|
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-10-001-013-003/3119
(DODDERI)
|
1510001013NRG24150320241032962
|
15/03/2024
|
NARASIMHAMURTHY
|
1510001013WL048808
|
NARASIMHAMURTHY
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113773
|
|
NARASIMHA MURTHY S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-013-003/1463
(DODDERI)
|
1510001013NRG24150320241032964
|
15/03/2024
|
NARASAMMA
|
1510001013WL048809
|
NARASAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113788
|
|
NARASAMMA W O OBANNA
|
BANK OF BARODA(606985)
|
|
3
|
CHALLAKERE
|
KN-10-001-013-003/1463
(DODDERI)
|
1510001013NRG24150320241032963
|
15/03/2024
|
OBANNA
|
1510001013WL048809
|
OBANNA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113787
|
|
OBANNA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-003/1482
(DODDERI)
|
1510001013NRG24150320241032953
|
15/03/2024
|
MAHENDRA
|
1510001013WL048808
|
MAHENDRA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113789
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-013-003/1482
(DODDERI)
|
1510001013NRG24150320241032954
|
15/03/2024
|
SRHUTHI
|
1510001013WL048808
|
SRHUTHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113790
|
|
SHRUTHI K
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-003/235
(DODDERI)
|
1510001013NRG24150320241032956
|
15/03/2024
|
HONURASWAMY
|
1510001013WL048808
|
HONURASWAMY
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113783
|
|
HONNURASWAMY
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-003/3065
(DODDERI)
|
1510001013NRG24150320241032952
|
15/03/2024
|
Siddamma
|
1510001013WL048807
|
Siddamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113784
|
|
SHRAVANI V M G M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-013-003/3131
(DODDERI)
|
1510001013NRG24150320241032972
|
15/03/2024
|
DORESWAMY
|
1510001013WL048809
|
DORESWAMY
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113785
|
|
DORESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-013-003/3000
(DODDERI)
|
1510001013NRG24150320241032949
|
15/03/2024
|
Gowramma
|
1510001013WL048807
|
Gowramma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113771
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHALLAKERE
|
KN-10-001-013-003/3000
(DODDERI)
|
1510001013NRG24150320241032958
|
15/03/2024
|
NARASIMHAPPA
|
1510001013WL048808
|
NARASIMHAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113772
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-013-003/10
(DODDERI)
|
1510001013NRG24150320241032945
|
15/03/2024
|
ANUSUYAMMA
|
1510001013WL048807
|
ANUSUYAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113786
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHALLAKERE
|
KN-10-001-013-003/10
(DODDERI)
|
1510001013NRG24150320241032946
|
15/03/2024
|
SIDDESH
|
1510001013WL048807
|
SIDDESH
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113768
|
|
SIDDESHA B B
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-013-003/169
(DODDERI)
|
1510001013NRG24150320241032955
|
15/03/2024
|
MARAKKA
|
1510001013WL048808
|
MARAKKA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113777
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-003/17
(DODDERI)
|
1510001013NRG24150320241032947
|
15/03/2024
|
SAKSHAPPA
|
1510001013WL048807
|
SAKSHAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113764
|
|
SAKSHAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-003/21
(DODDERI)
|
1510001013NRG24150320241032948
|
15/03/2024
|
MAHALAKSHMI
|
1510001013WL048807
|
MAHALAKSHMI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113782
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-003/247
(DODDERI)
|
1510001013NRG24150320241032965
|
15/03/2024
|
rangamma
|
1510001013WL048809
|
rangamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113780
|
|
RANGAMMA LTM A C
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-013-003/247
(DODDERI)
|
1510001013NRG24150320241032966
|
15/03/2024
|
THIPPESWAMY
|
1510001013WL048809
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113775
|
|
1 THIPPESWAMY LTM A C
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-013-003/260
(DODDERI)
|
1510001013NRG24150320241032967
|
15/03/2024
|
BEEMAPPA
|
1510001013WL048809
|
BEEMAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113781
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-013-003/2999
(DODDERI)
|
1510001013NRG24150320241032957
|
15/03/2024
|
SAROJAMMA
|
1510001013WL048808
|
SAROJAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113766
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-013-003/3001
(DODDERI)
|
1510001013NRG24150320241032959
|
15/03/2024
|
Lakshmidevi
|
1510001013WL048808
|
Lakshmidevi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113765
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-013-003/3002
(DODDERI)
|
1510001013NRG24150320241032950
|
15/03/2024
|
ANJINAMMA
|
1510001013WL048807
|
ANJINAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113778
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-013-003/3003
(DODDERI)
|
1510001013NRG24150320241032960
|
15/03/2024
|
LAKSHMIDEVI
|
1510001013WL048808
|
LAKSHMIDEVI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113769
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-013-003/3003
(DODDERI)
|
1510001013NRG24150320241032951
|
15/03/2024
|
THIPPESWAMY
|
1510001013WL048807
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113770
|
|
THIPPESWAMY B
|
IDBI BANK(607095)
|
|
24
|
CHALLAKERE
|
KN-10-001-013-003/3007
(DODDERI)
|
1510001013NRG24150320241032968
|
15/03/2024
|
Shruthi
|
1510001013WL048809
|
Shruthi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113774
|
|
SRUTHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-013-003/3104
(DODDERI)
|
1510001013NRG24150320241032969
|
15/03/2024
|
Raghavendramma
|
1510001013WL048809
|
Raghavendramma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113763
|
|
RAGHAVENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-013-003/3104
(DODDERI)
|
1510001013NRG24150320241032970
|
15/03/2024
|
Rajappa
|
1510001013WL048809
|
Rajappa
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113776
|
|
B RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-013-003/3105
(DODDERI)
|
1510001013NRG24150320241032971
|
15/03/2024
|
Yashodamma
|
1510001013WL048809
|
Yashodamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113779
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-013-003/3119
(DODDERI)
|
1510001013NRG24150320241032961
|
15/03/2024
|
JAYALAKSHMI S
|
1510001013WL048808
|
JAYALAKSHMI S
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158113767
|
|
UPPARA JAYALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|