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-10-001-011-001/458 (DODDAULLARTHI)
|
1510001040NRG24150720230302995
|
15/07/2023
|
Yashodha
|
1510001040WL012227
|
Yashodha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642455
|
|
Yashodha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-008-002/110 (JAJURU)
|
1510001040NRG24150720230303204
|
15/07/2023
|
Jyothi G S
|
1510001040WL012248
|
Jyothi G S
|
00078
|
CNRB0011006
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642454
|
|
Jyothi G S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-008-002/220 (JAJURU)
|
1510001040NRG24150720230303240
|
15/07/2023
|
Priyanka
|
1510001040WL012252
|
Priyanka
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642478
|
|
Priyanka
|
()
|
4
|
CHALLAKERE
|
KN-10-001-011-001/1113 (DODDAULLARTHI)
|
1510001040NRG24150720230303300
|
15/07/2023
|
Jyothi P
|
1510001040WL012258
|
Jyothi P
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642453
|
|
Jyothi P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-008-002/1089 (JAJURU)
|
1510001040NRG24150720230303043
|
15/07/2023
|
Kamalamma P K
|
1510001040WL012232
|
Kamalamma P K
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642451
|
|
Kamalamma P K
|
()
|
6
|
CHALLAKERE
|
KN-10-001-011-001/118 (DODDAULLARTHI)
|
1510001040NRG24150720230303141
|
15/07/2023
|
T O Rangaswamy
|
1510001040WL012242
|
T O Rangaswamy
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642477
|
|
T O Rangaswamy
|
()
|
7
|
CHALLAKERE
|
KN-10-001-011-001/1201 (DODDAULLARTHI)
|
1510001040NRG24150720230303278
|
15/07/2023
|
Varalakshmi
|
1510001040WL012256
|
Varalakshmi
|
00168
|
ICIC0003106
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642452
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-011-001/1085 (DODDAULLARTHI)
|
1510001040NRG24150720230303369
|
15/07/2023
|
Kanigala Obajja
|
1510001040WL012266
|
Kanigala Obajja
|
00177
|
IOBA0002856
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642476
|
|
Kanigala Obajja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-011-001/85 (DODDAULLARTHI)
|
1510001040NRG24150720230303134
|
15/07/2023
|
Thimmanna
|
1510001040WL012240
|
Thimmanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642450
|
|
Thimmanna
|
()
|
10
|
CHALLAKERE
|
KN-10-001-030-001/266 (MYLANAHALLI)
|
1510001040NRG24150720230303195
|
15/07/2023
|
Jayamma
|
1510001040WL012247
|
Jayamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642449
|
|
Jayamma
|
()
|
11
|
CHALLAKERE
|
KN-10-001-030-001/30 (MYLANAHALLI)
|
1510001040NRG24150720230303096
|
15/07/2023
|
Yallamma
|
1510001040WL012237
|
Yallamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642475
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-030-001/255 (MYLANAHALLI)
|
1510001040NRG24150720230303251
|
15/07/2023
|
Jayamma
|
1510001040WL012253
|
Jayamma
|
00415
|
SBIN0019164
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642467
|
|
MS JAYAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-030-001/23 (MYLANAHALLI)
|
1510001040NRG24150720230303351
|
15/07/2023
|
Gopala
|
1510001040WL012264
|
Gopala
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4834642456
|
No Such Account
|
|
|
14
|
CHALLAKERE
|
KN-10-001-030-001/34 (MYLANAHALLI)
|
1510001040NRG24150720230303100
|
15/07/2023
|
Thippeswamy
|
1510001040WL012237
|
Thippeswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4834642458
|
No Such Account
|
|
|
15
|
CHALLAKERE
|
KN-10-001-040-001/2142 (DODDAULLARTHI)
|
1510001040NRG24150720230302998
|
15/07/2023
|
UMADEVI
|
1510001040WL012227
|
UMADEVI
|
00522
|
CNRB000PGB1
|
948
|
948
|
Rejected
|
25/08/2023
|
|
4834642457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-008-002/1036 (JAJURU)
|
1510001040NRG24150720230303211
|
15/07/2023
|
Mudalagiriyappa
|
1510001040WL012249
|
Mudalagiriyappa
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642461
|
|
Mudalagiriyappa
|
()
|
17
|
CHALLAKERE
|
KN-10-001-008-002/1125 (JAJURU)
|
1510001040NRG24150720230303361
|
15/07/2023
|
Ajjanna
|
1510001040WL012265
|
Ajjanna
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642489
|
|
Ajjanna
|
()
|
18
|
CHALLAKERE
|
KN-10-001-008-002/1125 (JAJURU)
|
1510001040NRG24150720230303360
|
15/07/2023
|
Omkaramma
|
1510001040WL012265
|
Omkaramma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642488
|
|
Omkaramma
|
()
|
19
|
CHALLAKERE
|
KN-10-001-008-002/17 (JAJURU)
|
1510001040NRG24150720230303091
|
15/07/2023
|
Halli Thimmanna
|
1510001040WL012236
|
Halli Thimmanna
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642468
|
|
Halli Thimmanna
|
()
|
20
|
CHALLAKERE
|
KN-10-001-008-002/94 (JAJURU)
|
1510001040NRG24150720230303188
|
15/07/2023
|
Ramakrishnappa
|
1510001040WL012246
|
Ramakrishnappa
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642494
|
|
Ramakrishnappa
|
()
|
21
|
CHALLAKERE
|
KN-10-001-008-002/98229 (JAJURU)
|
1510001040NRG24150720230303068
|
15/07/2023
|
Ramesha
|
1510001040WL012234
|
Ramesha
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642463
|
|
Ramesha
|
()
|
22
|
CHALLAKERE
|
KN-10-001-011-001/1085 (DODDAULLARTHI)
|
1510001040NRG24150720230303371
|
15/07/2023
|
K O Bhuthanna
|
1510001040WL012266
|
K O Bhuthanna
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642470
|
|
K O Bhuthanna
|
()
|
23
|
CHALLAKERE
|
KN-10-001-011-001/1085 (DODDAULLARTHI)
|
1510001040NRG24150720230303372
|
15/07/2023
|
Rekhalakshmi
|
1510001040WL012266
|
Rekhalakshmi
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642462
|
|
Rekhalakshmi
|
()
|
24
|
CHALLAKERE
|
KN-10-001-011-001/254 (DODDAULLARTHI)
|
1510001040NRG24150720230302993
|
15/07/2023
|
Basamma
|
1510001040WL012227
|
Basamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642469
|
|
Basamma
|
()
|
25
|
CHALLAKERE
|
KN-10-001-011-001/254 (DODDAULLARTHI)
|
1510001040NRG24150720230302992
|
15/07/2023
|
BASAVARAJAPPA
|
1510001040WL012227
|
BASAVARAJAPPA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642474
|
|
BASAVARAJAPPA
|
()
|
26
|
CHALLAKERE
|
KN-10-001-011-001/320 (DODDAULLARTHI)
|
1510001040NRG24150720230303295
|
15/07/2023
|
MANJULA
|
1510001040WL012257
|
MANJULA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642495
|
|
MANJULA
|
()
|
27
|
CHALLAKERE
|
KN-10-001-011-001/372 (DODDAULLARTHI)
|
1510001040NRG24150720230302978
|
15/07/2023
|
GOPALAPPA
|
1510001040WL012225
|
GOPALAPPA
|
00652
|
PKGB0010598
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834642496
|
|
GOPALAPPA
|
()
|
28
|
CHALLAKERE
|
KN-10-001-011-001/377 (DODDAULLARTHI)
|
1510001040NRG24150720230303129
|
15/07/2023
|
Megha
|
1510001040WL012240
|
Megha
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642466
|
|
Megha
|
()
|
29
|
CHALLAKERE
|
KN-10-001-011-001/393 (DODDAULLARTHI)
|
1510001040NRG24150720230303130
|
15/07/2023
|
MANJUNATHA
|
1510001040WL012240
|
MANJUNATHA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642471
|
|
MANJUNATHA
|
()
|
30
|
CHALLAKERE
|
KN-10-001-011-001/445 (DODDAULLARTHI)
|
1510001040NRG24150720230303131
|
15/07/2023
|
REDDAPPA
|
1510001040WL012240
|
REDDAPPA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642446
|
|
REDDAPPA
|
()
|
31
|
CHALLAKERE
|
KN-10-001-011-001/526 (DODDAULLARTHI)
|
1510001040NRG24150720230303133
|
15/07/2023
|
HEMANTHARAJA S
|
1510001040WL012240
|
HEMANTHARAJA S
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642472
|
|
HEMANTHARAJA S
|
()
|
32
|
CHALLAKERE
|
KN-10-001-030-001/1184 (MYLANAHALLI)
|
1510001040NRG24150720230303331
|
15/07/2023
|
Veeresh
|
1510001040WL012261
|
Veeresh
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642492
|
|
Veeresh
|
()
|
33
|
CHALLAKERE
|
KN-10-001-030-001/149 (MYLANAHALLI)
|
1510001040NRG24150720230303121
|
15/07/2023
|
SHRINIVAS
|
1510001040WL012239
|
SHRINIVAS
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642447
|
|
SHRINIVAS
|
()
|
34
|
CHALLAKERE
|
KN-10-001-030-001/151 (MYLANAHALLI)
|
1510001040NRG24150720230303108
|
15/07/2023
|
Obaiah
|
1510001040WL012238
|
Obaiah
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642493
|
|
Obaiah
|
()
|
35
|
CHALLAKERE
|
KN-10-001-030-001/176 (MYLANAHALLI)
|
1510001040NRG24150720230303110
|
15/07/2023
|
RUDRAPPA
|
1510001040WL012238
|
RUDRAPPA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642473
|
|
RUDRAPPA
|
()
|
36
|
CHALLAKERE
|
KN-10-001-030-001/181 (MYLANAHALLI)
|
1510001040NRG24150720230303332
|
15/07/2023
|
thippamma
|
1510001040WL012261
|
thippamma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642460
|
|
thippamma
|
()
|
37
|
CHALLAKERE
|
KN-10-001-030-001/252 (MYLANAHALLI)
|
1510001040NRG24150720230303248
|
15/07/2023
|
Shanthaveeramma
|
1510001040WL012253
|
Shanthaveeramma
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642490
|
|
Shanthaveeramma
|
()
|
38
|
CHALLAKERE
|
KN-10-001-030-001/257 (MYLANAHALLI)
|
1510001040NRG24150720230303353
|
15/07/2023
|
THIPPAKKA
|
1510001040WL012264
|
THIPPAKKA
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642464
|
|
THIPPAKKA
|
()
|
39
|
CHALLAKERE
|
KN-10-001-030-001/280 (MYLANAHALLI)
|
1510001040NRG24150720230303354
|
15/07/2023
|
Suresha
|
1510001040WL012264
|
Suresha
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642465
|
|
Suresha
|
()
|
40
|
CHALLAKERE
|
KN-10-001-030-001/284 (MYLANAHALLI)
|
1510001040NRG24150720230303256
|
15/07/2023
|
Husen Bee
|
1510001040WL012253
|
Husen Bee
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642448
|
|
Husen Bee
|
()
|
41
|
CHALLAKERE
|
KN-10-001-030-001/284 (MYLANAHALLI)
|
1510001040NRG24150720230303257
|
15/07/2023
|
Sulthan Bee
|
1510001040WL012253
|
Sulthan Bee
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642491
|
|
Sulthan Bee
|
()
|
42
|
CHALLAKERE
|
KN-10-001-030-001/314 (MYLANAHALLI)
|
1510001040NRG24150720230303355
|
15/07/2023
|
G.Channakeshava
|
1510001040WL012264
|
G.Channakeshava
|
00652
|
PKGB0010598
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642459
|
|
G.Channakeshava
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
43
|
CHALLAKERE
|
KN-10-001-008-002/122 (JAJURU)
|
1510001040NRG24150720230303215
|
15/07/2023
|
P K Sinappa
|
1510001040WL012249
|
P K Sinappa
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642484
|
|
P K Sinappa
|
()
|
44
|
CHALLAKERE
|
KN-10-001-008-002/155 (JAJURU)
|
1510001040NRG24150720230303047
|
15/07/2023
|
Jayamma
|
1510001040WL012232
|
Jayamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642482
|
|
Jayamma
|
()
|
45
|
CHALLAKERE
|
KN-10-001-008-002/17 (JAJURU)
|
1510001040NRG24150720230303090
|
15/07/2023
|
THIMMAIAH
|
1510001040WL012236
|
THIMMAIAH
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642486
|
|
THIMMAIAH
|
()
|
46
|
CHALLAKERE
|
KN-10-001-008-002/202 (JAJURU)
|
1510001040NRG24150720230303073
|
15/07/2023
|
SIRIYAMMA
|
1510001040WL012235
|
SIRIYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642480
|
|
SIRIYAMMA
|
()
|
47
|
CHALLAKERE
|
KN-10-001-008-002/77 (JAJURU)
|
1510001040NRG24150720230303078
|
15/07/2023
|
Kaduramma
|
1510001040WL012235
|
Kaduramma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642487
|
|
Kaduramma
|
()
|
48
|
CHALLAKERE
|
KN-10-001-008-002/92 (JAJURU)
|
1510001040NRG24150720230303067
|
15/07/2023
|
Mahantesha
|
1510001040WL012234
|
Mahantesha
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642485
|
|
Mahantesha
|
()
|
49
|
CHALLAKERE
|
KN-10-001-008-002/98229 (JAJURU)
|
1510001040NRG24150720230303069
|
15/07/2023
|
Kalyanamma
|
1510001040WL012234
|
Kalyanamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642483
|
|
Kalyanamma
|
()
|
50
|
CHALLAKERE
|
KN-10-001-008-002/98290 (JAJURU)
|
1510001040NRG24150720230303080
|
15/07/2023
|
VIJAYAMMA
|
1510001040WL012235
|
VIJAYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642481
|
|
VIJAYAMMA
|
()
|
51
|
CHALLAKERE
|
KN-10-001-011-001/378 (DODDAULLARTHI)
|
1510001040NRG24150720230302957
|
15/07/2023
|
Parvathi
|
1510001040WL012224
|
Parvathi
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834642479
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|