|
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-10-001-029-005/1229
(MEERASABIHALLI)
|
1510001029NRG24011120230660592
|
01/11/2023
|
durugamma
|
1510001029WL027432
|
durugamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864656
|
|
Ms. DURUGAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1241
(MEERASABIHALLI)
|
1510001029NRG24011120230660595
|
01/11/2023
|
Nabisabi
|
1510001029WL027432
|
Nabisabi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864657
|
|
NABI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1241
(MEERASABIHALLI)
|
1510001029NRG24011120230660594
|
01/11/2023
|
shamshad begam
|
1510001029WL027432
|
shamshad begam
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864654
|
|
SHAMSHAD BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1343
(MEERASABIHALLI)
|
1510001029NRG24011120230660596
|
01/11/2023
|
ADIMURTHI
|
1510001029WL027432
|
ADIMURTHI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864659
|
|
ADIMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1343
(MEERASABIHALLI)
|
1510001029NRG24011120230660597
|
01/11/2023
|
ERAMMA
|
1510001029WL027432
|
ERAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864662
|
|
ERAMMA WO ADIMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24011120230660598
|
01/11/2023
|
CHANNAPPA
|
1510001029WL027432
|
CHANNAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864658
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24011120230660599
|
01/11/2023
|
SHIVALINGAMMA
|
1510001029WL027432
|
SHIVALINGAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864661
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/1486
(MEERASABIHALLI)
|
1510001029NRG24011120230660601
|
01/11/2023
|
CHANDRANNA
|
1510001029WL027432
|
CHANDRANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864660
|
|
Mr. CHANDRANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/1229
(MEERASABIHALLI)
|
1510001029NRG24011120230660593
|
01/11/2023
|
Thippeswamy
|
1510001029WL027432
|
Thippeswamy
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864663
|
|
Thippeswamy
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24011120230660600
|
01/11/2023
|
Harshitha N
|
1510001029WL027432
|
Harshitha N
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995864655
|
|
HARSHITA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|