|
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-10-001-015-001/243
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001166
|
19/04/2023
|
BHARATHI
|
1510001015WL000143
|
BHARATHI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466715
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-001/244
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001167
|
19/04/2023
|
ANITHA
|
1510001015WL000143
|
ANITHA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466713
|
|
ANITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-015-001/246
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001168
|
19/04/2023
|
LAKSHMIDEVI
|
1510001015WL000143
|
LAKSHMIDEVI
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466712
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-015-001/255
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001169
|
19/04/2023
|
HANUMANTHAPPA
|
1510001015WL000143
|
HANUMANTHAPPA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466719
|
|
Mr. HANUMANTHAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHALLAKERE
|
KN-10-001-015-001/255
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001170
|
19/04/2023
|
shivamma
|
1510001015WL000143
|
shivamma
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466714
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-001/282
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001171
|
19/04/2023
|
GIRIJA
|
1510001015WL000143
|
GIRIJA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466718
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-001/282
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001172
|
19/04/2023
|
SRINIVASAREDDY G T
|
1510001015WL000143
|
SRINIVASAREDDY G T
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466710
|
|
Mr. SRINIVASAREDDY.G.T . S/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-001/31
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001173
|
19/04/2023
|
NARAYANAREDDY
|
1510001015WL000143
|
NARAYANAREDDY
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466711
|
|
NARAYANAREDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-015-001/4446
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001175
|
19/04/2023
|
PRAHALADA
|
1510001015WL000143
|
PRAHALADA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466716
|
|
PRAHALADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-015-001/4446
(DEVAREDDIHALLI)
|
1510001015NRG24190420230001174
|
19/04/2023
|
THEJA
|
1510001015WL000143
|
THEJA
|
00652
|
PKGB0010939
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746466717
|
|
THEJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|