|
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)
|
1510001037NRG24040320240999469
|
04/03/2024
|
MARAKKA
|
1510001037WL046609
|
MARAKKA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207333
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-001/5
(GOWRASAMUDRA)
|
1510001037NRG24040320240999466
|
04/03/2024
|
SHARANAPPA
|
1510001037WL046609
|
SHARANAPPA
|
00652
|
PKGB0010530
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207334
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/1061
(GOWRASAMUDRA)
|
1510001037NRG24040320240999471
|
04/03/2024
|
GURUSWAMY
|
1510001037WL046609
|
GURUSWAMY
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207338
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/1061
(GOWRASAMUDRA)
|
1510001037NRG24040320240999470
|
04/03/2024
|
HAMPAMMA
|
1510001037WL046609
|
HAMPAMMA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207337
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/1094
(GOWRASAMUDRA)
|
1510001037NRG24040320240999461
|
04/03/2024
|
LOKESHA S H
|
1510001037WL046608
|
LOKESHA S H
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207339
|
|
LOKESH S H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/529
(GOWRASAMUDRA)
|
1510001037NRG24040320240999462
|
04/03/2024
|
GANGAMMA
|
1510001037WL046608
|
GANGAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899207336
|
|
GANGAMMA T W O THIMMAREDDY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/786
(GOWRASAMUDRA)
|
1510001037NRG24040320240999463
|
04/03/2024
|
G R Pallakkareddi
|
1510001037WL046608
|
G R Pallakkareddi
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207331
|
|
G R PALLEKAREDDY S/O G P RUDRAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/786
(GOWRASAMUDRA)
|
1510001037NRG24040320240999465
|
04/03/2024
|
RUDRAPPA REDDI G P
|
1510001037WL046608
|
RUDRAPPA REDDI G P
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207335
|
|
RUDRA REDDY G P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/786
(GOWRASAMUDRA)
|
1510001037NRG24040320240999464
|
04/03/2024
|
Shubhashini P
|
1510001037WL046608
|
Shubhashini P
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207332
|
|
SUBHASHINI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/1094
(GOWRASAMUDRA)
|
1510001037NRG24040320240999460
|
04/03/2024
|
MALLAMMA
|
1510001037WL046608
|
MALLAMMA
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207340
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-037-001/5
(GOWRASAMUDRA)
|
1510001037NRG24040320240999468
|
04/03/2024
|
ANJINAMMA
|
1510001037WL046609
|
ANJINAMMA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207342
|
|
ANJINAMMA WO ERANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-001/5
(GOWRASAMUDRA)
|
1510001037NRG24040320240999467
|
04/03/2024
|
SHANTHAMMA
|
1510001037WL046609
|
SHANTHAMMA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899207341
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22436
|
22436
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALLAKERE
|
KN1510001037_040324APB_FTO_818546
|
Canara Bank
|
CNRB0000698
|
CHALLAKERE
|
1896
|
|
2
|
CHALLAKERE
|
KN1510001037_040324APB_FTO_818546
|
Pragathi Krishna Gramin Bank
|
PKGB0010530
|
B G KERE
|
1896
|
|
3
|
CHALLAKERE
|
KN1510001037_040324APB_FTO_818546
|
Pragathi Krishna Gramin Bank
|
PKGB0010939
|
DEVAREDDIHALLY
|
12956
|
|
4
|
CHALLAKERE
|
KN1510001037_040324APB_FTO_818546
|
Pragathi Krishna Gramin Bank
|
PKGB0010956
|
THAGRAJNAGAR
|
1896
|
|
5
|
CHALLAKERE
|
KN1510001037_040324APB_FTO_818546
|
Pragathi Krishna Gramin Bank
|
PKGB0010957
|
KONDLAHALLY
|
3792
|