|
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-10-001-037-003/285
(GOWRASAMUDRA)
|
1510001037NRG24070220240929297
|
07/02/2024
|
M SHRUTHI
|
1510001037WL041934
|
M SHRUTHI
|
00177
|
IOBA0000311
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459804
|
|
M SHRUTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-003/285
(GOWRASAMUDRA)
|
1510001037NRG24070220240929295
|
07/02/2024
|
NAGESHA K
|
1510001037WL041934
|
NAGESHA K
|
00415
|
SBIN0040109
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459822
|
|
MR NAGESHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/1
(GOWRASAMUDRA)
|
1510001037NRG24070220240929302
|
07/02/2024
|
CHANDRANNA
|
1510001037WL041936
|
CHANDRANNA
|
00415
|
SBIN0040114
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459818
|
|
MR CHANDRANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/99
(GOWRASAMUDRA)
|
1510001037NRG24070220240929300
|
07/02/2024
|
K P MARAKKA
|
1510001037WL041935
|
K P MARAKKA
|
00652
|
PKGB0010642
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142459805
|
|
MARAKKA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/399
(GOWRASAMUDRA)
|
1510001037NRG24070220240929305
|
07/02/2024
|
Devakka
|
1510001037WL041936
|
Devakka
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459806
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/1
(GOWRASAMUDRA)
|
1510001037NRG24070220240929303
|
07/02/2024
|
G M USHARANI
|
1510001037WL041936
|
G M USHARANI
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459812
|
|
USHRANI G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/399
(GOWRASAMUDRA)
|
1510001037NRG24070220240929306
|
07/02/2024
|
GEETHA
|
1510001037WL041936
|
GEETHA
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459810
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/399
(GOWRASAMUDRA)
|
1510001037NRG24070220240929304
|
07/02/2024
|
Sanna Maraiah
|
1510001037WL041936
|
Sanna Maraiah
|
00652
|
PKGB0010939
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459807
|
|
MR DURGAD SANNA MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/416
(GOWRASAMUDRA)
|
1510001037NRG24070220240929299
|
07/02/2024
|
Saritha
|
1510001037WL041935
|
Saritha
|
00652
|
PKGB0010939
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142459811
|
|
SARITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/99
(GOWRASAMUDRA)
|
1510001037NRG24070220240929301
|
07/02/2024
|
G M MURALI MOHANA
|
1510001037WL041935
|
G M MURALI MOHANA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142459819
|
|
G M MURALI MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-037-003/163
(GOWRASAMUDRA)
|
1510001037NRG24070220240929293
|
07/02/2024
|
SHANMUKHAPPA
|
1510001037WL041934
|
SHANMUKHAPPA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459816
|
|
SHANMUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-003/285
(GOWRASAMUDRA)
|
1510001037NRG24070220240929296
|
07/02/2024
|
PRADEEP K
|
1510001037WL041934
|
PRADEEP K
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459820
|
|
PRADEEP K
|
AXIS BANK(607153)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-003/285
(GOWRASAMUDRA)
|
1510001037NRG24070220240929294
|
07/02/2024
|
RENUKAMMA
|
1510001037WL041934
|
RENUKAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459808
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-003/412
(GOWRASAMUDRA)
|
1510001037NRG24070220240929308
|
07/02/2024
|
ACCHAMMA
|
1510001037WL041937
|
ACCHAMMA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459814
|
|
ACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-003/412
(GOWRASAMUDRA)
|
1510001037NRG24070220240929307
|
07/02/2024
|
MUNISWAMY
|
1510001037WL041937
|
MUNISWAMY
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459813
|
|
MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-003/551
(GOWRASAMUDRA)
|
1510001037NRG24070220240929310
|
07/02/2024
|
RADHA
|
1510001037WL041937
|
RADHA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459821
|
|
RADHAMMA WO L SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-003/551
(GOWRASAMUDRA)
|
1510001037NRG24070220240929309
|
07/02/2024
|
SHIVARAJA L
|
1510001037WL041937
|
SHIVARAJA L
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459809
|
|
SHIVARAJA L SO LOKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-003/607
(GOWRASAMUDRA)
|
1510001037NRG24070220240929311
|
07/02/2024
|
M VEERABHADRAPPA
|
1510001037WL041937
|
M VEERABHADRAPPA
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142459815
|
|
VEERABHADRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-009/416
(GOWRASAMUDRA)
|
1510001037NRG24070220240929298
|
07/02/2024
|
M VENKATESHA
|
1510001037WL041935
|
M VENKATESHA
|
00652
|
PKGB0010957
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142459817
|
|
VENKATESH M SO SANNAMARAYYA DU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|