|
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-10-002-018-003/1011
(ISAMUDRA)
|
1510002018NRG24190220240957942
|
28/02/2024
|
JYOTHI BAYI L
|
1510002018WL043846
|
JYOTHI BAYI L
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925601889
|
|
JYOTHI BAYI L D O LA
|
BANK OF BARODA(606985)
|
|
2
|
CHITRADURGA
|
KN-10-002-018-003/16914
(ISAMUDRA)
|
1510002018NRG24190220240957943
|
28/02/2024
|
REVATHIBAI
|
1510002018WL043846
|
REVATHIBAI
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601888
|
|
REVATHI BAI
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-018-003/16928
(ISAMUDRA)
|
1510002018NRG24190220240957944
|
28/02/2024
|
CHAITRA C
|
1510002018WL043846
|
CHAITRA C
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925601894
|
|
CHAITHRA C
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-018-003/16945
(ISAMUDRA)
|
1510002018NRG24190220240957931
|
28/02/2024
|
Rudresha
|
1510002018WL043845
|
Rudresha
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601892
|
|
RUDREESHA
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-018-003/444
(ISAMUDRA)
|
1510002018NRG24190220240957933
|
28/02/2024
|
kusha v
|
1510002018WL043845
|
kusha v
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601891
|
|
KUSHA V
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-018-003/454
(ISAMUDRA)
|
1510002018NRG24190220240957934
|
28/02/2024
|
GEETHABAI
|
1510002018WL043845
|
GEETHABAI
|
00078
|
CNRB0000483
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2925601886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHITRADURGA
|
KN-10-002-018-003/513
(ISAMUDRA)
|
1510002018NRG24190220240957935
|
28/02/2024
|
Manjulabai
|
1510002018WL043845
|
Manjulabai
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601890
|
|
MANJULA BAI
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-018-003/602
(ISAMUDRA)
|
1510002018NRG24190220240957936
|
28/02/2024
|
Umeshnaik
|
1510002018WL043845
|
Umeshnaik
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601895
|
|
UMESHA NAIK
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-018-003/733
(ISAMUDRA)
|
1510002018NRG24190220240957937
|
28/02/2024
|
ANUPAMA
|
1510002018WL043845
|
ANUPAMA
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601887
|
|
ANUPAMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHITRADURGA
|
KN-10-002-018-003/834
(ISAMUDRA)
|
1510002018NRG24190220240957938
|
28/02/2024
|
MAHANTESH D
|
1510002018WL043845
|
MAHANTESH D
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601896
|
|
MAHANTESHA D
|
CANARA BANK(508532)
|
|
11
|
CHITRADURGA
|
KN-10-002-018-003/839
(ISAMUDRA)
|
1510002018NRG24190220240957939
|
28/02/2024
|
VENKATESHNAIK
|
1510002018WL043845
|
VENKATESHNAIK
|
00078
|
CNRB0000483
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601893
|
|
VENKATESHA J
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-018-003/854
(ISAMUDRA)
|
1510002018NRG24190220240957940
|
28/02/2024
|
Lakshmibai
|
1510002018WL043845
|
Lakshmibai
|
00078
|
CNRB0000483
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925601897
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
13
|
CHITRADURGA
|
KN-10-002-018-003/1000
(ISAMUDRA)
|
1510002018NRG24190220240957941
|
28/02/2024
|
SHARADA BAI
|
1510002018WL043846
|
SHARADA BAI
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601899
|
|
SHARADABAI
|
CANARA BANK(508532)
|
|
14
|
CHITRADURGA
|
KN-10-002-018-003/16945
(ISAMUDRA)
|
1510002018NRG24190220240957932
|
28/02/2024
|
JAYAMMA
|
1510002018WL043845
|
JAYAMMA
|
00078
|
CNRB0004390
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925601898
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|