|
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-10-002-003-008/47
(ANNEHAL)
|
1510002037NRG24290120240902704
|
01/02/2024
|
DEVIKA
|
1510002037WL040201
|
DEVIKA
|
00078
|
CNRB0000479
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420817
|
|
DEVIKA N
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-003-008/83
(ANNEHAL)
|
1510002037NRG24290120240902714
|
01/02/2024
|
AKAMMA
|
1510002037WL040201
|
AKAMMA
|
00078
|
CNRB0000479
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420818
|
|
AKKAMMA K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-003-008/44
(ANNEHAL)
|
1510002037NRG24290120240902703
|
01/02/2024
|
CHANDRAMMA
|
1510002037WL040201
|
CHANDRAMMA
|
00225
|
KARB0000136
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146420823
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHITRADURGA
|
KN-10-002-003-008/60
(ANNEHAL)
|
1510002037NRG24290120240902711
|
01/02/2024
|
SHEKARAPPA E
|
1510002037WL040201
|
SHEKARAPPA E
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420825
|
|
V SEKHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITRADURGA
|
KN-10-002-003-008/89
(ANNEHAL)
|
1510002037NRG24290120240902715
|
01/02/2024
|
SAVITHA
|
1510002037WL040201
|
SAVITHA
|
00225
|
KARB0000136
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146420824
|
|
B SAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-003-008/47
(ANNEHAL)
|
1510002037NRG24290120240902705
|
01/02/2024
|
M N SANTHOSHA
|
1510002037WL040201
|
M N SANTHOSHA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420820
|
|
SANTHOSH M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-003-008/60
(ANNEHAL)
|
1510002037NRG24290120240902710
|
01/02/2024
|
VEENA
|
1510002037WL040201
|
VEENA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420821
|
|
L G VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-003-008/89
(ANNEHAL)
|
1510002037NRG24290120240902716
|
01/02/2024
|
BASAVARAJA
|
1510002037WL040201
|
BASAVARAJA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420819
|
|
BASAVARAJ B
|
HDFC BANK LTD(607152)
|
|
9
|
CHITRADURGA
|
KN-10-002-003-008/93
(ANNEHAL)
|
1510002037NRG24290120240902720
|
01/02/2024
|
SHIVAMMA
|
1510002037WL040201
|
SHIVAMMA
|
00652
|
PKGB0010609
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146420822
|
|
SHIVAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13588
|
13588
|
|
|
|
|
|
|
|