|
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-10-001-037-007/304
(GOWRASAMUDRA)
|
1510001037NRG24190120240881052
|
19/01/2024
|
BANGARAPPA
|
1510001037WL038832
|
BANGARAPPA
|
00177
|
IOBA0000311
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206671
|
|
V BANGARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-007/304
(GOWRASAMUDRA)
|
1510001037NRG24190120240881053
|
19/01/2024
|
JANAKI V
|
1510001037WL038832
|
JANAKI V
|
00177
|
IOBA0000311
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206673
|
|
JANAKI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-007/333
(GOWRASAMUDRA)
|
1510001037NRG24190120240881056
|
19/01/2024
|
GURUMURTHI
|
1510001037WL038832
|
GURUMURTHI
|
00177
|
IOBA0000311
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206672
|
|
GURUMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-007/354
(GOWRASAMUDRA)
|
1510001037NRG24190120240881059
|
19/01/2024
|
HEMAVATHI P
|
1510001037WL038832
|
HEMAVATHI P
|
00177
|
IOBA0000311
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206675
|
|
P HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-007/383
(GOWRASAMUDRA)
|
1510001037NRG24190120240881061
|
19/01/2024
|
VRUSHABENDRAMMA
|
1510001037WL038832
|
VRUSHABENDRAMMA
|
00177
|
IOBA0000311
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206674
|
|
MRS VRUSHABEDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-007/306
(GOWRASAMUDRA)
|
1510001037NRG24190120240881055
|
19/01/2024
|
RUDRAKKA
|
1510001037WL038832
|
RUDRAKKA
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206676
|
|
RUDRAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-007/333
(GOWRASAMUDRA)
|
1510001037NRG24190120240881057
|
19/01/2024
|
GIRIJAMMA
|
1510001037WL038832
|
GIRIJAMMA
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206677
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-037-007/306
(GOWRASAMUDRA)
|
1510001037NRG24190120240881054
|
19/01/2024
|
CHANNAMALLAIAH
|
1510001037WL038832
|
CHANNAMALLAIAH
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206681
|
|
CHANNAMALLYYA SO ERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-007/338
(GOWRASAMUDRA)
|
1510001037NRG24190120240881058
|
19/01/2024
|
LALITHAMMA
|
1510001037WL038832
|
LALITHAMMA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206679
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-007/355
(GOWRASAMUDRA)
|
1510001037NRG24190120240881060
|
19/01/2024
|
P LAKSHMI
|
1510001037WL038832
|
P LAKSHMI
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206680
|
|
P LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-007/389
(GOWRASAMUDRA)
|
1510001037NRG24190120240881062
|
19/01/2024
|
INDRAMMA
|
1510001037WL038832
|
INDRAMMA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139206678
|
|
INDRAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|