|
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-10-001-027-003/178
(MANNEKOTE)
|
1510001027NRG24190320241043810
|
19/03/2024
|
NAGAMMA
|
1510001027WL049625
|
NAGAMMA
|
00078
|
CNRB0000698
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784177
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-027-003/159
(MANNEKOTE)
|
1510001027NRG24190320241043808
|
19/03/2024
|
AKKAMMA
|
1510001027WL049625
|
AKKAMMA
|
00415
|
SBIN0011264
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784173
|
|
MRS AKKAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-027-003/159
(MANNEKOTE)
|
1510001027NRG24190320241043809
|
19/03/2024
|
THIPPESWAMY
|
1510001027WL049625
|
THIPPESWAMY
|
00415
|
SBIN0011264
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784172
|
|
MR THIPPESWAMY NONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-027-003/234
(MANNEKOTE)
|
1510001027NRG24190320241043814
|
19/03/2024
|
PAPAMMA
|
1510001027WL049625
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784167
|
|
PAPAMMA WO KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-027-003/19
(MANNEKOTE)
|
1510001027NRG24190320241043812
|
19/03/2024
|
THIMMAPPA
|
1510001027WL049625
|
THIMMAPPA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784165
|
|
Mr. THIMMAPPA G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-003/19
(MANNEKOTE)
|
1510001027NRG24190320241043811
|
19/03/2024
|
THIPPAMMA
|
1510001027WL049625
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784168
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-027-003/22
(MANNEKOTE)
|
1510001027NRG24190320241043813
|
19/03/2024
|
DARMARAJA
|
1510001027WL049625
|
DARMARAJA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784164
|
|
T DHARMARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-003/234
(MANNEKOTE)
|
1510001027NRG24190320241043815
|
19/03/2024
|
AANANDA
|
1510001027WL049625
|
AANANDA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784174
|
|
MR ANANDA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-027-003/235
(MANNEKOTE)
|
1510001027NRG24190320241043816
|
19/03/2024
|
KT THIPPESWAMY
|
1510001027WL049625
|
KT THIPPESWAMY
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784176
|
|
THIPPESWAMY K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-003/235
(MANNEKOTE)
|
1510001027NRG24190320241043817
|
19/03/2024
|
PAPAMMA
|
1510001027WL049625
|
PAPAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784175
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-003/322
(MANNEKOTE)
|
1510001027NRG24190320241043818
|
19/03/2024
|
sangeetha
|
1510001027WL049625
|
sangeetha
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784169
|
|
K S SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-004/305
(MANNEKOTE)
|
1510001027NRG24190320241043819
|
19/03/2024
|
HS THIPPESWAMY
|
1510001027WL049625
|
HS THIPPESWAMY
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784166
|
|
THIPPESWAMYHS SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-004/305
(MANNEKOTE)
|
1510001027NRG24190320241043820
|
19/03/2024
|
sunithamma
|
1510001027WL049625
|
sunithamma
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784170
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-004/410
(MANNEKOTE)
|
1510001027NRG24190320241043821
|
19/03/2024
|
CHANNABASAMMA
|
1510001027WL049625
|
CHANNABASAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3155784171
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|