|
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-10-002-036-005/25
(YALAGODU)
|
1510002036NRG24200420230002683
|
20/04/2023
|
HANUMANTHAPPA
|
1510002036WL000442
|
HANUMANTHAPPA
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747182851
|
|
Mr. HANUMANTHAPPA B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHITRADURGA
|
KN-10-002-036-005/25
(YALAGODU)
|
1510002036NRG24200420230002684
|
20/04/2023
|
MANJAMMA
|
1510002036WL000442
|
MANJAMMA
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747182855
|
|
MANJULA W O B HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-036-007/372
(YALAGODU)
|
1510002036NRG24200420230002680
|
20/04/2023
|
KALLESH G M
|
1510002036WL000441
|
KALLESH G M
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747182853
|
|
MR KALLESH GM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-036-007/372
(YALAGODU)
|
1510002036NRG24200420230002681
|
20/04/2023
|
MANJANNA G
|
1510002036WL000441
|
MANJANNA G
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747182854
|
|
Mr. MANJANNA G E S/O ESHWARAPPA.G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHITRADURGA
|
KN-10-002-036-007/372
(YALAGODU)
|
1510002036NRG24200420230002682
|
20/04/2023
|
SHARADAMMA
|
1510002036WL000441
|
SHARADAMMA
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747182852
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3160
|
3160
|
|
|
|
|
|
|
|