887807
|
23/01/2024
|
jayanna
|
1510001018WL039306
|
jayanna
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249814
|
|
MR JAYANNA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALLAKERE
|
KN-10-001-018-004/494
(BUDNAHATTI)
|
1510001018NRG24220120240887810
|
23/01/2024
|
T Ramesh
|
1510001018WL039306
|
T Ramesh
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249832
|
|
MR RAMESHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALLAKERE
|
KN-10-001-018-004/495
(BUDNAHATTI)
|
1510001018NRG24220120240887811
|
23/01/2024
|
Rudrappa
|
1510001018WL039306
|
Rudrappa
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249815
|
|
MR RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHALLAKERE
|
KN-10-001-018-005/824
(BUDNAHATTI)
|
1510001018NRG24210120240885335
|
23/01/2024
|
Manjunatha
|
1510001018WL039129
|
Manjunatha
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249816
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHALLAKERE
|
KN-10-001-018-005/844
(BUDNAHATTI)
|
1510001018NRG24190120240881781
|
23/01/2024
|
Mahanthesha
|
1510001018WL038882
|
Mahanthesha
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249833
|
|
MAHANTHESHA B M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
44
|
CHALLAKERE
|
KN-10-001-018-001/64
(BUDNAHATTI)
|
1510001018NRG24190120240881437
|
23/01/2024
|
Lathamma
|
1510001018WL038855
|
Lathamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249829
|
|
P LATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
45
|
CHALLAKERE
|
KN-10-001-018-004/2025
(BUDNAHATTI)
|
1510001018NRG24220120240887804
|
23/01/2024
|
ASHA
|
1510001018WL039306
|
ASHA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139249795
|
|
C ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-018-004/33806
(BUDNAHATTI)
|
1510001018NRG24220120240887799
|
23/01/2024
|
thippesh R
|
1510001018WL039305
|
thippesh R
|
00652
|
PKGB0010598
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139249828
|
|
THIPPESH R SO SANNARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80896
|
80896
|
|
|
|
|
|
|
|