|
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-10-001-033-002/300
(SOMAGUDDU)
|
1510001033NRG24290820230462785
|
29/08/2023
|
Parvathamma P
|
1510001033WL018313
|
Parvathamma P
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903427
|
|
P PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-002/233
(SOMAGUDDU)
|
1510001033NRG24290820230462781
|
29/08/2023
|
SHAILAJA
|
1510001033WL018313
|
SHAILAJA
|
00168
|
ICIC0002895
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7358903435
|
|
S SHAILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-002/276
(SOMAGUDDU)
|
1510001033NRG24290820230462782
|
29/08/2023
|
UMADEVI
|
1510001033WL018313
|
UMADEVI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903426
|
|
UAMADEVI WO PRAHLADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-033-002/300
(SOMAGUDDU)
|
1510001033NRG24290820230462784
|
29/08/2023
|
KRISHNAMURTHI
|
1510001033WL018313
|
KRISHNAMURTHI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903428
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-002/210
(SOMAGUDDU)
|
1510001033NRG24290820230462777
|
29/08/2023
|
Gangamma
|
1510001033WL018313
|
Gangamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903433
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-002/226
(SOMAGUDDU)
|
1510001033NRG24290820230462779
|
29/08/2023
|
Meenkshmamma
|
1510001033WL018313
|
Meenkshmamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903429
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-002/226
(SOMAGUDDU)
|
1510001033NRG24290820230462778
|
29/08/2023
|
RANGASWAMY
|
1510001033WL018313
|
RANGASWAMY
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903430
|
|
Mr. Rangaswamy k .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-002/233
(SOMAGUDDU)
|
1510001033NRG24290820230462780
|
29/08/2023
|
Siddesha
|
1510001033WL018313
|
Siddesha
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903432
|
|
M SIDDESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-002/278
(SOMAGUDDU)
|
1510001033NRG24290820230462783
|
29/08/2023
|
Laksmidevi
|
1510001033WL018313
|
Laksmidevi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903431
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-002/303
(SOMAGUDDU)
|
1510001033NRG24290820230462786
|
29/08/2023
|
Indhudhara
|
1510001033WL018313
|
Indhudhara
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358903434
|
|
INDUDARESHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|