|
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-10-001-007-001/45154
(PAGADALABANDE)
|
1510001007NRG24111220230769997
|
11/12/2023
|
SIDDESH
|
1510001007WL032892
|
SIDDESH
|
00415
|
SBIN0040110
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084985849
|
|
MR Y SIDDESHWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-007-001/45151
(PAGADALABANDE)
|
1510001007NRG24111220230769993
|
11/12/2023
|
LAKSHMIDEVI
|
1510001007WL032892
|
LAKSHMIDEVI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985853
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-007-001/46
(PAGADALABANDE)
|
1510001007NRG24111220230769998
|
11/12/2023
|
SHIVAMURTHY
|
1510001007WL032892
|
SHIVAMURTHY
|
00554
|
KKBK0008287
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985850
|
|
Mr. SHIVAMURTHY N S/O DODDA NARASIMHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-007-001/45118
(PAGADALABANDE)
|
1510001007NRG24111220230769990
|
11/12/2023
|
ANJANAMURUTHY
|
1510001007WL032892
|
ANJANAMURUTHY
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985852
|
|
B ANJANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-007-001/45121
(PAGADALABANDE)
|
1510001007NRG24111220230769991
|
11/12/2023
|
GIRISWAMY
|
1510001007WL032892
|
GIRISWAMY
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985844
|
|
Mr. GIRISWAMY s/o GOVINDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
CHALLAKERE
|
KN-10-001-007-001/45153
(PAGADALABANDE)
|
1510001007NRG24111220230769994
|
11/12/2023
|
NAGARAJA
|
1510001007WL032892
|
NAGARAJA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985845
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-007-001/45153
(PAGADALABANDE)
|
1510001007NRG24111220230769995
|
11/12/2023
|
PARVATHI
|
1510001007WL032892
|
PARVATHI
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985851
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-007-001/45154
(PAGADALABANDE)
|
1510001007NRG24111220230769996
|
11/12/2023
|
RATHNAMMA
|
1510001007WL032892
|
RATHNAMMA
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985846
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-007-001/5000
(PAGADALABANDE)
|
1510001007NRG24111220230769999
|
11/12/2023
|
Niramala
|
1510001007WL032892
|
Niramala
|
00652
|
PKGB0010671
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985847
|
|
NIRAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-007-001/45121
(PAGADALABANDE)
|
1510001007NRG24111220230769992
|
11/12/2023
|
erakka
|
1510001007WL032892
|
erakka
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084985848
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|