|
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-10-002-033-001/230298
(SIRIGERE)
|
1510002033NRG24220120240886450
|
22/01/2024
|
LATHA K N
|
1510002033WL039214
|
LATHA K N
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514853
|
|
LATHA K N
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-033-001/241
(SIRIGERE)
|
1510002033NRG24220120240886451
|
22/01/2024
|
SHIVANNA
|
1510002033WL039214
|
SHIVANNA
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514860
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-033-001/3
(SIRIGERE)
|
1510002033NRG24220120240886454
|
22/01/2024
|
MANJULA
|
1510002033WL039214
|
MANJULA
|
00078
|
CNRB0011003
|
632
|
632
|
Rejected
|
25/03/2024
|
|
2139514843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-033-001/3
(SIRIGERE)
|
1510002033NRG24220120240886453
|
22/01/2024
|
RAVIKUMAR
|
1510002033WL039214
|
RAVIKUMAR
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514859
|
|
RAVI KUMAR J S
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-033-001/68
(SIRIGERE)
|
1510002033NRG24220120240886455
|
22/01/2024
|
JAYAPPA S T
|
1510002033WL039214
|
JAYAPPA S T
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514852
|
|
JAYAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITRADURGA
|
KN-10-002-033-001/68
(SIRIGERE)
|
1510002033NRG24220120240886456
|
22/01/2024
|
PADMAVATHI H S
|
1510002033WL039214
|
PADMAVATHI H S
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514842
|
|
PADMAVATHI WO JAYAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-033-001/82
(SIRIGERE)
|
1510002033NRG24220120240886458
|
22/01/2024
|
GOWRAMMA
|
1510002033WL039214
|
GOWRAMMA
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514851
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-033-001/82
(SIRIGERE)
|
1510002033NRG24220120240886457
|
22/01/2024
|
LAKSHMANA
|
1510002033WL039214
|
LAKSHMANA
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514854
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-033-006/102529
(SIRIGERE)
|
1510002033NRG24220120240886438
|
22/01/2024
|
MARULASIDDAIAH C
|
1510002033WL039213
|
MARULASIDDAIAH C
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514856
|
|
MARULASIDDAIAH C
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-033-006/102529
(SIRIGERE)
|
1510002033NRG24220120240886439
|
22/01/2024
|
RATHNAMMA K
|
1510002033WL039213
|
RATHNAMMA K
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514857
|
|
RATHNAMMA K WO MARULASIDDAIAH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-033-006/132
(SIRIGERE)
|
1510002033NRG24220120240886442
|
22/01/2024
|
BASAVARAJ M
|
1510002033WL039213
|
BASAVARAJ M
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514839
|
|
BASAVARAJA M
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-033-006/132
(SIRIGERE)
|
1510002033NRG24220120240886443
|
22/01/2024
|
MARULASIDDAPPA
|
1510002033WL039213
|
MARULASIDDAPPA
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514855
|
|
R MARULASIDAPPA
|
CANARA BANK(508532)
|
|
13
|
CHITRADURGA
|
KN-10-002-033-006/235
(SIRIGERE)
|
1510002033NRG24220120240886446
|
22/01/2024
|
RUDRESH S P
|
1510002033WL039213
|
RUDRESH S P
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514838
|
|
RUDRESH S P
|
CANARA BANK(508532)
|
|
14
|
CHITRADURGA
|
KN-10-002-033-006/524537
(SIRIGERE)
|
1510002033NRG24220120240886462
|
22/01/2024
|
GOURAMMA
|
1510002033WL039214
|
GOURAMMA
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514850
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-033-006/524537
(SIRIGERE)
|
1510002033NRG24220120240886461
|
22/01/2024
|
VEDAMURTHY U
|
1510002033WL039214
|
VEDAMURTHY U
|
00078
|
CNRB0011003
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514849
|
|
VEDAMURTHY U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
CHITRADURGA
|
KN-10-002-033-001/241
(SIRIGERE)
|
1510002033NRG24220120240886452
|
22/01/2024
|
LOLAMMA
|
1510002033WL039214
|
LOLAMMA
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514861
|
|
LOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITRADURGA
|
KN-10-002-033-006/108
(SIRIGERE)
|
1510002033NRG24220120240886441
|
22/01/2024
|
PAVITHRA G M
|
1510002033WL039213
|
PAVITHRA G M
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514845
|
|
PAVITHRA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-033-006/108
(SIRIGERE)
|
1510002033NRG24220120240886440
|
22/01/2024
|
VIJAYA S P
|
1510002033WL039213
|
VIJAYA S P
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514862
|
|
S P VIJAYA
|
CANARA BANK(508532)
|
|
19
|
CHITRADURGA
|
KN-10-002-033-006/151438
(SIRIGERE)
|
1510002033NRG24220120240886459
|
22/01/2024
|
NANJUNDAPPA C
|
1510002033WL039214
|
NANJUNDAPPA C
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514844
|
|
NANJUNDAPPA C
|
CANARA BANK(508532)
|
|
20
|
CHITRADURGA
|
KN-10-002-033-006/151438
(SIRIGERE)
|
1510002033NRG24220120240886460
|
22/01/2024
|
SHARADAMMA R C
|
1510002033WL039214
|
SHARADAMMA R C
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514848
|
|
SHARADAMMA R C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHITRADURGA
|
KN-10-002-033-006/22
(SIRIGERE)
|
1510002033NRG24220120240886444
|
22/01/2024
|
AJJAYYA S B
|
1510002033WL039213
|
AJJAYYA S B
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514841
|
|
AJJAIAH S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-033-006/22
(SIRIGERE)
|
1510002033NRG24220120240886445
|
22/01/2024
|
VANITHA
|
1510002033WL039213
|
VANITHA
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514846
|
|
SUNITHA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-033-006/235
(SIRIGERE)
|
1510002033NRG24220120240886447
|
22/01/2024
|
MAMATHA G B
|
1510002033WL039213
|
MAMATHA G B
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514847
|
|
MAMATHA G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHITRADURGA
|
KN-10-002-033-006/91
(SIRIGERE)
|
1510002033NRG24220120240886448
|
22/01/2024
|
BASAVARAJ K H
|
1510002033WL039213
|
BASAVARAJ K H
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514858
|
|
BASAVARAJ K H
|
CANARA BANK(508532)
|
|
25
|
CHITRADURGA
|
KN-10-002-033-006/91
(SIRIGERE)
|
1510002033NRG24220120240886449
|
22/01/2024
|
GEETHA
|
1510002033WL039213
|
GEETHA
|
00652
|
PKGB0010937
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139514840
|
|
D GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|