|
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-10-001-037-008/18
(GOWRASAMUDRA)
|
1510001037NRG24290320241078784
|
29/03/2024
|
KYATHANNA
|
1510001037WL051989
|
KYATHANNA
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168426
|
|
KYATHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHALLAKERE
|
KN-10-001-037-008/18
(GOWRASAMUDRA)
|
1510001037NRG24290320241078785
|
29/03/2024
|
NAGAMMA
|
1510001037WL051989
|
NAGAMMA
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168435
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-008/3
(GOWRASAMUDRA)
|
1510001037NRG24290320241078791
|
29/03/2024
|
CHANNAVEERA
|
1510001037WL051989
|
CHANNAVEERA
|
00177
|
IOBA0000311
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168427
|
|
CHANNAVEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-008/3
(GOWRASAMUDRA)
|
1510001037NRG24290320241078792
|
29/03/2024
|
VINODAMMA
|
1510001037WL051989
|
VINODAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168428
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-008/19
(GOWRASAMUDRA)
|
1510001037NRG24290320241078786
|
29/03/2024
|
N T RAJAIAH
|
1510001037WL051989
|
N T RAJAIAH
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168436
|
|
RAJAYYA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-008/20
(GOWRASAMUDRA)
|
1510001037NRG24290320241078787
|
29/03/2024
|
Manjamma
|
1510001037WL051989
|
Manjamma
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168434
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-008/21
(GOWRASAMUDRA)
|
1510001037NRG24290320241078788
|
29/03/2024
|
CHITTAIAH
|
1510001037WL051989
|
CHITTAIAH
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220168433
|
|
CHITHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-008/29
(GOWRASAMUDRA)
|
1510001037NRG24290320241078789
|
29/03/2024
|
CHITRALINGAPPA
|
1510001037WL051989
|
CHITRALINGAPPA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220168431
|
|
CHITRALINGAPPA SO JANPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-008/29
(GOWRASAMUDRA)
|
1510001037NRG24290320241078790
|
29/03/2024
|
LASUMAKKA
|
1510001037WL051989
|
LASUMAKKA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220168432
|
|
LASUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-008/4
(GOWRASAMUDRA)
|
1510001037NRG24290320241078793
|
29/03/2024
|
JAYARAMA
|
1510001037WL051989
|
JAYARAMA
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220168429
|
|
JAYARAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-008/4
(GOWRASAMUDRA)
|
1510001037NRG24290320241078794
|
29/03/2024
|
LAKSHMI
|
1510001037WL051989
|
LAKSHMI
|
00652
|
PKGB0010957
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220168430
|
|
LAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|