|
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-10-001-039-001/345
(GOPANAHALLI)
|
1510001039NRG24160120240873232
|
16/01/2024
|
Sannademanna
|
1510001039WL038305
|
Sannademanna
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129218
|
|
SANNADYAMANNA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-039-001/424
(GOPANAHALLI)
|
1510001039NRG24160120240873222
|
16/01/2024
|
Jayadevappa
|
1510001039WL038304
|
Jayadevappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129211
|
|
JAYADEEVAPPA G T
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-039-001/424
(GOPANAHALLI)
|
1510001039NRG24160120240873223
|
16/01/2024
|
Shakunthalamma
|
1510001039WL038304
|
Shakunthalamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129212
|
|
SHAKUNTALA G
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-039-001/519
(GOPANAHALLI)
|
1510001039NRG24160120240873225
|
16/01/2024
|
prakasha
|
1510001039WL038304
|
prakasha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129215
|
|
PRAKASH G N S O NAGENDRAPPA G
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-039-001/620
(GOPANAHALLI)
|
1510001039NRG24160120240873226
|
16/01/2024
|
Govindappa
|
1510001039WL038304
|
Govindappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129217
|
|
J GOVINDAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-039-001/622
(GOPANAHALLI)
|
1510001039NRG24160120240873227
|
16/01/2024
|
Lakshmakka
|
1510001039WL038304
|
Lakshmakka
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129213
|
|
LAKSHMAKKA W O DURUGESHA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-039-001/627
(GOPANAHALLI)
|
1510001039NRG24160120240873229
|
16/01/2024
|
Boraiah
|
1510001039WL038304
|
Boraiah
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129216
|
|
BORAIAH
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-039-001/627
(GOPANAHALLI)
|
1510001039NRG24160120240873228
|
16/01/2024
|
Chennappa
|
1510001039WL038304
|
Chennappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129214
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-039-001/631
(GOPANAHALLI)
|
1510001039NRG24160120240873235
|
16/01/2024
|
Palamma
|
1510001039WL038305
|
Palamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129219
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-039-001/660
(GOPANAHALLI)
|
1510001039NRG24160120240873236
|
16/01/2024
|
Prabhulinganna T
|
1510001039WL038305
|
Prabhulinganna T
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129226
|
|
PRABHULINGANNA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-039-001/519
(GOPANAHALLI)
|
1510001039NRG24160120240873224
|
16/01/2024
|
lalitha
|
1510001039WL038304
|
lalitha
|
00152
|
HDFC0002340
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129225
|
|
LALITHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-039-001/362
(GOPANAHALLI)
|
1510001039NRG24160120240873234
|
16/01/2024
|
Demanna
|
1510001039WL038305
|
Demanna
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129224
|
|
DEMANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-039-001/84
(GOPANAHALLI)
|
1510001039NRG24160120240873237
|
16/01/2024
|
Lakshmi
|
1510001039WL038305
|
Lakshmi
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129223
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-039-001/200
(GOPANAHALLI)
|
1510001039NRG24160120240873230
|
16/01/2024
|
palakka
|
1510001039WL038305
|
palakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129220
|
|
PALAKKA W O NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-039-001/330
(GOPANAHALLI)
|
1510001039NRG24160120240873231
|
16/01/2024
|
Sharanappa
|
1510001039WL038305
|
Sharanappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129221
|
|
MR SHARANAPPA S/O KARE NAGAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-039-001/362
(GOPANAHALLI)
|
1510001039NRG24160120240873233
|
16/01/2024
|
Durugamma
|
1510001039WL038305
|
Durugamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899129222
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
Canara Bank
|
CNRB0000698
|
CHALLAKERE
|
17064
|
|
2
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
Canara Bank
|
CNRB0006168
|
CHALLAKERE TYAGARAJANAGARA
|
1896
|
|
3
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
HDFC Bank
|
HDFC0002340
|
CHALLAKERE
|
1896
|
|
4
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
IDBI Bank
|
IBKL0001937
|
Challakere
|
1896
|
|
5
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
KARNATAKA BANK
|
KARB0000167
|
CHALLAKERE
|
1896
|
|
6
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
Pragathi Krishna Gramin Bank
|
PKGB0010568
|
CHALLAKERE
|
3792
|
|
7
|
CHALLAKERE
|
KN1510001039_160124APB_FTO_697931
|
Pragathi Krishna Gramin Bank
|
PKGB0010800
|
Sannikere
|
1896
|