|
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-10-001-033-002/300
(SOMAGUDDU)
|
1510001033NRG24070120240854468
|
07/01/2024
|
Parvathamma P
|
1510001033WL036996
|
Parvathamma P
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994513
|
|
P PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-033-002/202
(SOMAGUDDU)
|
1510001033NRG24070120240854462
|
07/01/2024
|
VENKATAPPA
|
1510001033WL036996
|
VENKATAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994510
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-033-002/300
(SOMAGUDDU)
|
1510001033NRG24070120240854467
|
07/01/2024
|
KRISHNAMURTHI
|
1510001033WL036996
|
KRISHNAMURTHI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994512
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-033-002/356
(SOMAGUDDU)
|
1510001033NRG24070120240854471
|
07/01/2024
|
SHARADAMMA
|
1510001033WL036996
|
SHARADAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994516
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-033-002/202
(SOMAGUDDU)
|
1510001033NRG24070120240854463
|
07/01/2024
|
Gangamma
|
1510001033WL036996
|
Gangamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994508
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-033-002/210
(SOMAGUDDU)
|
1510001033NRG24070120240854465
|
07/01/2024
|
Gangamma
|
1510001033WL036996
|
Gangamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994507
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-033-002/210
(SOMAGUDDU)
|
1510001033NRG24070120240854464
|
07/01/2024
|
SIDDESHA
|
1510001033WL036996
|
SIDDESHA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994509
|
|
Mr. SIDDESH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHALLAKERE
|
KN-10-001-033-002/233
(SOMAGUDDU)
|
1510001033NRG24070120240854466
|
07/01/2024
|
Siddesha
|
1510001033WL036996
|
Siddesha
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994514
|
|
M SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-033-002/303
(SOMAGUDDU)
|
1510001033NRG24070120240854469
|
07/01/2024
|
Indhudhara
|
1510001033WL036996
|
Indhudhara
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994515
|
|
INDUDARESHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-033-002/303
(SOMAGUDDU)
|
1510001033NRG24070120240854470
|
07/01/2024
|
Shanthamma
|
1510001033WL036996
|
Shanthamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788994511
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|