|
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-10-001-037-009/247
(GOWRASAMUDRA)
|
1510001037NRG24290320241078880
|
29/03/2024
|
NAGENDRAMMA
|
1510001037WL051997
|
NAGENDRAMMA
|
00127
|
FDRL0001897
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170496
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/253
(GOWRASAMUDRA)
|
1510001037NRG24290320241078882
|
29/03/2024
|
KRISHNAPPA
|
1510001037WL051997
|
KRISHNAPPA
|
00177
|
IOBA0000311
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170509
|
|
KRISHNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/640
(GOWRASAMUDRA)
|
1510001037NRG24290320241078863
|
29/03/2024
|
INDRAMMA
|
1510001037WL051996
|
INDRAMMA
|
00177
|
IOBA0000311
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170511
|
|
INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/695
(GOWRASAMUDRA)
|
1510001037NRG24290320241078891
|
29/03/2024
|
NAGARAJA
|
1510001037WL051997
|
NAGARAJA
|
00177
|
IOBA0000311
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170507
|
|
NAGARAJA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/711
(GOWRASAMUDRA)
|
1510001037NRG24290320241078867
|
29/03/2024
|
MYLARI M
|
1510001037WL051996
|
MYLARI M
|
00177
|
IOBA0000311
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170508
|
|
MAILARI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/749
(GOWRASAMUDRA)
|
1510001037NRG24290320241078871
|
29/03/2024
|
RUDRAMMA
|
1510001037WL051996
|
RUDRAMMA
|
00177
|
IOBA0000311
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170510
|
|
RUDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/749
(GOWRASAMUDRA)
|
1510001037NRG24290320241078869
|
29/03/2024
|
RUDRAMMA
|
1510001037WL051996
|
RUDRAMMA
|
00652
|
PKGB0010568
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170506
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/1140
(GOWRASAMUDRA)
|
1510001037NRG24290320241078877
|
29/03/2024
|
KAMALAMMA
|
1510001037WL051997
|
KAMALAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170492
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/165
(GOWRASAMUDRA)
|
1510001037NRG24290320241078878
|
29/03/2024
|
KRISHNAPPA
|
1510001037WL051997
|
KRISHNAPPA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170491
|
|
G M KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/247
(GOWRASAMUDRA)
|
1510001037NRG24290320241078879
|
29/03/2024
|
NINGANNA
|
1510001037WL051997
|
NINGANNA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170490
|
|
NINGANNA D G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-009/253
(GOWRASAMUDRA)
|
1510001037NRG24290320241078883
|
29/03/2024
|
CHANNAKKA
|
1510001037WL051997
|
CHANNAKKA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170518
|
|
CHANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-009/253
(GOWRASAMUDRA)
|
1510001037NRG24290320241078881
|
29/03/2024
|
NAGAMMA
|
1510001037WL051997
|
NAGAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170512
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-009/29
(GOWRASAMUDRA)
|
1510001037NRG24290320241078884
|
29/03/2024
|
GOWRAMM
|
1510001037WL051997
|
GOWRAMM
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170501
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-009/416
(GOWRASAMUDRA)
|
1510001037NRG24290320241078886
|
29/03/2024
|
Saritha
|
1510001037WL051997
|
Saritha
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170502
|
|
SARITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-009/5
(GOWRASAMUDRA)
|
1510001037NRG24290320241078862
|
29/03/2024
|
VARALAKSHMI
|
1510001037WL051996
|
VARALAKSHMI
|
00652
|
PKGB0010939
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220170504
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-009/634
(GOWRASAMUDRA)
|
1510001037NRG24290320241078888
|
29/03/2024
|
BHAGYAMMA
|
1510001037WL051997
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170503
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-009/634
(GOWRASAMUDRA)
|
1510001037NRG24290320241078887
|
29/03/2024
|
MARUTHAMMA
|
1510001037WL051997
|
MARUTHAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170505
|
|
MARUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-009/695
(GOWRASAMUDRA)
|
1510001037NRG24290320241078889
|
29/03/2024
|
ESHWARAPPA
|
1510001037WL051997
|
ESHWARAPPA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170515
|
|
ESHWARAPPA SO SOMANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-009/695
(GOWRASAMUDRA)
|
1510001037NRG24290320241078890
|
29/03/2024
|
SHANTHAMMA
|
1510001037WL051997
|
SHANTHAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170489
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-009/711
(GOWRASAMUDRA)
|
1510001037NRG24290320241078866
|
29/03/2024
|
MANIKYAMMA
|
1510001037WL051996
|
MANIKYAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170500
|
|
MANIKYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-009/711
(GOWRASAMUDRA)
|
1510001037NRG24290320241078864
|
29/03/2024
|
SANNA MARAIAH
|
1510001037WL051996
|
SANNA MARAIAH
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170514
|
|
SANNA MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-009/749
(GOWRASAMUDRA)
|
1510001037NRG24290320241078870
|
29/03/2024
|
SHIVANNA
|
1510001037WL051996
|
SHIVANNA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170499
|
|
SHIVANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-009/775
(GOWRASAMUDRA)
|
1510001037NRG24290320241078873
|
29/03/2024
|
MAHALAKSHMI
|
1510001037WL051996
|
MAHALAKSHMI
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170498
|
|
MAHALAKSHMI T WO BOMMAYYA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-009/971
(GOWRASAMUDRA)
|
1510001037NRG24290320241078874
|
29/03/2024
|
SAVITHRAMMA
|
1510001037WL051996
|
SAVITHRAMMA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170513
|
|
SUMALATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-037-009/995
(GOWRASAMUDRA)
|
1510001037NRG24290320241078875
|
29/03/2024
|
MARAKKA
|
1510001037WL051996
|
MARAKKA
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170516
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-037-009/995
(GOWRASAMUDRA)
|
1510001037NRG24290320241078876
|
29/03/2024
|
PALAMMA B O
|
1510001037WL051996
|
PALAMMA B O
|
00652
|
PKGB0010939
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170517
|
|
PALAMMA B O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
27
|
CHALLAKERE
|
KN-10-001-037-009/416
(GOWRASAMUDRA)
|
1510001037NRG24290320241078885
|
29/03/2024
|
M VENKATESHA
|
1510001037WL051997
|
M VENKATESHA
|
00652
|
PKGB0010957
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170495
|
|
VENKATESH M SO SANNAMARAYYA DU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-037-009/711
(GOWRASAMUDRA)
|
1510001037NRG24290320241078865
|
29/03/2024
|
MARANNA
|
1510001037WL051996
|
MARANNA
|
00652
|
PKGB0010957
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170493
|
|
MARANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-037-009/749
(GOWRASAMUDRA)
|
1510001037NRG24290320241078868
|
29/03/2024
|
THIPPESWAMY.T
|
1510001037WL051996
|
THIPPESWAMY.T
|
00652
|
PKGB0010957
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170494
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHALLAKERE
|
KN-10-001-037-009/766
(GOWRASAMUDRA)
|
1510001037NRG24290320241078872
|
29/03/2024
|
SURAMMA
|
1510001037WL051996
|
SURAMMA
|
00652
|
PKGB0010957
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220170497
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|