|
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-10-001-004-002/133
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923042
|
05/02/2024
|
T.P.Jayanna
|
1510001004WL041514
|
T.P.Jayanna
|
00182
|
VYSA0001300
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006954
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-004-002/138
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923045
|
05/02/2024
|
G.S.Veerabhadrappa
|
1510001004WL041514
|
G.S.Veerabhadrappa
|
00182
|
VYSA0001300
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006950
|
|
R VEERENDRA KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHALLAKERE
|
KN-10-001-004-002/92
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923287
|
05/02/2024
|
V.H.Veerabhadrappa
|
1510001004WL041537
|
V.H.Veerabhadrappa
|
00182
|
VYSA0001300
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006952
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-004-002/95
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923289
|
05/02/2024
|
V.Hemanna
|
1510001004WL041537
|
V.Hemanna
|
00182
|
VYSA0001300
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006949
|
|
GUNDAMMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-004-002/109
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923038
|
05/02/2024
|
Pushpamma
|
1510001004WL041514
|
Pushpamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006946
|
|
MRS PUSHPAMMA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-004-002/109
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923037
|
05/02/2024
|
Shekarappa
|
1510001004WL041514
|
Shekarappa
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006948
|
|
SHEKHARAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
CHALLAKERE
|
KN-10-001-004-002/117
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923039
|
05/02/2024
|
Mudlappa
|
1510001004WL041514
|
Mudlappa
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006936
|
|
MUDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHALLAKERE
|
KN-10-001-004-002/130
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923035
|
05/02/2024
|
Nagaraja
|
1510001004WL041513
|
Nagaraja
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006951
|
|
R H NAGARAJAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
CHALLAKERE
|
KN-10-001-004-002/134
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923043
|
05/02/2024
|
Rathnamma
|
1510001004WL041514
|
Rathnamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006947
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
CHALLAKERE
|
KN-10-001-004-002/92
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923286
|
05/02/2024
|
V.H.Veerabhadrappa
|
1510001004WL041537
|
V.H.Veerabhadrappa
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006940
|
|
V H VEERABHADRAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-004-002/117
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923040
|
05/02/2024
|
Thippakka
|
1510001004WL041514
|
Thippakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006937
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHALLAKERE
|
KN-10-001-004-002/131
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923041
|
05/02/2024
|
Durugamma
|
1510001004WL041514
|
Durugamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006953
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-004-002/95
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923290
|
05/02/2024
|
Gayetramma
|
1510001004WL041537
|
Gayetramma
|
00652
|
PKGB0010716
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006945
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-004-002/119
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923034
|
05/02/2024
|
Anjinamma
|
1510001004WL041513
|
Anjinamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006939
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-004-002/119
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923033
|
05/02/2024
|
Thippeswamy
|
1510001004WL041513
|
Thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006941
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-004-002/130
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923036
|
05/02/2024
|
Mruthunjaya
|
1510001004WL041513
|
Mruthunjaya
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006942
|
|
MRUTHYUNJAYA R H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-004-002/138
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923044
|
05/02/2024
|
Ramachandarappa G S
|
1510001004WL041514
|
Ramachandarappa G S
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006943
|
|
RAMACHANDRAPPA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-004-002/89
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923285
|
05/02/2024
|
Savithramma
|
1510001004WL041537
|
Savithramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006938
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-004-002/95
(CHENNAMMANAGATHIHALLI)
|
1510001004NRG24050220240923288
|
05/02/2024
|
Hemanna V
|
1510001004WL041537
|
Hemanna V
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155006944
|
|
HEMANNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|