|
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-10-001-002-007/1036
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24170120240875591
|
17/01/2024
|
SHILPA
|
1510001002WL038453
|
SHILPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109678
|
|
SHILPA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-002-007/1040
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24170120240875592
|
17/01/2024
|
SUJATHA R
|
1510001002WL038453
|
SUJATHA R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109677
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-002-007/1040
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24170120240875593
|
17/01/2024
|
THIPPESWAMY G Y
|
1510001002WL038453
|
THIPPESWAMY G Y
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109682
|
|
THIPPESWAMY G Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-002-007/151
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24170120240875594
|
17/01/2024
|
NAGAVENI
|
1510001002WL038453
|
NAGAVENI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109679
|
|
NAGAVENI G A
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-002-007/354
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24170120240875595
|
17/01/2024
|
THIPPESWAMY
|
1510001002WL038453
|
THIPPESWAMY
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109681
|
|
Mr. THIPPESWAMY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-002-007/102
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24170120240875590
|
17/01/2024
|
RAVINDRAPPA
|
1510001002WL038453
|
RAVINDRAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109680
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|