|
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-10-001-037-007/350
(GOWRASAMUDRA)
|
1510001037NRG24290320241078839
|
29/03/2024
|
THANUJAKSHI
|
1510001037WL051992
|
THANUJAKSHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161874
|
|
TANUJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-007/231
(GOWRASAMUDRA)
|
1510001037NRG24290320241078815
|
29/03/2024
|
Thippeswamy
|
1510001037WL051991
|
Thippeswamy
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161912
|
|
THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-007/236
(GOWRASAMUDRA)
|
1510001037NRG24290320241078817
|
29/03/2024
|
Hemareddi G R
|
1510001037WL051991
|
Hemareddi G R
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161911
|
|
G R HEMA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-007/254
(GOWRASAMUDRA)
|
1510001037NRG24290320241078820
|
29/03/2024
|
Shivareddi
|
1510001037WL051991
|
Shivareddi
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161871
|
|
SHIVAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-007/255
(GOWRASAMUDRA)
|
1510001037NRG24290320241078823
|
29/03/2024
|
JAYALAKSHMI
|
1510001037WL051991
|
JAYALAKSHMI
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161868
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-007/255
(GOWRASAMUDRA)
|
1510001037NRG24290320241078822
|
29/03/2024
|
ONKARA REDDI
|
1510001037WL051991
|
ONKARA REDDI
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161867
|
|
S B ONKARAREDDY SON OF SONDEKARE BASANN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-007/339
(GOWRASAMUDRA)
|
1510001037NRG24290320241078835
|
29/03/2024
|
RAMADASA
|
1510001037WL051992
|
RAMADASA
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161872
|
|
RAMADASA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-007/343
(GOWRASAMUDRA)
|
1510001037NRG24290320241078837
|
29/03/2024
|
PARWATHAMMA
|
1510001037WL051992
|
PARWATHAMMA
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161873
|
|
PARWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-007/350
(GOWRASAMUDRA)
|
1510001037NRG24290320241078838
|
29/03/2024
|
H T SRINIVASAREDDI
|
1510001037WL051992
|
H T SRINIVASAREDDI
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161869
|
|
SHRINIVASAREDDY H T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-007/356
(GOWRASAMUDRA)
|
1510001037NRG24290320241078842
|
29/03/2024
|
AFREEN TAJ
|
1510001037WL051992
|
AFREEN TAJ
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161870
|
|
AFRENTAJ A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-037-007/122
(GOWRASAMUDRA)
|
1510001037NRG24290320241078807
|
29/03/2024
|
JAYALKSHMI T K
|
1510001037WL051991
|
JAYALKSHMI T K
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161877
|
|
JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-007/173
(GOWRASAMUDRA)
|
1510001037NRG24290320241078811
|
29/03/2024
|
GANGAMMA
|
1510001037WL051991
|
GANGAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161876
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-007/318
(GOWRASAMUDRA)
|
1510001037NRG24290320241078826
|
29/03/2024
|
SAKAMMA
|
1510001037WL051991
|
SAKAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161875
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-037-007/220
(GOWRASAMUDRA)
|
1510001037NRG24290320241078814
|
29/03/2024
|
JYOTHI
|
1510001037WL051991
|
JYOTHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161878
|
|
JYOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-037-007/220
(GOWRASAMUDRA)
|
1510001037NRG24290320241078813
|
29/03/2024
|
NAGARAJA
|
1510001037WL051991
|
NAGARAJA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161880
|
|
NAGARAJA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-037-007/11
(GOWRASAMUDRA)
|
1510001037NRG24290320241078805
|
29/03/2024
|
HANUMAKKA
|
1510001037WL051991
|
HANUMAKKA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161897
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-007/122
(GOWRASAMUDRA)
|
1510001037NRG24290320241078806
|
29/03/2024
|
ANJINEYA
|
1510001037WL051991
|
ANJINEYA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161893
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-007/16
(GOWRASAMUDRA)
|
1510001037NRG24290320241078809
|
29/03/2024
|
NAGESHA
|
1510001037WL051991
|
NAGESHA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220161908
|
|
NAGESH SO DODDNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-007/16
(GOWRASAMUDRA)
|
1510001037NRG24290320241078808
|
29/03/2024
|
SAVITHRAMMA
|
1510001037WL051991
|
SAVITHRAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220161879
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-007/17
(GOWRASAMUDRA)
|
1510001037NRG24290320241078810
|
29/03/2024
|
SRINIVASA
|
1510001037WL051991
|
SRINIVASA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161910
|
|
SRINIVASA REDDY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-007/173
(GOWRASAMUDRA)
|
1510001037NRG24290320241078812
|
29/03/2024
|
BALLESHA P K
|
1510001037WL051991
|
BALLESHA P K
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161887
|
|
BALESHA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-007/231
(GOWRASAMUDRA)
|
1510001037NRG24290320241078816
|
29/03/2024
|
Shilpamma
|
1510001037WL051991
|
Shilpamma
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161894
|
|
SHILPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-007/236
(GOWRASAMUDRA)
|
1510001037NRG24290320241078818
|
29/03/2024
|
L Arunamma
|
1510001037WL051991
|
L Arunamma
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161882
|
|
ARUNAMMA L WO G R HEMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-007/239
(GOWRASAMUDRA)
|
1510001037NRG24290320241078819
|
29/03/2024
|
RATHNAMMA
|
1510001037WL051991
|
RATHNAMMA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161886
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-037-007/254
(GOWRASAMUDRA)
|
1510001037NRG24290320241078821
|
29/03/2024
|
Nagamma
|
1510001037WL051991
|
Nagamma
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161884
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-037-007/31
(GOWRASAMUDRA)
|
1510001037NRG24290320241078824
|
29/03/2024
|
GOWS KHAN
|
1510001037WL051991
|
GOWS KHAN
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161913
|
|
GOUSEKHAN R SO RASULA KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-037-007/31
(GOWRASAMUDRA)
|
1510001037NRG24290320241078825
|
29/03/2024
|
NAZIYA UR RAHAMAN
|
1510001037WL051991
|
NAZIYA UR RAHAMAN
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161899
|
|
NAZIYA UR RAHAMAN WO GOUSE KHAN R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-037-007/318
(GOWRASAMUDRA)
|
1510001037NRG24290320241078827
|
29/03/2024
|
BHOOMANNA
|
1510001037WL051991
|
BHOOMANNA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161905
|
|
BHUMANNA SO MEKE IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-037-007/318
(GOWRASAMUDRA)
|
1510001037NRG24290320241078828
|
29/03/2024
|
SHANTAMMA
|
1510001037WL051991
|
SHANTAMMA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161906
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-037-007/319
(GOWRASAMUDRA)
|
1510001037NRG24290320241078829
|
29/03/2024
|
ERANNA
|
1510001037WL051992
|
ERANNA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161896
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-037-007/319
(GOWRASAMUDRA)
|
1510001037NRG24290320241078830
|
29/03/2024
|
RUKMINI
|
1510001037WL051992
|
RUKMINI
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161898
|
|
RUKMINI WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-037-007/324
(GOWRASAMUDRA)
|
1510001037NRG24290320241078831
|
29/03/2024
|
Nagarja
|
1510001037WL051992
|
Nagarja
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161888
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-037-007/324
(GOWRASAMUDRA)
|
1510001037NRG24290320241078832
|
29/03/2024
|
Sharadamma
|
1510001037WL051992
|
Sharadamma
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161892
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-037-007/327
(GOWRASAMUDRA)
|
1510001037NRG24290320241078834
|
29/03/2024
|
M Swathi
|
1510001037WL051992
|
M Swathi
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161891
|
|
SWATHI M WO NINGESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-037-007/327
(GOWRASAMUDRA)
|
1510001037NRG24290320241078833
|
29/03/2024
|
T Ningesha
|
1510001037WL051992
|
T Ningesha
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161909
|
|
T NINGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHALLAKERE
|
KN-10-001-037-007/339
(GOWRASAMUDRA)
|
1510001037NRG24290320241078836
|
29/03/2024
|
LAKSHMIDEVI
|
1510001037WL051992
|
LAKSHMIDEVI
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161885
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-037-007/356
(GOWRASAMUDRA)
|
1510001037NRG24290320241078840
|
29/03/2024
|
ANWAR
|
1510001037WL051992
|
ANWAR
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161883
|
|
ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-037-007/356
(GOWRASAMUDRA)
|
1510001037NRG24290320241078841
|
29/03/2024
|
MALANABHI
|
1510001037WL051992
|
MALANABHI
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161881
|
|
MALINABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHALLAKERE
|
KN-10-001-037-007/367
(GOWRASAMUDRA)
|
1510001037NRG24290320241078843
|
29/03/2024
|
BOMMANNA
|
1510001037WL051992
|
BOMMANNA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161903
|
|
BOMMANNA SO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-037-007/367
(GOWRASAMUDRA)
|
1510001037NRG24290320241078844
|
29/03/2024
|
LAKSHMI
|
1510001037WL051992
|
LAKSHMI
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161907
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALLAKERE
|
KN-10-001-037-007/376
(GOWRASAMUDRA)
|
1510001037NRG24290320241078845
|
29/03/2024
|
LAKSHMIDEVI
|
1510001037WL051992
|
LAKSHMIDEVI
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161890
|
|
LAKSHMIDEVI WO MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-037-007/376
(GOWRASAMUDRA)
|
1510001037NRG24290320241078846
|
29/03/2024
|
MALLIKARJUNA
|
1510001037WL051992
|
MALLIKARJUNA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161901
|
|
MALLIKARJUNA SO BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-037-007/392
(GOWRASAMUDRA)
|
1510001037NRG24290320241078847
|
29/03/2024
|
RAMESHA A
|
1510001037WL051992
|
RAMESHA A
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161904
|
|
RAMESHA A SO ANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-037-007/393
(GOWRASAMUDRA)
|
1510001037NRG24290320241078848
|
29/03/2024
|
SUNITHA A
|
1510001037WL051992
|
SUNITHA A
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161895
|
|
A SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-037-007/394
(GOWRASAMUDRA)
|
1510001037NRG24290320241078849
|
29/03/2024
|
PADMAKKA
|
1510001037WL051992
|
PADMAKKA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161889
|
|
PADMAKKA WO AJJANNA RO HANUMANTHANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-037-007/397
(GOWRASAMUDRA)
|
1510001037NRG24290320241078850
|
29/03/2024
|
AJJANNA
|
1510001037WL051992
|
AJJANNA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161900
|
|
AJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHALLAKERE
|
KN-10-001-037-007/401
(GOWRASAMUDRA)
|
1510001037NRG24290320241078851
|
29/03/2024
|
MACCENDRAPPA
|
1510001037WL051992
|
MACCENDRAPPA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220161902
|
|
MACHHENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87848
|
87848
|
|
|
|
|
|
|
|