|
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-10-001-037-009/2
(GOWRASAMUDRA)
|
1510001037NRG24080120240856549
|
08/01/2024
|
SUDHARANI.G.M
|
1510001037WL037136
|
SUDHARANI.G.M
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567284
|
|
SUDHARANI GM
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/524
(GOWRASAMUDRA)
|
1510001037NRG24080120240856555
|
08/01/2024
|
YASHODAMMA G M
|
1510001037WL037136
|
YASHODAMMA G M
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567285
|
|
YASHODAMMA G M
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/524
(GOWRASAMUDRA)
|
1510001037NRG24080120240856554
|
08/01/2024
|
MANJUNATHA
|
1510001037WL037136
|
MANJUNATHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567286
|
|
MANJUNATHA GOWDA G M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/524
(GOWRASAMUDRA)
|
1510001037NRG24080120240856556
|
08/01/2024
|
GANGHARA GOWDA G M
|
1510001037WL037136
|
GANGHARA GOWDA G M
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567283
|
|
GANGADHARA GOWDA G M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/399
(GOWRASAMUDRA)
|
1510001037NRG24080120240856551
|
08/01/2024
|
Devakka
|
1510001037WL037136
|
Devakka
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567290
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/399
(GOWRASAMUDRA)
|
1510001037NRG24080120240856550
|
08/01/2024
|
Sanna Maraiah
|
1510001037WL037136
|
Sanna Maraiah
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567289
|
|
MR DURGAD SANNA MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/416
(GOWRASAMUDRA)
|
1510001037NRG24080120240856553
|
08/01/2024
|
Saritha
|
1510001037WL037136
|
Saritha
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567288
|
|
SARITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/416
(GOWRASAMUDRA)
|
1510001037NRG24080120240856552
|
08/01/2024
|
M VENKATESHA
|
1510001037WL037136
|
M VENKATESHA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789567287
|
|
VENKATESH M SO SANNAMARAYYA DU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALLAKERE
|
KN1510001037_080124APB_FTO_685067
|
Canara Bank
|
CNRB0000698
|
CHALLAKERE
|
3792
|
|
2
|
CHALLAKERE
|
KN1510001037_080124APB_FTO_685067
|
KARNATAKA BANK
|
KARB0000167
|
CHALLAKERE
|
1896
|
|
3
|
CHALLAKERE
|
KN1510001037_080124APB_FTO_685067
|
Pragathi Krishna Gramin Bank
|
PKGB0010568
|
CHALLAKERE
|
1896
|
|
4
|
CHALLAKERE
|
KN1510001037_080124APB_FTO_685067
|
Pragathi Krishna Gramin Bank
|
PKGB0010841
|
THALLAK
|
1896
|
|
5
|
CHALLAKERE
|
KN1510001037_080124APB_FTO_685067
|
Pragathi Krishna Gramin Bank
|
PKGB0010939
|
DEVAREDDIHALLY
|
3792
|
|
6
|
CHALLAKERE
|
KN1510001037_080124APB_FTO_685067
|
Pragathi Krishna Gramin Bank
|
PKGB0010957
|
KONDLAHALLY
|
1896
|