|
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-10-001-037-005/257
(GOWRASAMUDRA)
|
1510001037NRG24290120240902039
|
29/01/2024
|
AJJAIAH
|
1510001037WL040147
|
AJJAIAH
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042872
|
|
AJJAIAH
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-005/260
(GOWRASAMUDRA)
|
1510001037NRG24290120240902042
|
29/01/2024
|
THIPPESWAMY
|
1510001037WL040147
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042875
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-005/130
(GOWRASAMUDRA)
|
1510001037NRG24290120240902035
|
29/01/2024
|
G H THIPPESWAMY
|
1510001037WL040147
|
G H THIPPESWAMY
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042868
|
|
THIPPESWAMY G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-005/253
(GOWRASAMUDRA)
|
1510001037NRG24290120240902037
|
29/01/2024
|
DEVIRAMMA
|
1510001037WL040147
|
DEVIRAMMA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042876
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-005/253
(GOWRASAMUDRA)
|
1510001037NRG24290120240902036
|
29/01/2024
|
J S NAGARAJA
|
1510001037WL040147
|
J S NAGARAJA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042869
|
|
Mr. NAGARAJA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-005/257
(GOWRASAMUDRA)
|
1510001037NRG24290120240902038
|
29/01/2024
|
HONNURUSWAMI
|
1510001037WL040147
|
HONNURUSWAMI
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042870
|
|
HONNURASWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-005/258
(GOWRASAMUDRA)
|
1510001037NRG24290120240902040
|
29/01/2024
|
S.VASANTHA
|
1510001037WL040147
|
S.VASANTHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042873
|
|
VASANTHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-005/258
(GOWRASAMUDRA)
|
1510001037NRG24290120240902041
|
29/01/2024
|
SARASWATHI
|
1510001037WL040147
|
SARASWATHI
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042867
|
|
SARSWATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-005/260
(GOWRASAMUDRA)
|
1510001037NRG24290120240902043
|
29/01/2024
|
MARAKKA
|
1510001037WL040147
|
MARAKKA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042874
|
|
MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-005/260
(GOWRASAMUDRA)
|
1510001037NRG24290120240902044
|
29/01/2024
|
T RAMESHA
|
1510001037WL040147
|
T RAMESHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042871
|
|
RAMESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|