|
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-10-002-022-001/18
(KALAGERE)
|
1510002022NRG24020620230078764
|
02/06/2023
|
FATHIMABI
|
1510002022WL004764
|
FATHIMABI
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989784
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-022-001/180
(KALAGERE)
|
1510002022NRG24020620230078765
|
02/06/2023
|
dadapeer
|
1510002022WL004764
|
dadapeer
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989781
|
|
Mr. DADAPEER S/O NOORSAB KALGERE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
3
|
CHITRADURGA
|
KN-10-002-022-001/183
(KALAGERE)
|
1510002022NRG24020620230078770
|
02/06/2023
|
Shamimbanu
|
1510002022WL004764
|
Shamimbanu
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989786
|
|
SHAMIM K
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-022-001/19
(KALAGERE)
|
1510002022NRG24020620230078771
|
02/06/2023
|
peera
|
1510002022WL004764
|
peera
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989788
|
|
PEER SAB
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-022-001/202
(KALAGERE)
|
1510002022NRG24020620230078777
|
02/06/2023
|
BIBIJAN
|
1510002022WL004764
|
BIBIJAN
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989787
|
|
BIBIJAN
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-022-001/210
(KALAGERE)
|
1510002022NRG24020620230078780
|
02/06/2023
|
sadiqulla
|
1510002022WL004764
|
sadiqulla
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989785
|
|
P SADHIQ ULLA
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-022-001/210
(KALAGERE)
|
1510002022NRG24020620230078779
|
02/06/2023
|
tazpeer
|
1510002022WL004764
|
tazpeer
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989780
|
|
TAJPEER ALIAS PEER SAB
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-022-001/216
(KALAGERE)
|
1510002022NRG24020620230078781
|
02/06/2023
|
famidabanu
|
1510002022WL004764
|
famidabanu
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989783
|
|
FAMIDA BANU
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHITRADURGA
|
KN-10-002-022-001/216
(KALAGERE)
|
1510002022NRG24020620230078782
|
02/06/2023
|
syed nadeem pasha
|
1510002022WL004764
|
syed nadeem pasha
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2461989782
|
|
SYED NADEEM PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|