|
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-10-001-037-009/997
(GOWRASAMUDRA)
|
1510001037NRG24190120240881285
|
19/01/2024
|
BHEEMAKKA
|
1510001037WL038843
|
BHEEMAKKA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209564
|
|
BHEEMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/809
(GOWRASAMUDRA)
|
1510001037NRG24190120240881281
|
19/01/2024
|
B M PUNEETH KUMAR
|
1510001037WL038843
|
B M PUNEETH KUMAR
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209563
|
|
B M PUNITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/707
(GOWRASAMUDRA)
|
1510001037NRG24190120240881278
|
19/01/2024
|
K.P.MUTTAPPA
|
1510001037WL038843
|
K.P.MUTTAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209568
|
|
BHAGYAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/901
(GOWRASAMUDRA)
|
1510001037NRG24190120240881284
|
19/01/2024
|
Marakka
|
1510001037WL038843
|
Marakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209565
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/1085
(GOWRASAMUDRA)
|
1510001037NRG24190120240881275
|
19/01/2024
|
ANUSUYAMMA
|
1510001037WL038843
|
ANUSUYAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139209572
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/1104
(GOWRASAMUDRA)
|
1510001037NRG24190120240881276
|
19/01/2024
|
MANJAMMA G R
|
1510001037WL038843
|
MANJAMMA G R
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139209570
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/707
(GOWRASAMUDRA)
|
1510001037NRG24190120240881277
|
19/01/2024
|
K P MUTTAPPA
|
1510001037WL038843
|
K P MUTTAPPA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209567
|
|
MUTTHAPPAKP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/733
(GOWRASAMUDRA)
|
1510001037NRG24190120240881280
|
19/01/2024
|
N S BHAVANI
|
1510001037WL038843
|
N S BHAVANI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209571
|
|
N S BHAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/822
(GOWRASAMUDRA)
|
1510001037NRG24190120240881282
|
19/01/2024
|
HANUMAKKA
|
1510001037WL038843
|
HANUMAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209566
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/831
(GOWRASAMUDRA)
|
1510001037NRG24190120240881283
|
19/01/2024
|
DEVAKKA
|
1510001037WL038843
|
DEVAKKA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209569
|
|
DEVAKKA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-037-009/733
(GOWRASAMUDRA)
|
1510001037NRG24190120240881279
|
19/01/2024
|
G P MANJUNATHA
|
1510001037WL038843
|
G P MANJUNATHA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139209573
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHALLAKERE
|
KN1510001037_190124APB_FTO_704045
|
Canara Bank
|
CNRB0000698
|
CHALLAKERE
|
1896
|
|
2
|
CHALLAKERE
|
KN1510001037_190124APB_FTO_704045
|
Indian Overseas Bank
|
IOBA0000311
|
KONDLAHALLI
|
1896
|
|
3
|
CHALLAKERE
|
KN1510001037_190124APB_FTO_704045
|
Pragathi Gramin Bank
|
CNRB000PGB1
|
Devareddihally
|
1896
|
|
4
|
CHALLAKERE
|
KN1510001037_190124APB_FTO_704045
|
Pragathi Krishna Gramin Bank
|
PKGB0010568
|
CHALLAKERE
|
1896
|
|
5
|
CHALLAKERE
|
KN1510001037_190124APB_FTO_704045
|
Pragathi Krishna Gramin Bank
|
PKGB0010939
|
DEVAREDDIHALLY
|
10744
|
|
6
|
CHALLAKERE
|
KN1510001037_190124APB_FTO_704045
|
Pragathi Krishna Gramin Bank
|
PKGB0010957
|
KONDLAHALLY
|
1896
|