|
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-10-002-010-002/210
(CHOLAGATTA)
|
1510002010NRG24061120230670433
|
06/11/2023
|
JAYAMMA
|
1510002010WL027942
|
JAYAMMA
|
00415
|
SBIN0040109
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190522
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-010-002/211
(CHOLAGATTA)
|
1510002010NRG24061120230670434
|
06/11/2023
|
NARASIMHAMURTHY
|
1510002010WL027942
|
NARASIMHAMURTHY
|
00468
|
UBIN0550094
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190523
|
|
NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHITRADURGA
|
KN-10-002-010-002/311
(CHOLAGATTA)
|
1510002010NRG24061120230670442
|
06/11/2023
|
KUBERAPPA
|
1510002010WL027942
|
KUBERAPPA
|
00468
|
UBIN0550094
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190524
|
|
KUBERAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-010-002/221
(CHOLAGATTA)
|
1510002010NRG24061120230670435
|
06/11/2023
|
RATHNAMMA
|
1510002010WL027942
|
RATHNAMMA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190517
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-010-002/222
(CHOLAGATTA)
|
1510002010NRG24061120230670436
|
06/11/2023
|
RAVIKUMAR
|
1510002010WL027942
|
RAVIKUMAR
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190516
|
|
RAVIKUMAR A SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-010-002/241
(CHOLAGATTA)
|
1510002010NRG24061120230670437
|
06/11/2023
|
NETRAVATHI
|
1510002010WL027942
|
NETRAVATHI
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190525
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-010-002/259
(CHOLAGATTA)
|
1510002010NRG24061120230670438
|
06/11/2023
|
HUCHAPPA
|
1510002010WL027942
|
HUCHAPPA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190526
|
|
HUCHAPPA
|
IDBI BANK(607095)
|
|
8
|
CHITRADURGA
|
KN-10-002-010-002/272
(CHOLAGATTA)
|
1510002010NRG24061120230670439
|
06/11/2023
|
SHANKARAPPA S
|
1510002010WL027942
|
SHANKARAPPA S
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190515
|
|
SHANKARAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-010-002/281
(CHOLAGATTA)
|
1510002010NRG24061120230670440
|
06/11/2023
|
SHEKHARAPPA
|
1510002010WL027942
|
SHEKHARAPPA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190520
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-010-002/296
(CHOLAGATTA)
|
1510002010NRG24061120230670441
|
06/11/2023
|
NINGAPPA
|
1510002010WL027942
|
NINGAPPA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190519
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-010-002/65
(CHOLAGATTA)
|
1510002010NRG24061120230670443
|
06/11/2023
|
Lokesh
|
1510002010WL027942
|
Lokesh
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190521
|
|
LOKESH K SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-010-002/66
(CHOLAGATTA)
|
1510002010NRG24061120230670444
|
06/11/2023
|
RATHNAMMA
|
1510002010WL027942
|
RATHNAMMA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190514
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-010-002/68
(CHOLAGATTA)
|
1510002010NRG24061120230670445
|
06/11/2023
|
DEVENDRAPPA
|
1510002010WL027942
|
DEVENDRAPPA
|
00652
|
PKGB0010695
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990190513
|
|
Mr. DEVENDRAPPA S/O KRISHNAPPA ,
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
14
|
CHITRADURGA
|
KN-10-002-010-002/76
(CHOLAGATTA)
|
1510002010NRG24061120230670446
|
06/11/2023
|
PARVATHAMMA
|
1510002010WL027942
|
PARVATHAMMA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990190518
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|