|
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-10-002-018-003/1011
(ISAMUDRA)
|
1510002018NRG24090220240934437
|
09/02/2024
|
JYOTHI BAYI L
|
1510002018WL042269
|
JYOTHI BAYI L
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392456
|
|
JYOTHI BAYI L D O LA
|
BANK OF BARODA(606985)
|
|
2
|
CHITRADURGA
|
KN-10-002-018-003/16914
(ISAMUDRA)
|
1510002018NRG24090220240934438
|
09/02/2024
|
REVATHIBAI
|
1510002018WL042269
|
REVATHIBAI
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392454
|
|
REVATHI BAI
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-018-003/16945
(ISAMUDRA)
|
1510002018NRG24090220240934440
|
09/02/2024
|
Rudresha
|
1510002018WL042269
|
Rudresha
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392471
|
|
RUDREESHA
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-018-003/391
(ISAMUDRA)
|
1510002018NRG24090220240934442
|
09/02/2024
|
SHIVAKUMAR
|
1510002018WL042269
|
SHIVAKUMAR
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392473
|
|
SHIVAKUMAR S O GANGANAYKA
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-018-003/444
(ISAMUDRA)
|
1510002018NRG24090220240934443
|
09/02/2024
|
kusha v
|
1510002018WL042269
|
kusha v
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392457
|
|
KUSHA V
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-018-003/454
(ISAMUDRA)
|
1510002018NRG24090220240934444
|
09/02/2024
|
GEETHABAI
|
1510002018WL042269
|
GEETHABAI
|
00078
|
CNRB0000483
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146392472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHITRADURGA
|
KN-10-002-018-003/516
(ISAMUDRA)
|
1510002018NRG24090220240934445
|
09/02/2024
|
SHIVUNAIKA
|
1510002018WL042269
|
SHIVUNAIKA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392460
|
|
SHIVU NAIK
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-018-003/602
(ISAMUDRA)
|
1510002018NRG24090220240934446
|
09/02/2024
|
Umeshnaik
|
1510002018WL042269
|
Umeshnaik
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392461
|
|
UMESHA NAIK
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-018-003/607
(ISAMUDRA)
|
1510002018NRG24090220240934447
|
09/02/2024
|
PREMA
|
1510002018WL042269
|
PREMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392470
|
|
PREMIBAI
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-018-003/690
(ISAMUDRA)
|
1510002018NRG24090220240934448
|
09/02/2024
|
BOMMAKKA
|
1510002018WL042269
|
BOMMAKKA
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392459
|
|
BOMMAKKA LTM
|
CANARA BANK(508532)
|
|
11
|
CHITRADURGA
|
KN-10-002-018-003/733
(ISAMUDRA)
|
1510002018NRG24090220240934449
|
09/02/2024
|
ANUPAMA
|
1510002018WL042269
|
ANUPAMA
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392453
|
|
ANUPAMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHITRADURGA
|
KN-10-002-018-003/774
(ISAMUDRA)
|
1510002018NRG24090220240934450
|
09/02/2024
|
SHASHIBAI
|
1510002018WL042269
|
SHASHIBAI
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392469
|
|
SHASHIBAI
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHITRADURGA
|
KN-10-002-018-003/848
(ISAMUDRA)
|
1510002018NRG24090220240934452
|
09/02/2024
|
Ramesh t
|
1510002018WL042269
|
Ramesh t
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392455
|
|
RAMESH T
|
CANARA BANK(508532)
|
|
14
|
CHITRADURGA
|
KN-10-002-018-003/854
(ISAMUDRA)
|
1510002018NRG24090220240934453
|
09/02/2024
|
Lakshmibai
|
1510002018WL042269
|
Lakshmibai
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392465
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-018-003/959
(ISAMUDRA)
|
1510002018NRG24090220240934456
|
09/02/2024
|
thippeshnaik
|
1510002018WL042269
|
thippeshnaik
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392458
|
|
THIPPESHANAYAKA
|
CANARA BANK(508532)
|
|
16
|
CHITRADURGA
|
KN-10-002-018-003/998
(ISAMUDRA)
|
1510002018NRG24090220240934457
|
09/02/2024
|
VENKATESH P C
|
1510002018WL042269
|
VENKATESH P C
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392452
|
|
VENKATESHA NAIK P C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
17
|
CHITRADURGA
|
KN-10-002-018-003/1000
(ISAMUDRA)
|
1510002018NRG24090220240934436
|
09/02/2024
|
SHARADA BAI
|
1510002018WL042269
|
SHARADA BAI
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392466
|
|
SHARADABAI
|
CANARA BANK(508532)
|
|
18
|
CHITRADURGA
|
KN-10-002-018-003/16931
(ISAMUDRA)
|
1510002018NRG24090220240934439
|
09/02/2024
|
Pradeepa
|
1510002018WL042269
|
Pradeepa
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392468
|
|
PRADEEPA S
|
CANARA BANK(508532)
|
|
19
|
CHITRADURGA
|
KN-10-002-018-003/16945
(ISAMUDRA)
|
1510002018NRG24090220240934441
|
09/02/2024
|
JAYAMMA
|
1510002018WL042269
|
JAYAMMA
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392467
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
20
|
CHITRADURGA
|
KN-10-002-018-003/843
(ISAMUDRA)
|
1510002018NRG24090220240934451
|
09/02/2024
|
NIRMALABAI
|
1510002018WL042269
|
NIRMALABAI
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392464
|
|
NIRMALA BAI
|
CANARA BANK(508532)
|
|
21
|
CHITRADURGA
|
KN-10-002-018-003/922
(ISAMUDRA)
|
1510002018NRG24090220240934454
|
09/02/2024
|
jyothi
|
1510002018WL042269
|
jyothi
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392462
|
|
JYOTHI G
|
CANARA BANK(508532)
|
|
22
|
CHITRADURGA
|
KN-10-002-018-003/922
(ISAMUDRA)
|
1510002018NRG24090220240934455
|
09/02/2024
|
ningesh
|
1510002018WL042269
|
ningesh
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392463
|
|
NINGESHA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39184
|
39184
|
|
|
|
|
|
|
|