|
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-10-002-001-001/1888
(ALAGAVADI)
|
1510002001NRG24100320241012427
|
16/03/2024
|
CHITRALINGAPPA
|
1510002001WL047504
|
CHITRALINGAPPA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529028
|
|
CHITRALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHITRADURGA
|
KN-10-002-001-001/1888
(ALAGAVADI)
|
1510002001NRG24100320241012426
|
16/03/2024
|
INDRAMMA
|
1510002001WL047504
|
INDRAMMA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529024
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-001-001/1894
(ALAGAVADI)
|
1510002001NRG24100320241012428
|
16/03/2024
|
SHASHIDHARA
|
1510002001WL047504
|
SHASHIDHARA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529032
|
|
SHASHIDHARA H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITRADURGA
|
KN-10-002-001-001/1894
(ALAGAVADI)
|
1510002001NRG24100320241012429
|
16/03/2024
|
SRUTHI
|
1510002001WL047504
|
SRUTHI
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529031
|
|
K P SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHITRADURGA
|
KN-10-002-001-001/26
(ALAGAVADI)
|
1510002001NRG24100320241012430
|
16/03/2024
|
NEVEDITHA
|
1510002001WL047504
|
NEVEDITHA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529033
|
|
NIVEDITHA
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-001-001/303
(ALAGAVADI)
|
1510002001NRG24100320241012431
|
16/03/2024
|
KANIMAPPA
|
1510002001WL047504
|
KANIMAPPA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529025
|
|
KANIMAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-001-001/330
(ALAGAVADI)
|
1510002001NRG24100320241012432
|
16/03/2024
|
Maruthi P N
|
1510002001WL047504
|
Maruthi P N
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529027
|
|
MARUTHI P N
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-001-001/337
(ALAGAVADI)
|
1510002001NRG24100320241012433
|
16/03/2024
|
BASAVARAJAPPA
|
1510002001WL047504
|
BASAVARAJAPPA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529029
|
|
S BASAVARAJAPPA
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-001-001/337
(ALAGAVADI)
|
1510002001NRG24100320241012434
|
16/03/2024
|
GANGAMMA
|
1510002001WL047504
|
GANGAMMA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529030
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-001-001/37
(ALAGAVADI)
|
1510002001NRG24100320241012435
|
16/03/2024
|
THIPPESWAMY
|
1510002001WL047504
|
THIPPESWAMY
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218529026
|
|
THIPPESWAMY H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|