|
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-10-001-017-007/1113
(OBALAPURA)
|
1510001017NRG24160920230524981
|
16/09/2023
|
Kavitha
|
1510001017WL021027
|
Kavitha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376023944
|
|
Miss. KAVUTHA W\O M S NAGA BUSHANA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/1113
(OBALAPURA)
|
1510001017NRG24160920230524980
|
16/09/2023
|
Nagabhushana
|
1510001017WL021027
|
Nagabhushana
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376023945
|
|
Mr. NAGABHUSHANA M S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/801
(OBALAPURA)
|
1510001017NRG24160920230524983
|
16/09/2023
|
G S Harish
|
1510001017WL021027
|
G S Harish
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376023946
|
|
G S HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-007/801
(OBALAPURA)
|
1510001017NRG24160920230524982
|
16/09/2023
|
Latha H S
|
1510001017WL021027
|
Latha H S
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376023947
|
|
LATHA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-007/829
(OBALAPURA)
|
1510001017NRG24160920230524984
|
16/09/2023
|
Lakshmidevi
|
1510001017WL021027
|
Lakshmidevi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7376023948
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|