|
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-10-001-029-005/1229
(MEERASABIHALLI)
|
1510001029NRG24110920230500360
|
11/09/2023
|
durugamma
|
1510001029WL019972
|
durugamma
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306920
|
|
Ms. DURUGAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHALLAKERE
|
KN-10-001-029-005/1241
(MEERASABIHALLI)
|
1510001029NRG24110920230500363
|
11/09/2023
|
Nabisabi
|
1510001029WL019972
|
Nabisabi
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306921
|
|
NABI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-005/1241
(MEERASABIHALLI)
|
1510001029NRG24110920230500362
|
11/09/2023
|
shamshad begam
|
1510001029WL019972
|
shamshad begam
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306918
|
|
SHAMSHAD BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-005/1343
(MEERASABIHALLI)
|
1510001029NRG24110920230500364
|
11/09/2023
|
ADIMURTHI
|
1510001029WL019972
|
ADIMURTHI
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306923
|
|
ADIMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-005/1343
(MEERASABIHALLI)
|
1510001029NRG24110920230500365
|
11/09/2023
|
ERAMMA
|
1510001029WL019972
|
ERAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306916
|
|
ERAMMA WO ADIMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24110920230500366
|
11/09/2023
|
CHANNAPPA
|
1510001029WL019972
|
CHANNAPPA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306922
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24110920230500367
|
11/09/2023
|
SHIVALINGAMMA
|
1510001029WL019972
|
SHIVALINGAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306915
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-005/1486
(MEERASABIHALLI)
|
1510001029NRG24110920230500369
|
11/09/2023
|
CHANDRANNA
|
1510001029WL019972
|
CHANDRANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306914
|
|
Mr. CHANDRANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-029-005/1229
(MEERASABIHALLI)
|
1510001029NRG24110920230500361
|
11/09/2023
|
Thippeswamy
|
1510001029WL019972
|
Thippeswamy
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359306917
|
|
Thippeswamy
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-029-005/1348
(MEERASABIHALLI)
|
1510001029NRG24110920230500368
|
11/09/2023
|
Harshitha N
|
1510001029WL019972
|
Harshitha N
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359306919
|
|
HARSHITA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|