|
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-10-002-001-001/262
(ALAGAVADI)
|
1510002001NRG24050320241000210
|
05/03/2024
|
GAYATRAMMA
|
1510002001WL046668
|
GAYATRAMMA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688934
|
|
GAYATHRAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-001-001/262
(ALAGAVADI)
|
1510002001NRG24050320241000211
|
05/03/2024
|
KARIBASAPPA
|
1510002001WL046668
|
KARIBASAPPA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688929
|
|
KANIBASAPPA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-001-001/262
(ALAGAVADI)
|
1510002001NRG24050320241000212
|
05/03/2024
|
SHIVARAJA
|
1510002001WL046668
|
SHIVARAJA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688932
|
|
K SHIVARAJA SHIVARAJA
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-001-001/267
(ALAGAVADI)
|
1510002001NRG24050320241000213
|
05/03/2024
|
DYAMAMMA
|
1510002001WL046668
|
DYAMAMMA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688936
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-001-001/267
(ALAGAVADI)
|
1510002001NRG24050320241000214
|
05/03/2024
|
MADHU
|
1510002001WL046668
|
MADHU
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688938
|
|
MADHU H
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-001-001/285
(ALAGAVADI)
|
1510002001NRG24050320241000215
|
05/03/2024
|
indramma
|
1510002001WL046668
|
indramma
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688930
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-001-001/285
(ALAGAVADI)
|
1510002001NRG24050320241000216
|
05/03/2024
|
kanimesh
|
1510002001WL046668
|
kanimesh
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688931
|
|
KANIMESH
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-001-001/30
(ALAGAVADI)
|
1510002001NRG24050320241000218
|
05/03/2024
|
KANIMAKKA
|
1510002001WL046668
|
KANIMAKKA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688935
|
|
KANIMAKKA
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-001-001/30
(ALAGAVADI)
|
1510002001NRG24050320241000217
|
05/03/2024
|
SHIVANNA
|
1510002001WL046668
|
SHIVANNA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688937
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHITRADURGA
|
KN-10-002-001-001/301
(ALAGAVADI)
|
1510002001NRG24050320241000219
|
05/03/2024
|
GANESH H T
|
1510002001WL046668
|
GANESH H T
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925688933
|
|
GANESHA H T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|