|
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-10-001-037-009/1061
(GOWRASAMUDRA)
|
1510001037NRG24290320241078468
|
29/03/2024
|
MARAKKA
|
1510001037WL051976
|
MARAKKA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161645
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/799
(GOWRASAMUDRA)
|
1510001037NRG24290320241078463
|
29/03/2024
|
BOMMAIAH K M
|
1510001037WL051975
|
BOMMAIAH K M
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161642
|
|
MR K M BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-001/5
(GOWRASAMUDRA)
|
1510001037NRG24290320241078465
|
29/03/2024
|
SHARANAPPA
|
1510001037WL051976
|
SHARANAPPA
|
00652
|
PKGB0010530
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161636
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/1061
(GOWRASAMUDRA)
|
1510001037NRG24290320241078469
|
29/03/2024
|
HAMPAMMA
|
1510001037WL051976
|
HAMPAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161640
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/786
(GOWRASAMUDRA)
|
1510001037NRG24290320241078460
|
29/03/2024
|
G R Pallakkareddi
|
1510001037WL051975
|
G R Pallakkareddi
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161637
|
|
G R PALLEKAREDDY S/O G P RUDRAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/786
(GOWRASAMUDRA)
|
1510001037NRG24290320241078462
|
29/03/2024
|
RUDRAPPA REDDI G P
|
1510001037WL051975
|
RUDRAPPA REDDI G P
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161639
|
|
RUDRA REDDY G P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/786
(GOWRASAMUDRA)
|
1510001037NRG24290320241078461
|
29/03/2024
|
Shubhashini P
|
1510001037WL051975
|
Shubhashini P
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161638
|
|
SUBHASHINI P
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/799
(GOWRASAMUDRA)
|
1510001037NRG24290320241078464
|
29/03/2024
|
ANITHA B
|
1510001037WL051975
|
ANITHA B
|
00652
|
PKGB0010939
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220161644
|
|
ANITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-037-001/5
(GOWRASAMUDRA)
|
1510001037NRG24290320241078467
|
29/03/2024
|
ANJINAMMA
|
1510001037WL051976
|
ANJINAMMA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161643
|
|
ANJINAMMA WO ERANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-001/5
(GOWRASAMUDRA)
|
1510001037NRG24290320241078466
|
29/03/2024
|
SHANTHAMMA
|
1510001037WL051976
|
SHANTHAMMA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161641
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|