|
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-10-002-033-006/102529
(SIRIGERE)
|
1510002033NRG24110120240864584
|
12/01/2024
|
MARULASIDDAIAH C
|
1510002033WL037719
|
MARULASIDDAIAH C
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646516
|
|
MARULASIDDAIAH C
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-033-006/102529
(SIRIGERE)
|
1510002033NRG24110120240864585
|
12/01/2024
|
RATHNAMMA K
|
1510002033WL037719
|
RATHNAMMA K
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738646518
|
|
RATHNAMMA K WO MARULASIDDAIAH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITRADURGA
|
KN-10-002-033-006/132
(SIRIGERE)
|
1510002033NRG24110120240864588
|
12/01/2024
|
BASAVARAJ M
|
1510002033WL037719
|
BASAVARAJ M
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646519
|
|
BASAVARAJA M
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-033-006/132
(SIRIGERE)
|
1510002033NRG24110120240864589
|
12/01/2024
|
MARULASIDDAPPA
|
1510002033WL037719
|
MARULASIDDAPPA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646517
|
|
R MARULASIDAPPA
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-033-006/235
(SIRIGERE)
|
1510002033NRG24110120240864592
|
12/01/2024
|
RUDRESH S P
|
1510002033WL037719
|
RUDRESH S P
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646520
|
|
RUDRESH S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-033-006/108
(SIRIGERE)
|
1510002033NRG24110120240864587
|
12/01/2024
|
PAVITHRA G M
|
1510002033WL037719
|
PAVITHRA G M
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738646523
|
|
PAVITHRA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITRADURGA
|
KN-10-002-033-006/108
(SIRIGERE)
|
1510002033NRG24110120240864586
|
12/01/2024
|
VIJAYA S P
|
1510002033WL037719
|
VIJAYA S P
|
00652
|
PKGB0010937
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646524
|
|
S P VIJAYA
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-033-006/22
(SIRIGERE)
|
1510002033NRG24110120240864590
|
12/01/2024
|
AJJAYYA S B
|
1510002033WL037719
|
AJJAYYA S B
|
00652
|
PKGB0010937
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646527
|
|
AJJAIAH S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-033-006/22
(SIRIGERE)
|
1510002033NRG24110120240864591
|
12/01/2024
|
VANITHA
|
1510002033WL037719
|
VANITHA
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738646522
|
|
SUNITHA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-033-006/235
(SIRIGERE)
|
1510002033NRG24110120240864593
|
12/01/2024
|
MAMATHA G B
|
1510002033WL037719
|
MAMATHA G B
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738646521
|
|
MAMATHA G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-033-006/91
(SIRIGERE)
|
1510002033NRG24110120240864594
|
12/01/2024
|
BASAVARAJ K H
|
1510002033WL037719
|
BASAVARAJ K H
|
00652
|
PKGB0010937
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738646525
|
|
BASAVARAJ K H
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-033-006/91
(SIRIGERE)
|
1510002033NRG24110120240864595
|
12/01/2024
|
GEETHA
|
1510002033WL037719
|
GEETHA
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738646526
|
|
D GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|