|
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-10-002-033-005/67
(SIRIGERE)
|
1510002033NRG24101020230592781
|
10/10/2023
|
CHANNABASAYYA
|
1510002033WL024311
|
CHANNABASAYYA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909946209
|
|
S R CHANNABASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHITRADURGA
|
KN-10-002-033-005/67
(SIRIGERE)
|
1510002033NRG24101020230592782
|
10/10/2023
|
RANI S C
|
1510002033WL024311
|
RANI S C
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909946210
|
|
Mrs. RANI S C W/O CHANNABASAVAIAH S R .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-033-006/230016
(SIRIGERE)
|
1510002033NRG24101020230592785
|
10/10/2023
|
THIPPESWAMY
|
1510002033WL024313
|
THIPPESWAMY
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909946212
|
|
O THIPPESWAMY
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-033-006/525765
(SIRIGERE)
|
1510002033NRG24101020230592783
|
10/10/2023
|
INDRAMMA R
|
1510002033WL024312
|
INDRAMMA R
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909946213
|
|
INDRAMMA R WO NAGARAJ J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITRADURGA
|
KN-10-002-033-006/525765
(SIRIGERE)
|
1510002033NRG24101020230592784
|
10/10/2023
|
NAGARAJA J
|
1510002033WL024312
|
NAGARAJA J
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909946211
|
|
NAGARAJ J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|