|
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-10-002-024-004/68334
(KOLAHAL)
|
1510002024NRG24090220240936025
|
09/02/2024
|
LAXAMAMMA
|
1510002024WL042368
|
LAXAMAMMA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888988
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-024-004/68334
(KOLAHAL)
|
1510002024NRG24090220240936026
|
09/02/2024
|
SHRUTHI H M
|
1510002024WL042368
|
SHRUTHI H M
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888989
|
|
SHRUTHI H M
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-024-004/68336
(KOLAHAL)
|
1510002024NRG24090220240936027
|
09/02/2024
|
YASHODHA
|
1510002024WL042368
|
YASHODHA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888983
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITRADURGA
|
KN-10-002-024-004/68338
(KOLAHAL)
|
1510002024NRG24090220240936028
|
09/02/2024
|
PARUSHURAMAPPA
|
1510002024WL042368
|
PARUSHURAMAPPA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888981
|
|
PARASHURAMAPPA H
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-024-004/68340
(KOLAHAL)
|
1510002024NRG24090220240936030
|
09/02/2024
|
H HNUMANTHAPPA
|
1510002024WL042368
|
H HNUMANTHAPPA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888984
|
|
HANUMANTHAPPA H
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-024-004/68340
(KOLAHAL)
|
1510002024NRG24090220240936029
|
09/02/2024
|
SHARDAMMA
|
1510002024WL042368
|
SHARDAMMA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888986
|
|
SHARADA
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-024-004/68343
(KOLAHAL)
|
1510002024NRG24090220240936032
|
09/02/2024
|
NAGARAJA D
|
1510002024WL042368
|
NAGARAJA D
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888985
|
|
D NAGARAJA
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-024-004/68343
(KOLAHAL)
|
1510002024NRG24090220240936031
|
09/02/2024
|
NEELAMMA
|
1510002024WL042368
|
NEELAMMA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888987
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITRADURGA
|
KN-10-002-024-004/68344
(KOLAHAL)
|
1510002024NRG24090220240936033
|
09/02/2024
|
GADEESHA
|
1510002024WL042368
|
GADEESHA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888990
|
|
JAGADISHA
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-024-004/68344
(KOLAHAL)
|
1510002024NRG24090220240936034
|
09/02/2024
|
VINOODAMMA
|
1510002024WL042368
|
VINOODAMMA
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154888982
|
|
VINODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|