|
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-10-002-008-007/108
(CHIKKABENNURU)
|
1510002008NRG24310120240909653
|
31/01/2024
|
THIPPESWAMY K H
|
1510002008WL040680
|
THIPPESWAMY K H
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051075
|
|
H K THIPPESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITRADURGA
|
KN-10-002-008-007/12
(CHIKKABENNURU)
|
1510002008NRG24310120240909655
|
31/01/2024
|
SIDDAMMA
|
1510002008WL040680
|
SIDDAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051078
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-008-007/123
(CHIKKABENNURU)
|
1510002008NRG24310120240909656
|
31/01/2024
|
YOGESHWARAPPA B
|
1510002008WL040680
|
YOGESHWARAPPA B
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051070
|
|
YOGESWARAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-008-007/132
(CHIKKABENNURU)
|
1510002008NRG24310120240909658
|
31/01/2024
|
Siddesha
|
1510002008WL040680
|
Siddesha
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051079
|
|
Mr. SIDDESH . N
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHITRADURGA
|
KN-10-002-008-007/132
(CHIKKABENNURU)
|
1510002008NRG24310120240909657
|
31/01/2024
|
SUDDHA
|
1510002008WL040680
|
SUDDHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051076
|
|
SUDHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-008-007/133
(CHIKKABENNURU)
|
1510002008NRG24310120240909659
|
31/01/2024
|
ANANDAPPA
|
1510002008WL040680
|
ANANDAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051073
|
|
ANANDAPPA V
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-008-007/19
(CHIKKABENNURU)
|
1510002008NRG24310120240909661
|
31/01/2024
|
MRUTHUNJAYAPPA
|
1510002008WL040680
|
MRUTHUNJAYAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051072
|
|
MRUTHYUNJAYAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-008-007/19
(CHIKKABENNURU)
|
1510002008NRG24310120240909662
|
31/01/2024
|
Ravikumara H M
|
1510002008WL040680
|
Ravikumara H M
|
00652
|
PKGB0010578
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2158051077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHITRADURGA
|
KN-10-002-008-007/22
(CHIKKABENNURU)
|
1510002008NRG24310120240909663
|
31/01/2024
|
Aruna
|
1510002008WL040680
|
Aruna
|
00652
|
PKGB0010578
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158051074
|
|
ARUN H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-008-007/24
(CHIKKABENNURU)
|
1510002008NRG24310120240909664
|
31/01/2024
|
P SHARANAPPA
|
1510002008WL040680
|
P SHARANAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051071
|
|
SHARANAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
11
|
CHITRADURGA
|
KN-10-002-008-007/12
(CHIKKABENNURU)
|
1510002008NRG24310120240909654
|
31/01/2024
|
Nagaraja
|
1510002008WL040680
|
Nagaraja
|
00652
|
PKGB0010937
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051080
|
|
NAGARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-008-007/133
(CHIKKABENNURU)
|
1510002008NRG24310120240909660
|
31/01/2024
|
Latha
|
1510002008WL040680
|
Latha
|
00652
|
PKGB0010937
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158051081
|
|
LATHA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|