|
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-10-001-005-001/309
(CHOWLURU)
|
1510001005NRG24220220240965798
|
23/02/2024
|
JAYAPRAKASHA U
|
1510001005WL044400
|
JAYAPRAKASHA U
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925565407
|
|
JAYAPRAKASH U S O M UGRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-005-001/309
(CHOWLURU)
|
1510001005NRG24220220240965799
|
23/02/2024
|
ARASAMMA
|
1510001005WL044400
|
ARASAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925565410
|
|
ARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHALLAKERE
|
KN-10-001-005-001/309
(CHOWLURU)
|
1510001005NRG24220220240965800
|
23/02/2024
|
SOWNDRAYA PT
|
1510001005WL044400
|
SOWNDRAYA PT
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925565413
|
|
SOWNDRAYA P T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-005-001/447
(CHOWLURU)
|
1510001005NRG24220220240965801
|
23/02/2024
|
Jayalakshmi
|
1510001005WL044400
|
Jayalakshmi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925565409
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-005-001/448
(CHOWLURU)
|
1510001005NRG24220220240965804
|
23/02/2024
|
N Vishalamma
|
1510001005WL044400
|
N Vishalamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925565412
|
|
N VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-005-001/448
(CHOWLURU)
|
1510001005NRG24220220240965803
|
23/02/2024
|
R Vivekananda
|
1510001005WL044400
|
R Vivekananda
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925565411
|
|
R VIVEKANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-005-001/448
(CHOWLURU)
|
1510001005NRG24220220240965802
|
23/02/2024
|
Siddalingamma
|
1510001005WL044400
|
Siddalingamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925565408
|
|
Mrs. SIDDALINGAMMA . W/O RANGASWAMY.T.K
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|