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-10-001-002-005/26 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120720230282038
|
12/07/2023
|
ERAMMA
|
1510001002WL011500
|
ERAMMA
|
00078
|
CNRB0004741
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505853452
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-002-003/376 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120720230281982
|
12/07/2023
|
K.S.NAGARAJA
|
1510001002WL011496
|
K.S.NAGARAJA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505853453
|
|
NAGARAJKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-002-003/376 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120720230281981
|
12/07/2023
|
nagamma
|
1510001002WL011496
|
nagamma
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505853451
|
|
NAGARATHNA H B BASANNA HUDEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-002-003/251 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120720230281980
|
12/07/2023
|
SHANTAVEERAMMA
|
1510001002WL011496
|
SHANTAVEERAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505853455
|
|
SHANTHAVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHALLAKERE
|
KN-10-001-002-003/251 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120720230281979
|
12/07/2023
|
T MAHANTHANNA
|
1510001002WL011496
|
T MAHANTHANNA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505853454
|
|
MAHANTANNA SO THATHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-002-005/26 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120720230282037
|
12/07/2023
|
CHITRASHEKHARAIAH
|
1510001002WL011500
|
CHITRASHEKHARAIAH
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3505853450
|
|
Mr. CHITRASHEKAR.K.M . S/O MALLIKARJUNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|