|
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-10-001-002-003/117
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026902
|
14/03/2024
|
MALLAMMA
|
1510001002WL048433
|
MALLAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879715
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-002-003/150
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026903
|
14/03/2024
|
THIPPANNA
|
1510001002WL048433
|
THIPPANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879714
|
|
Mr. THIPPANNA . S/O THIMALAPURADA THIPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
CHALLAKERE
|
KN-10-001-002-003/167
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026904
|
14/03/2024
|
BASAKKA
|
1510001002WL048433
|
BASAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879708
|
|
BASAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-002-003/167
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026905
|
14/03/2024
|
maranna
|
1510001002WL048433
|
maranna
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879710
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-002-003/189
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026907
|
14/03/2024
|
BORAIAH T
|
1510001002WL048433
|
BORAIAH T
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879709
|
|
BORAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-002-003/189
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026906
|
14/03/2024
|
BORAMMA
|
1510001002WL048433
|
BORAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879711
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-002-003/259
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026908
|
14/03/2024
|
SAROJAMMA k
|
1510001002WL048433
|
SAROJAMMA k
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879716
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-002-003/317
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026909
|
14/03/2024
|
SIDDAIAH
|
1510001002WL048433
|
SIDDAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879713
|
|
SIDDAIAH SO DALLALI PENNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-002-003/320
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24130320241026910
|
14/03/2024
|
MANJUNATHA
|
1510001002WL048433
|
MANJUNATHA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879712
|
|
MANJUNATHA C SO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|