|
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
|
CHITRADURGA
|
KN-10-002-008-007/121
(CHIKKABENNURU)
|
1510002008NRG24230220240970947
|
23/02/2024
|
BASAVARAJAPPA H K
|
1510002008WL044659
|
BASAVARAJAPPA H K
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674227
|
|
Mr. BASAVARAJAPPA H K S/O KALLINGAPPA H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-008-007/109
(CHIKKABENNURU)
|
1510002008NRG24230220240970944
|
23/02/2024
|
BASAVARAJA H J
|
1510002008WL044659
|
BASAVARAJA H J
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674226
|
|
BASAVARAJA H J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-007/109
(CHIKKABENNURU)
|
1510002008NRG24230220240970945
|
23/02/2024
|
Gangamma
|
1510002008WL044659
|
Gangamma
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674219
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-007/114
(CHIKKABENNURU)
|
1510002008NRG24230220240970946
|
23/02/2024
|
SHADAKSHARAPPA
|
1510002008WL044659
|
SHADAKSHARAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674222
|
|
SHADAKSHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-007/123
(CHIKKABENNURU)
|
1510002008NRG24230220240970948
|
23/02/2024
|
YOGESHWARAPPA B
|
1510002008WL044659
|
YOGESHWARAPPA B
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674225
|
|
YOGESWARAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-007/138
(CHIKKABENNURU)
|
1510002008NRG24230220240970949
|
23/02/2024
|
Manjula
|
1510002008WL044659
|
Manjula
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674223
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-007/140
(CHIKKABENNURU)
|
1510002008NRG24230220240970951
|
23/02/2024
|
BASAVANAGOWDA H K
|
1510002008WL044659
|
BASAVANAGOWDA H K
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929674220
|
|
BASAVANAGOWDA H K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-007/140
(CHIKKABENNURU)
|
1510002008NRG24230220240970950
|
23/02/2024
|
KALLAPPA
|
1510002008WL044659
|
KALLAPPA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674224
|
|
KALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-008-007/140
(CHIKKABENNURU)
|
1510002008NRG24230220240970952
|
23/02/2024
|
SUDHA S MAGOD
|
1510002008WL044659
|
SUDHA S MAGOD
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674221
|
|
SUDHA S MAGOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-007/2
(CHIKKABENNURU)
|
1510002008NRG24230220240970953
|
23/02/2024
|
H.B.SHIVAKUMARA
|
1510002008WL044659
|
H.B.SHIVAKUMARA
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674218
|
|
ANUSUYAMMA W O SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|