|
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-10-001-037-009/912
(GOWRASAMUDRA)
|
1510001037NRG24080120240856175
|
08/01/2024
|
SHASHIKALA
|
1510001037WL037118
|
SHASHIKALA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268293
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-008/32
(GOWRASAMUDRA)
|
1510001037NRG24080120240856168
|
08/01/2024
|
SANNAPPA
|
1510001037WL037118
|
SANNAPPA
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268292
|
|
E SANNAPPA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-008/30
(GOWRASAMUDRA)
|
1510001037NRG24080120240856166
|
08/01/2024
|
SANNAPPA
|
1510001037WL037118
|
SANNAPPA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268303
|
|
MR SRI SANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-008/28
(GOWRASAMUDRA)
|
1510001037NRG24080120240856165
|
08/01/2024
|
KADURAKKA
|
1510001037WL037118
|
KADURAKKA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268294
|
|
KADURAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-008/36
(GOWRASAMUDRA)
|
1510001037NRG24080120240856171
|
08/01/2024
|
BHAGYAMMA
|
1510001037WL037118
|
BHAGYAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268302
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-008/37
(GOWRASAMUDRA)
|
1510001037NRG24080120240856172
|
08/01/2024
|
S MANJANNA
|
1510001037WL037118
|
S MANJANNA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268296
|
|
S MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/912
(GOWRASAMUDRA)
|
1510001037NRG24080120240856174
|
08/01/2024
|
SHIVU
|
1510001037WL037118
|
SHIVU
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268295
|
|
SHIVANANDA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/969
(GOWRASAMUDRA)
|
1510001037NRG24080120240856176
|
08/01/2024
|
R SHASHIDHARA
|
1510001037WL037118
|
R SHASHIDHARA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268301
|
|
R SHASHIDHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-037-008/28
(GOWRASAMUDRA)
|
1510001037NRG24080120240856164
|
08/01/2024
|
DYAVARAPPA
|
1510001037WL037118
|
DYAVARAPPA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268298
|
|
DYVARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-008/30
(GOWRASAMUDRA)
|
1510001037NRG24080120240856167
|
08/01/2024
|
KAVITHA
|
1510001037WL037118
|
KAVITHA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268300
|
|
B KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-008/32
(GOWRASAMUDRA)
|
1510001037NRG24080120240856169
|
08/01/2024
|
SAROJAMMA
|
1510001037WL037118
|
SAROJAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268297
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-008/36
(GOWRASAMUDRA)
|
1510001037NRG24080120240856170
|
08/01/2024
|
DYAVANNA D
|
1510001037WL037118
|
DYAVANNA D
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268299
|
|
DYAVANNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-008/38
(GOWRASAMUDRA)
|
1510001037NRG24080120240856173
|
08/01/2024
|
K GURUMURTHY
|
1510001037WL037118
|
K GURUMURTHY
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268304
|
|
K GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|