|
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-10-001-037-003/159
(GOWRASAMUDRA)
|
1510001037NRG24050220240922376
|
05/02/2024
|
Manjanna T
|
1510001037WL041457
|
Manjanna T
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570693
|
|
MR MANJANNA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-003/281
(GOWRASAMUDRA)
|
1510001037NRG24050220240922380
|
05/02/2024
|
MAHESWARAPPA
|
1510001037WL041457
|
MAHESWARAPPA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570685
|
|
MAHESWARAPPA M
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-003/29
(GOWRASAMUDRA)
|
1510001037NRG24050220240922383
|
05/02/2024
|
SHIVARUDRAMMA
|
1510001037WL041457
|
SHIVARUDRAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570691
|
|
SHIVARUDRAMMA N
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-003/383
(GOWRASAMUDRA)
|
1510001037NRG24050220240922388
|
05/02/2024
|
RATHNAMMA
|
1510001037WL041457
|
RATHNAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570692
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-003/281
(GOWRASAMUDRA)
|
1510001037NRG24050220240922382
|
05/02/2024
|
J PAVITHRA
|
1510001037WL041457
|
J PAVITHRA
|
00078
|
CNRB0004241
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570700
|
|
PAVITHRA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-003/113
(GOWRASAMUDRA)
|
1510001037NRG24050220240922375
|
05/02/2024
|
N T NAGESH
|
1510001037WL041457
|
N T NAGESH
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570680
|
|
N T NAGESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-003/192
(GOWRASAMUDRA)
|
1510001037NRG24050220240922377
|
05/02/2024
|
MANJAMMA K
|
1510001037WL041457
|
MANJAMMA K
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570683
|
|
MANJAMMA K
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-003/328
(GOWRASAMUDRA)
|
1510001037NRG24050220240922385
|
05/02/2024
|
RUDRAMUNI
|
1510001037WL041457
|
RUDRAMUNI
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151570678
|
|
RUDRAMUNI S
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-003/338
(GOWRASAMUDRA)
|
1510001037NRG24050220240922386
|
05/02/2024
|
NAGABHOOSHANA
|
1510001037WL041457
|
NAGABHOOSHANA
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570679
|
|
NAGABHUSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-003/579
(GOWRASAMUDRA)
|
1510001037NRG24050220240922394
|
05/02/2024
|
AJJAYA UMARA B J
|
1510001037WL041457
|
AJJAYA UMARA B J
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570682
|
|
AJJAYAKUMARA B G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-003/579
(GOWRASAMUDRA)
|
1510001037NRG24050220240922392
|
05/02/2024
|
GURUMOORTHI B
|
1510001037WL041457
|
GURUMOORTHI B
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570681
|
|
B GURUMURTHY BASAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-037-005/202
(GOWRASAMUDRA)
|
1510001037NRG24050220240922397
|
05/02/2024
|
KAVITHAMMA
|
1510001037WL041457
|
KAVITHAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570703
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-037-005/262
(GOWRASAMUDRA)
|
1510001037NRG24050220240922400
|
05/02/2024
|
KRISHNA.M G
|
1510001037WL041457
|
KRISHNA.M G
|
00225
|
KARB0000908
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570707
|
|
KRISHNA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-037-003/256
(GOWRASAMUDRA)
|
1510001037NRG24050220240922379
|
05/02/2024
|
CHANDRAMMA
|
1510001037WL041457
|
CHANDRAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570684
|
|
CHANDRAMMA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-005/161
(GOWRASAMUDRA)
|
1510001037NRG24050220240922395
|
05/02/2024
|
GANGAMMA
|
1510001037WL041457
|
GANGAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570695
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-005/202
(GOWRASAMUDRA)
|
1510001037NRG24050220240922396
|
05/02/2024
|
THIPPESWAMY
|
1510001037WL041457
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570694
|
|
THIPPESWAMY B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-005/262
(GOWRASAMUDRA)
|
1510001037NRG24050220240922398
|
05/02/2024
|
GOPALA
|
1510001037WL041457
|
GOPALA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570690
|
|
GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-005/262
(GOWRASAMUDRA)
|
1510001037NRG24050220240922399
|
05/02/2024
|
SAVITHRAMMA
|
1510001037WL041457
|
SAVITHRAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570687
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-005/263
(GOWRASAMUDRA)
|
1510001037NRG24050220240922401
|
05/02/2024
|
G.SRINIVASA
|
1510001037WL041457
|
G.SRINIVASA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570688
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
20
|
CHALLAKERE
|
KN-10-001-037-003/102
(GOWRASAMUDRA)
|
1510001037NRG24050220240922373
|
05/02/2024
|
ANJINACHARI
|
1510001037WL041457
|
ANJINACHARI
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570697
|
|
ANJINACHARI SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-003/102
(GOWRASAMUDRA)
|
1510001037NRG24050220240922372
|
05/02/2024
|
KRISHNACHARI
|
1510001037WL041457
|
KRISHNACHARI
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570696
|
|
MRS A KRISHNACHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-003/113
(GOWRASAMUDRA)
|
1510001037NRG24050220240922374
|
05/02/2024
|
RATHNAMMA
|
1510001037WL041457
|
RATHNAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570689
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-003/192
(GOWRASAMUDRA)
|
1510001037NRG24050220240922378
|
05/02/2024
|
NAGENDRAPPA N
|
1510001037WL041457
|
NAGENDRAPPA N
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570698
|
|
NAGENDRAPPA N SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-003/281
(GOWRASAMUDRA)
|
1510001037NRG24050220240922381
|
05/02/2024
|
THIPPESHI
|
1510001037WL041457
|
THIPPESHI
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570686
|
|
THIPPESWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-037-003/29
(GOWRASAMUDRA)
|
1510001037NRG24050220240922384
|
05/02/2024
|
N G NIRMALA
|
1510001037WL041457
|
N G NIRMALA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570702
|
|
NIRMALA N G DO N G GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-037-003/338
(GOWRASAMUDRA)
|
1510001037NRG24050220240922387
|
05/02/2024
|
SUVARNAMMA
|
1510001037WL041457
|
SUVARNAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570704
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-037-003/420
(GOWRASAMUDRA)
|
1510001037NRG24050220240922389
|
05/02/2024
|
SALAM KHAN M
|
1510001037WL041457
|
SALAM KHAN M
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570699
|
|
SALAMKHAN M SO MODIN KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-037-003/501
(GOWRASAMUDRA)
|
1510001037NRG24050220240922390
|
05/02/2024
|
IMAM KHAN
|
1510001037WL041457
|
IMAM KHAN
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570705
|
|
IMAM KHAN
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-037-003/501
(GOWRASAMUDRA)
|
1510001037NRG24050220240922391
|
05/02/2024
|
SHAMIMBHANU
|
1510001037WL041457
|
SHAMIMBHANU
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570701
|
|
SHAMIM BHANU
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-037-003/579
(GOWRASAMUDRA)
|
1510001037NRG24050220240922393
|
05/02/2024
|
B G VARALAKSHMI
|
1510001037WL041457
|
B G VARALAKSHMI
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151570706
|
|
B G VARALAKSHMI DO GURUMURTHY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|