|
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-10-002-036-003/135
(YALAGODU)
|
1510002036NRG24170120240876344
|
17/01/2024
|
CHANNAMMA
|
1510002036WL038512
|
CHANNAMMA
|
00078
|
CNRB0000479
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899105733
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-003/84
(YALAGODU)
|
1510002036NRG24170120240876352
|
17/01/2024
|
PUSHPA
|
1510002036WL038512
|
PUSHPA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899105740
|
|
B K SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-036-003/135
(YALAGODU)
|
1510002036NRG24170120240876343
|
17/01/2024
|
G PRAKHASHA
|
1510002036WL038512
|
G PRAKHASHA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899105743
|
|
MR PRAKASHA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRADURGA
|
KN-10-002-036-003/35
(YALAGODU)
|
1510002036NRG24170120240876346
|
17/01/2024
|
GOWRAMMA
|
1510002036WL038512
|
GOWRAMMA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899105744
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-036-003/35
(YALAGODU)
|
1510002036NRG24170120240876345
|
17/01/2024
|
SUVARNAMMA
|
1510002036WL038512
|
SUVARNAMMA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899105739
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-036-003/36
(YALAGODU)
|
1510002036NRG24170120240876347
|
17/01/2024
|
M K BASAVARAJAIAH
|
1510002036WL038512
|
M K BASAVARAJAIAH
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899105734
|
|
M K BASAVARAJIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-036-003/36
(YALAGODU)
|
1510002036NRG24170120240876348
|
17/01/2024
|
SHAKUNTALAMMA
|
1510002036WL038512
|
SHAKUNTALAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899105741
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-036-003/45
(YALAGODU)
|
1510002036NRG24170120240876350
|
17/01/2024
|
INDRAMMA
|
1510002036WL038512
|
INDRAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899105737
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-036-003/45
(YALAGODU)
|
1510002036NRG24170120240876349
|
17/01/2024
|
MANJUNATHA B M
|
1510002036WL038512
|
MANJUNATHA B M
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899105735
|
|
Mr. MANJUNATHA B.M
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHITRADURGA
|
KN-10-002-036-003/80
(YALAGODU)
|
1510002036NRG24170120240876351
|
17/01/2024
|
LALITHAMMA
|
1510002036WL038512
|
LALITHAMMA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899105736
|
|
LALITHAMMA WO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-036-003/84
(YALAGODU)
|
1510002036NRG24170120240876353
|
17/01/2024
|
PUSHPA
|
1510002036WL038512
|
PUSHPA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899105742
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-036-003/9
(YALAGODU)
|
1510002036NRG24170120240876354
|
17/01/2024
|
PRAKASHA K V
|
1510002036WL038512
|
PRAKASHA K V
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899105738
|
|
PRAKASH K V SO VEERANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|