|
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-10-001-010-004/10
(RENUKAPURA)
|
1510001010NRG24250120240895982
|
26/01/2024
|
GOWRMMA
|
1510001010WL039771
|
GOWRMMA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582714
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHALLAKERE
|
KN-10-001-010-004/451
(RENUKAPURA)
|
1510001010NRG24250120240896009
|
26/01/2024
|
Omkarappa
|
1510001010WL039773
|
Omkarappa
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582688
|
|
OMKARAPPA S/O THAMMANNA
|
BANK OF INDIA(508505)
|
|
3
|
CHALLAKERE
|
KN-10-001-010-004/498
(RENUKAPURA)
|
1510001010NRG24250120240895985
|
26/01/2024
|
VENKATESHA
|
1510001010WL039771
|
VENKATESHA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582686
|
|
VENKATESH T
|
BANK OF INDIA(508505)
|
|
4
|
CHALLAKERE
|
KN-10-001-010-004/545
(RENUKAPURA)
|
1510001010NRG24250120240895988
|
26/01/2024
|
MANJUNATHA E
|
1510001010WL039771
|
MANJUNATHA E
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582690
|
|
MANJUNATHA E S/O SANNA ERANNA
|
BANK OF INDIA(508505)
|
|
5
|
CHALLAKERE
|
KN-10-001-010-004/5975
(RENUKAPURA)
|
1510001010NRG24250120240896077
|
26/01/2024
|
UMAKKA
|
1510001010WL039777
|
UMAKKA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582687
|
|
UMAKKA
|
BANK OF INDIA(508505)
|
|
6
|
CHALLAKERE
|
KN-10-001-010-005/29
(RENUKAPURA)
|
1510001010NRG24250120240896001
|
26/01/2024
|
MACHENDRAPPA H
|
1510001010WL039772
|
MACHENDRAPPA H
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582689
|
|
MACCHENDRAPPA H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-010-004/339
(RENUKAPURA)
|
1510001010NRG24250120240896006
|
26/01/2024
|
T Kavithamma
|
1510001010WL039773
|
T Kavithamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582680
|
|
T KAVITHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-010-005/190
(RENUKAPURA)
|
1510001010NRG24250120240896081
|
26/01/2024
|
S VINODAMMA
|
1510001010WL039777
|
S VINODAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582717
|
|
S VINODAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-010-005/219
(RENUKAPURA)
|
1510001010NRG24250120240895996
|
26/01/2024
|
SUMA
|
1510001010WL039772
|
SUMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582679
|
|
SUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-010-004/250
(RENUKAPURA)
|
1510001010NRG24250120240896003
|
26/01/2024
|
Thammanna
|
1510001010WL039773
|
Thammanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582691
|
|
THAMMANNA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHALLAKERE
|
KN-10-001-010-004/339
(RENUKAPURA)
|
1510001010NRG24250120240896005
|
26/01/2024
|
GOVINDAPPA
|
1510001010WL039773
|
GOVINDAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582693
|
|
G T GOVINDAPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHALLAKERE
|
KN-10-001-010-004/565
(RENUKAPURA)
|
1510001010NRG24250120240896075
|
26/01/2024
|
Sannakka
|
1510001010WL039777
|
Sannakka
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582692
|
|
SANNAKKA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHALLAKERE
|
KN-10-001-010-005/190
(RENUKAPURA)
|
1510001010NRG24250120240896080
|
26/01/2024
|
Dodda Neelappa.R
|
1510001010WL039777
|
Dodda Neelappa.R
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582713
|
|
DODDA NEELAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHALLAKERE
|
KN-10-001-010-005/219
(RENUKAPURA)
|
1510001010NRG24250120240895995
|
26/01/2024
|
THIPPESWAMY
|
1510001010WL039772
|
THIPPESWAMY
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582712
|
|
Mr. K Thippeswamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
CHALLAKERE
|
KN-10-001-010-005/243
(RENUKAPURA)
|
1510001010NRG24250120240895998
|
26/01/2024
|
HONNURSWAMY
|
1510001010WL039772
|
HONNURSWAMY
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582694
|
|
HONNURASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-010-004/250
(RENUKAPURA)
|
1510001010NRG24250120240896002
|
26/01/2024
|
Thippamma
|
1510001010WL039773
|
Thippamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582706
|
|
THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHALLAKERE
|
KN-10-001-010-004/421
(RENUKAPURA)
|
1510001010NRG24250120240896008
|
26/01/2024
|
Sunitha
|
1510001010WL039773
|
Sunitha
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582710
|
|
MS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALLAKERE
|
KN-10-001-010-004/451
(RENUKAPURA)
|
1510001010NRG24250120240896010
|
26/01/2024
|
THIMMAMMA
|
1510001010WL039773
|
THIMMAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582704
|
|
THIMMAMMA
|
BANK OF BARODA(606985)
|
|
19
|
CHALLAKERE
|
KN-10-001-010-004/486
(RENUKAPURA)
|
1510001010NRG24250120240896011
|
26/01/2024
|
Hanumakka
|
1510001010WL039773
|
Hanumakka
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582698
|
|
MS HANUMAKKA Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-010-004/488
(RENUKAPURA)
|
1510001010NRG24250120240895993
|
26/01/2024
|
Venkatesh N
|
1510001010WL039772
|
Venkatesh N
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582709
|
|
MR VENKATESHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALLAKERE
|
KN-10-001-010-004/498
(RENUKAPURA)
|
1510001010NRG24250120240895984
|
26/01/2024
|
N LAKSHMI
|
1510001010WL039771
|
N LAKSHMI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582700
|
|
MS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-010-004/500
(RENUKAPURA)
|
1510001010NRG24250120240895987
|
26/01/2024
|
ERANNA
|
1510001010WL039771
|
ERANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582703
|
|
MRS ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALLAKERE
|
KN-10-001-010-004/500
(RENUKAPURA)
|
1510001010NRG24250120240895986
|
26/01/2024
|
S SHWETHA
|
1510001010WL039771
|
S SHWETHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582702
|
|
MISS S SWETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-010-004/545
(RENUKAPURA)
|
1510001010NRG24250120240895991
|
26/01/2024
|
KUMARA E
|
1510001010WL039771
|
KUMARA E
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582695
|
|
KUMARA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHALLAKERE
|
KN-10-001-010-004/545
(RENUKAPURA)
|
1510001010NRG24250120240895990
|
26/01/2024
|
SHASHI N
|
1510001010WL039771
|
SHASHI N
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582707
|
|
SHASHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHALLAKERE
|
KN-10-001-010-004/594
(RENUKAPURA)
|
1510001010NRG24250120240896076
|
26/01/2024
|
THIPPAMMA
|
1510001010WL039777
|
THIPPAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582711
|
|
MS THIPPAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALLAKERE
|
KN-10-001-010-004/9492
(RENUKAPURA)
|
1510001010NRG24250120240896079
|
26/01/2024
|
SHIVANNA
|
1510001010WL039777
|
SHIVANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582696
|
|
MR SHIVANNA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-010-005/215
(RENUKAPURA)
|
1510001010NRG24250120240896083
|
26/01/2024
|
T Govindappa
|
1510001010WL039777
|
T Govindappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582699
|
|
MRS GOVINDAPPA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-010-005/216
(RENUKAPURA)
|
1510001010NRG24250120240895994
|
26/01/2024
|
ANUSHA C
|
1510001010WL039772
|
ANUSHA C
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582697
|
|
MS ANUSHA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALLAKERE
|
KN-10-001-010-005/243
(RENUKAPURA)
|
1510001010NRG24250120240895997
|
26/01/2024
|
AMBIKA H
|
1510001010WL039772
|
AMBIKA H
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582708
|
|
BOBBAIAHGARI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHALLAKERE
|
KN-10-001-010-005/248
(RENUKAPURA)
|
1510001010NRG24250120240896000
|
26/01/2024
|
BHIMANNA
|
1510001010WL039772
|
BHIMANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582701
|
|
MR BHEEMANNA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-010-005/248
(RENUKAPURA)
|
1510001010NRG24250120240895999
|
26/01/2024
|
GUNDAMMA
|
1510001010WL039772
|
GUNDAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582705
|
|
MISS GUNDAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
33
|
CHALLAKERE
|
KN-10-001-010-004/10
(RENUKAPURA)
|
1510001010NRG24250120240895983
|
26/01/2024
|
RAMANNA
|
1510001010WL039771
|
RAMANNA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582683
|
|
MR RAMANNA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-010-004/324
(RENUKAPURA)
|
1510001010NRG24250120240896004
|
26/01/2024
|
RATHNAMMA
|
1510001010WL039773
|
RATHNAMMA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582681
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHALLAKERE
|
KN-10-001-010-004/421
(RENUKAPURA)
|
1510001010NRG24250120240896007
|
26/01/2024
|
Rajanna
|
1510001010WL039773
|
Rajanna
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582684
|
|
RAJANNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-010-004/488
(RENUKAPURA)
|
1510001010NRG24250120240895992
|
26/01/2024
|
Kaduramma
|
1510001010WL039772
|
Kaduramma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582716
|
|
Mrs. KADURAMMA . W/O VENKATESHA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
37
|
CHALLAKERE
|
KN-10-001-010-004/545
(RENUKAPURA)
|
1510001010NRG24250120240895989
|
26/01/2024
|
BASAVARA E
|
1510001010WL039771
|
BASAVARA E
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582685
|
|
BASAVARAJA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHALLAKERE
|
KN-10-001-010-004/9492
(RENUKAPURA)
|
1510001010NRG24250120240896078
|
26/01/2024
|
SHARDHAMMA
|
1510001010WL039777
|
SHARDHAMMA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582715
|
|
SHARDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-010-005/215
(RENUKAPURA)
|
1510001010NRG24250120240896082
|
26/01/2024
|
Gangamma
|
1510001010WL039777
|
Gangamma
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139582682
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|