|
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-10-001-037-005/77
(GOWRASAMUDRA)
|
1510001037NRG24080120240856486
|
08/01/2024
|
RATHNAMMA
|
1510001037WL037132
|
RATHNAMMA
|
00177
|
IOBA0000311
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777715
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-005/77
(GOWRASAMUDRA)
|
1510001037NRG24080120240856485
|
08/01/2024
|
THIPPAIAH
|
1510001037WL037132
|
THIPPAIAH
|
00177
|
IOBA0000311
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777714
|
|
Mr. THIPPAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-005/257
(GOWRASAMUDRA)
|
1510001037NRG24080120240856480
|
08/01/2024
|
AJJAIAH
|
1510001037WL037132
|
AJJAIAH
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777728
|
|
AJJAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-005/92
(GOWRASAMUDRA)
|
1510001037NRG24080120240856487
|
08/01/2024
|
RAJANNA
|
1510001037WL037132
|
RAJANNA
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777716
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-005/130
(GOWRASAMUDRA)
|
1510001037NRG24080120240856474
|
08/01/2024
|
G H THIPPESWAMY
|
1510001037WL037132
|
G H THIPPESWAMY
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777727
|
|
THIPPESWAMY G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-005/164
(GOWRASAMUDRA)
|
1510001037NRG24080120240856476
|
08/01/2024
|
GOWRAKKA
|
1510001037WL037132
|
GOWRAKKA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777724
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-005/164
(GOWRASAMUDRA)
|
1510001037NRG24080120240856475
|
08/01/2024
|
GOWRANNA
|
1510001037WL037132
|
GOWRANNA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777718
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-005/253
(GOWRASAMUDRA)
|
1510001037NRG24080120240856478
|
08/01/2024
|
DEVIRAMMA
|
1510001037WL037132
|
DEVIRAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777726
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-005/253
(GOWRASAMUDRA)
|
1510001037NRG24080120240856477
|
08/01/2024
|
J S NAGARAJA
|
1510001037WL037132
|
J S NAGARAJA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777717
|
|
Mr. NAGARAJA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-005/257
(GOWRASAMUDRA)
|
1510001037NRG24080120240856479
|
08/01/2024
|
HONNURUSWAMI
|
1510001037WL037132
|
HONNURUSWAMI
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777719
|
|
HONNURASWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-005/258
(GOWRASAMUDRA)
|
1510001037NRG24080120240856481
|
08/01/2024
|
S.VASANTHA
|
1510001037WL037132
|
S.VASANTHA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777723
|
|
VASANTHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-005/258
(GOWRASAMUDRA)
|
1510001037NRG24080120240856482
|
08/01/2024
|
SARASWATHI
|
1510001037WL037132
|
SARASWATHI
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777721
|
|
SARSWATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-005/259
(GOWRASAMUDRA)
|
1510001037NRG24080120240856483
|
08/01/2024
|
B.GURUSWAMI
|
1510001037WL037132
|
B.GURUSWAMI
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777720
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-005/435
(GOWRASAMUDRA)
|
1510001037NRG24080120240856484
|
08/01/2024
|
B JAYAMMA
|
1510001037WL037132
|
B JAYAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777725
|
|
JAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-005/92
(GOWRASAMUDRA)
|
1510001037NRG24080120240856488
|
08/01/2024
|
PALAMMA
|
1510001037WL037132
|
PALAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
14/03/2024
|
|
1784777722
|
|
PALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|