|
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-10-001-037-005/327
(GOWRASAMUDRA)
|
1510001037NRG24120220240939765
|
12/02/2024
|
LINGAREDDI G T
|
1510001037WL042631
|
LINGAREDDI G T
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386755
|
|
LINGAREDDY G T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-005/437
(GOWRASAMUDRA)
|
1510001037NRG24120220240939770
|
12/02/2024
|
SATHISHA T
|
1510001037WL042631
|
SATHISHA T
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386756
|
|
SATHISHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-005/327
(GOWRASAMUDRA)
|
1510001037NRG24120220240939766
|
12/02/2024
|
ROOPA
|
1510001037WL042631
|
ROOPA
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386754
|
|
. ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-005/77
(GOWRASAMUDRA)
|
1510001037NRG24120220240939772
|
12/02/2024
|
RATHNAMMA
|
1510001037WL042631
|
RATHNAMMA
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386753
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-005/77
(GOWRASAMUDRA)
|
1510001037NRG24120220240939771
|
12/02/2024
|
THIPPAIAH
|
1510001037WL042631
|
THIPPAIAH
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386752
|
|
Mr. THIPPAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-005/257
(GOWRASAMUDRA)
|
1510001037NRG24120220240939758
|
12/02/2024
|
AJJAIAH
|
1510001037WL042631
|
AJJAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386760
|
|
AJJAIAH
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-005/260
(GOWRASAMUDRA)
|
1510001037NRG24120220240939761
|
12/02/2024
|
THIPPESWAMY
|
1510001037WL042631
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386758
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-005/271
(GOWRASAMUDRA)
|
1510001037NRG24120220240939764
|
12/02/2024
|
S YARISWAMI
|
1510001037WL042631
|
S YARISWAMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386757
|
|
YARRISWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-005/92
(GOWRASAMUDRA)
|
1510001037NRG24120220240939773
|
12/02/2024
|
RAJANNA
|
1510001037WL042631
|
RAJANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386759
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-037-005/130
(GOWRASAMUDRA)
|
1510001037NRG24120220240939754
|
12/02/2024
|
G H THIPPESWAMY
|
1510001037WL042631
|
G H THIPPESWAMY
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386738
|
|
THIPPESWAMY G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-005/253
(GOWRASAMUDRA)
|
1510001037NRG24120220240939756
|
12/02/2024
|
DEVIRAMMA
|
1510001037WL042631
|
DEVIRAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386742
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-005/253
(GOWRASAMUDRA)
|
1510001037NRG24120220240939755
|
12/02/2024
|
J S NAGARAJA
|
1510001037WL042631
|
J S NAGARAJA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386739
|
|
Mr. NAGARAJA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-005/257
(GOWRASAMUDRA)
|
1510001037NRG24120220240939757
|
12/02/2024
|
HONNURUSWAMI
|
1510001037WL042631
|
HONNURUSWAMI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386740
|
|
HONNURASWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-005/258
(GOWRASAMUDRA)
|
1510001037NRG24120220240939759
|
12/02/2024
|
S.VASANTHA
|
1510001037WL042631
|
S.VASANTHA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386745
|
|
VASANTHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-005/258
(GOWRASAMUDRA)
|
1510001037NRG24120220240939760
|
12/02/2024
|
SARASWATHI
|
1510001037WL042631
|
SARASWATHI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386743
|
|
SARSWATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-005/260
(GOWRASAMUDRA)
|
1510001037NRG24120220240939762
|
12/02/2024
|
MARAKKA
|
1510001037WL042631
|
MARAKKA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386741
|
|
MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-005/260
(GOWRASAMUDRA)
|
1510001037NRG24120220240939763
|
12/02/2024
|
T RAMESHA
|
1510001037WL042631
|
T RAMESHA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386746
|
|
RAMESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-005/434
(GOWRASAMUDRA)
|
1510001037NRG24120220240939768
|
12/02/2024
|
P RASHMI
|
1510001037WL042631
|
P RASHMI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386749
|
|
Miss. P RASHMINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-005/434
(GOWRASAMUDRA)
|
1510001037NRG24120220240939767
|
12/02/2024
|
RAMANJANEYA
|
1510001037WL042631
|
RAMANJANEYA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765386748
|
|
Mr. PUJARI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-005/435
(GOWRASAMUDRA)
|
1510001037NRG24120220240939769
|
12/02/2024
|
B JAYAMMA
|
1510001037WL042631
|
B JAYAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386747
|
|
JAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-005/92
(GOWRASAMUDRA)
|
1510001037NRG24120220240939774
|
12/02/2024
|
PALAMMA
|
1510001037WL042631
|
PALAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386744
|
|
PALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
22
|
CHALLAKERE
|
KN-10-001-037-005/92
(GOWRASAMUDRA)
|
1510001037NRG24120220240939776
|
12/02/2024
|
ANJINAPPA R
|
1510001037WL042631
|
ANJINAPPA R
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386751
|
|
ANJINAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-005/92
(GOWRASAMUDRA)
|
1510001037NRG24120220240939775
|
12/02/2024
|
MAHALAKSHMI
|
1510001037WL042631
|
MAHALAKSHMI
|
00652
|
PKGB0010957
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765386750
|
|
MAHALAKSHMI S WO ANJINAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|