|
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-10-001-036-005/810
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955367
|
17/02/2024
|
Girijamma
|
1510001041WL043680
|
Girijamma
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755038383
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHALLAKERE
|
KN-10-001-036-005/819
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955369
|
17/02/2024
|
G M HAREESHA
|
1510001041WL043680
|
G M HAREESHA
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038382
|
|
G M HAREESH
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-036-005/826
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955370
|
17/02/2024
|
DIVYA B
|
1510001041WL043680
|
DIVYA B
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038384
|
|
DIVYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-036-005/541
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955364
|
17/02/2024
|
Shankranna
|
1510001041WL043680
|
Shankranna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755038387
|
|
K SHANKRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-036-005/541
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955363
|
17/02/2024
|
sundaramma
|
1510001041WL043680
|
sundaramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038380
|
|
SUNDRAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-036-005/580
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955365
|
17/02/2024
|
BASAVARAJA
|
1510001041WL043680
|
BASAVARAJA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755038386
|
|
BASAVARAJ G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-036-005/580
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955366
|
17/02/2024
|
saritha
|
1510001041WL043680
|
saritha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755038385
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-036-005/819
(S.MAHADEVAPURA)
|
1510001041NRG24170220240955368
|
17/02/2024
|
MAHANTHESH
|
1510001041WL043680
|
MAHANTHESH
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038381
|
|
Mr. MAHANTHESHA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|