|
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-10-002-022-003/44
(KALAGERE)
|
1510002022NRG24210320241049904
|
21/03/2024
|
Sridevi
|
1510002022WL050073
|
Sridevi
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430011
|
|
B SRIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-022-007/567
(KALAGERE)
|
1510002022NRG24210320241049906
|
21/03/2024
|
ROOPA
|
1510002022WL050073
|
ROOPA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430008
|
|
N R RUPA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-022-007/662
(KALAGERE)
|
1510002022NRG24210320241049908
|
21/03/2024
|
ajjappa
|
1510002022WL050073
|
ajjappa
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430007
|
|
AJJAPPA
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-022-007/662
(KALAGERE)
|
1510002022NRG24210320241049907
|
21/03/2024
|
KARIBASAMMA
|
1510002022WL050073
|
KARIBASAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430006
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-022-007/79
(KALAGERE)
|
1510002022NRG24210320241049909
|
21/03/2024
|
Thippeswammy
|
1510002022WL050073
|
Thippeswammy
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430002
|
|
THIPPESWAMY M
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-022-008/16
(KALAGERE)
|
1510002022NRG24210320241049910
|
21/03/2024
|
BASAMMA
|
1510002022WL050073
|
BASAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430004
|
|
G BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRADURGA
|
KN-10-002-022-008/16
(KALAGERE)
|
1510002022NRG24210320241049911
|
21/03/2024
|
BASAMMA
|
1510002022WL050073
|
BASAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430005
|
|
G BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITRADURGA
|
KN-10-002-022-009/69
(KALAGERE)
|
1510002022NRG24210320241049912
|
21/03/2024
|
Shivamma
|
1510002022WL050073
|
Shivamma
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430003
|
|
M SHIVAGANGAMMA
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-022-009/69
(KALAGERE)
|
1510002022NRG24210320241049913
|
21/03/2024
|
THIPPANNA
|
1510002022WL050073
|
THIPPANNA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430009
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
CHITRADURGA
|
KN-10-002-022-003/44
(KALAGERE)
|
1510002022NRG24210320241049905
|
21/03/2024
|
BORAMMA
|
1510002022WL050073
|
BORAMMA
|
00652
|
PKGB0010538
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155430010
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|