|
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-10-001-039-003/296
(GOPANAHALLI)
|
1510001039NRG24160120240873326
|
16/01/2024
|
Nagalingappa
|
1510001039WL038310
|
Nagalingappa
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112028
|
|
NAGALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-039-003/2
(GOPANAHALLI)
|
1510001039NRG24160120240873322
|
16/01/2024
|
durugesha
|
1510001039WL038310
|
durugesha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112021
|
|
PAPAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-039-003/2
(GOPANAHALLI)
|
1510001039NRG24160120240873323
|
16/01/2024
|
durugappa
|
1510001039WL038310
|
durugappa
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112026
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-039-003/918
(GOPANAHALLI)
|
1510001039NRG24160120240873335
|
16/01/2024
|
Rangamma
|
1510001039WL038310
|
Rangamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112020
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-039-003/217
(GOPANAHALLI)
|
1510001039NRG24160120240873324
|
16/01/2024
|
THIPPAIAH
|
1510001039WL038310
|
THIPPAIAH
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112027
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-039-003/129
(GOPANAHALLI)
|
1510001039NRG24160120240873320
|
16/01/2024
|
Lakshmakka
|
1510001039WL038310
|
Lakshmakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112024
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-039-003/129
(GOPANAHALLI)
|
1510001039NRG24160120240873319
|
16/01/2024
|
thimmanna
|
1510001039WL038310
|
thimmanna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112018
|
|
THIMMANNA SO DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-039-003/190
(GOPANAHALLI)
|
1510001039NRG24160120240873321
|
16/01/2024
|
rangappa
|
1510001039WL038310
|
rangappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112025
|
|
RANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-039-003/10
(GOPANAHALLI)
|
1510001039NRG24160120240873316
|
16/01/2024
|
Jayamma
|
1510001039WL038310
|
Jayamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112022
|
|
JAYAMMA WO HULIKUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-039-003/217
(GOPANAHALLI)
|
1510001039NRG24160120240873325
|
16/01/2024
|
Marakka
|
1510001039WL038310
|
Marakka
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112023
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-039-003/934
(GOPANAHALLI)
|
1510001039NRG24160120240873336
|
16/01/2024
|
Eramma
|
1510001039WL038310
|
Eramma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899112019
|
|
ERAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
Bank of India
|
BKID0001115
|
CHALLAKERE
|
1896
|
|
2
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
Canara Bank
|
CNRB0000698
|
CHALLAKERE
|
1896
|
|
3
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
Canara Bank
|
CNRB0004392
|
DEVARAMARIKUNTE
|
1896
|
|
4
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
State Bank of India
|
SBIN0011264
|
CHALLAKERE
|
1896
|
|
5
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
Pragathi Gramin Bank
|
CNRB000PGB1
|
Sanikere
|
1896
|
|
6
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
Pragathi Krishna Gramin Bank
|
PKGB0010568
|
CHALLAKERE
|
5688
|
|
7
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697907
|
Pragathi Krishna Gramin Bank
|
PKGB0010800
|
Sannikere
|
5688
|