|
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-10-001-037-003/39
(GOWRASAMUDRA)
|
1510001037NRG24120220240939742
|
12/02/2024
|
CHANDRA KUMAR D
|
1510001037WL042630
|
CHANDRA KUMAR D
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390782
|
|
CHANDRA KUMAR D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-003/556
(GOWRASAMUDRA)
|
1510001037NRG24120220240939749
|
12/02/2024
|
C P RAVIKUMAR
|
1510001037WL042630
|
C P RAVIKUMAR
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390781
|
|
C P RAVIKUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-003/554
(GOWRASAMUDRA)
|
1510001037NRG24120220240939747
|
12/02/2024
|
JAYAMMA
|
1510001037WL042630
|
JAYAMMA
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390780
|
|
JAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-003/554
(GOWRASAMUDRA)
|
1510001037NRG24120220240939746
|
12/02/2024
|
KANTHARAJU
|
1510001037WL042630
|
KANTHARAJU
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390779
|
|
KANTHARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-003/571
(GOWRASAMUDRA)
|
1510001037NRG24120220240939752
|
12/02/2024
|
GURUSWAMI
|
1510001037WL042630
|
GURUSWAMI
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390777
|
|
MR GURUSWAMY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-003/571
(GOWRASAMUDRA)
|
1510001037NRG24120220240939753
|
12/02/2024
|
SHIVAMMA
|
1510001037WL042630
|
SHIVAMMA
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390778
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-037-003/135
(GOWRASAMUDRA)
|
1510001037NRG24120220240939730
|
12/02/2024
|
ESWARAMMA
|
1510001037WL042630
|
ESWARAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390791
|
|
ESHWARAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-003/135
(GOWRASAMUDRA)
|
1510001037NRG24120220240939731
|
12/02/2024
|
NAGARAJA
|
1510001037WL042630
|
NAGARAJA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390790
|
|
MR NAGARAJ NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-003/150
(GOWRASAMUDRA)
|
1510001037NRG24120220240939732
|
12/02/2024
|
NETHRAVATHI V
|
1510001037WL042630
|
NETHRAVATHI V
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390793
|
|
NETRAVATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-003/158
(GOWRASAMUDRA)
|
1510001037NRG24120220240939734
|
12/02/2024
|
PARWATHAMMA
|
1510001037WL042630
|
PARWATHAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390799
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-003/158
(GOWRASAMUDRA)
|
1510001037NRG24120220240939733
|
12/02/2024
|
RANGAPPA
|
1510001037WL042630
|
RANGAPPA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390800
|
|
RANGAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-003/162
(GOWRASAMUDRA)
|
1510001037NRG24120220240939735
|
12/02/2024
|
SHASHIKUARA T
|
1510001037WL042630
|
SHASHIKUARA T
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390789
|
|
SHASHIKUMARA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-003/171
(GOWRASAMUDRA)
|
1510001037NRG24120220240939736
|
12/02/2024
|
ACCHAMMA
|
1510001037WL042630
|
ACCHAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390786
|
|
ACHAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-003/185
(GOWRASAMUDRA)
|
1510001037NRG24120220240939737
|
12/02/2024
|
MUNISWAMY
|
1510001037WL042630
|
MUNISWAMY
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390785
|
|
MUNISWAMY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-003/185
(GOWRASAMUDRA)
|
1510001037NRG24120220240939738
|
12/02/2024
|
SHILPA S
|
1510001037WL042630
|
SHILPA S
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390794
|
|
SHILPA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-003/195
(GOWRASAMUDRA)
|
1510001037NRG24120220240939739
|
12/02/2024
|
ANIL KUMARA T
|
1510001037WL042630
|
ANIL KUMARA T
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390784
|
|
ANIL KUMAR T SO J THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-003/224
(GOWRASAMUDRA)
|
1510001037NRG24120220240939740
|
12/02/2024
|
SHRUTHI G
|
1510001037WL042630
|
SHRUTHI G
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390792
|
|
SRUTI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-003/233
(GOWRASAMUDRA)
|
1510001037NRG24120220240939741
|
12/02/2024
|
BASAMMA
|
1510001037WL042630
|
BASAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390798
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-003/550
(GOWRASAMUDRA)
|
1510001037NRG24120220240939744
|
12/02/2024
|
CHINNAMMA
|
1510001037WL042630
|
CHINNAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390797
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-003/550
(GOWRASAMUDRA)
|
1510001037NRG24120220240939745
|
12/02/2024
|
N MARUTHI
|
1510001037WL042630
|
N MARUTHI
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390787
|
|
MARUTHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-003/550
(GOWRASAMUDRA)
|
1510001037NRG24120220240939743
|
12/02/2024
|
NAGARAJA
|
1510001037WL042630
|
NAGARAJA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390795
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-003/555
(GOWRASAMUDRA)
|
1510001037NRG24120220240939748
|
12/02/2024
|
KAMALAMMA
|
1510001037WL042630
|
KAMALAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390796
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-003/564
(GOWRASAMUDRA)
|
1510001037NRG24120220240939751
|
12/02/2024
|
B GIRIJAMMA
|
1510001037WL042630
|
B GIRIJAMMA
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765390788
|
|
GIRIJAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-003/564
(GOWRASAMUDRA)
|
1510001037NRG24120220240939750
|
12/02/2024
|
SHIVAKUMARA A
|
1510001037WL042630
|
SHIVAKUMARA A
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765390783
|
|
MR SHIVARAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|