|
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-10-001-025-008/452
(NERALAGUNTE)
|
1510001025NRG24060720230255770
|
06/07/2023
|
G.Machandrappa
|
1510001025WL010599
|
G.Machandrappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408985324
|
|
Mr. MACHHANDRAPPA G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-008/493
(NERALAGUNTE)
|
1510001025NRG24060720230255772
|
06/07/2023
|
Dravara Boraiah
|
1510001025WL010599
|
Dravara Boraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408985323
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-008/493
(NERALAGUNTE)
|
1510001025NRG24060720230255771
|
06/07/2023
|
Shanthamma
|
1510001025WL010599
|
Shanthamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408985322
|
|
SHANTAHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-008/568
(NERALAGUNTE)
|
1510001025NRG24060720230255773
|
06/07/2023
|
J.Chandranna
|
1510001025WL010599
|
J.Chandranna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408985320
|
|
MR CHANDRANNA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-008/767
(NERALAGUNTE)
|
1510001025NRG24060720230255774
|
06/07/2023
|
Radhamma
|
1510001025WL010599
|
Radhamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408985321
|
|
RADHAMMA WO MUNIYAPPA MUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|