|
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-10-001-033-006/116
(SOMAGUDDU)
|
1510001033NRG24230220240970389
|
23/02/2024
|
RAMASWAMY
|
1510001033WL044631
|
RAMASWAMY
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644571
|
|
RAMASWAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-006/15
(SOMAGUDDU)
|
1510001033NRG24230220240970392
|
23/02/2024
|
Mallamma
|
1510001033WL044631
|
Mallamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644566
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-033-006/252
(SOMAGUDDU)
|
1510001033NRG24230220240970393
|
23/02/2024
|
Lakshmakka
|
1510001033WL044631
|
Lakshmakka
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644567
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-006/69
(SOMAGUDDU)
|
1510001033NRG24230220240970397
|
23/02/2024
|
Lokamma
|
1510001033WL044631
|
Lokamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644573
|
|
LOKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-006/4
(SOMAGUDDU)
|
1510001033NRG24230220240970394
|
23/02/2024
|
Lalithamma
|
1510001033WL044631
|
Lalithamma
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644570
|
|
LALITHAMMA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-033-006/15
(SOMAGUDDU)
|
1510001033NRG24230220240970391
|
23/02/2024
|
Chowdappa K
|
1510001033WL044631
|
Chowdappa K
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644568
|
|
Mr. CHOWDAPPA.K.C . s/o KANUMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-006/4
(SOMAGUDDU)
|
1510001033NRG24230220240970395
|
23/02/2024
|
Vinayakumara M
|
1510001033WL044631
|
Vinayakumara M
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644569
|
|
VINAY KUMAR M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-033-005/24
(SOMAGUDDU)
|
1510001033NRG24230220240970388
|
23/02/2024
|
YARANNA
|
1510001033WL044631
|
YARANNA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644572
|
|
Mr. YARRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-033-006/15
(SOMAGUDDU)
|
1510001033NRG24230220240970390
|
23/02/2024
|
Nagaraja
|
1510001033WL044631
|
Nagaraja
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644574
|
|
NAGRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-006/47
(SOMAGUDDU)
|
1510001033NRG24230220240970396
|
23/02/2024
|
KOTEPPA
|
1510001033WL044631
|
KOTEPPA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925644575
|
|
Mr. KOTAPPA S/O AJJAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|