|
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
|
HIRIYUR
|
KN-10-003-018-003/1070
(M.D.KOTE)
|
1510003018NRG24090820230418162
|
09/08/2023
|
anandappa
|
1510003018WL016582
|
anandappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827447995
|
|
Mr. B ANANDAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
HIRIYUR
|
KN-10-003-018-003/149
(M.D.KOTE)
|
1510003018NRG24090820230418163
|
09/08/2023
|
Husenpeer
|
1510003018WL016582
|
Husenpeer
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827447993
|
|
R B HUSENPEER
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-018-003/161
(M.D.KOTE)
|
1510003018NRG24090820230418165
|
09/08/2023
|
Bharathi L
|
1510003018WL016582
|
Bharathi L
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827447998
|
|
BHARATHI L
|
ICICI BANK LTD(508534)
|
|
4
|
HIRIYUR
|
KN-10-003-018-003/161
(M.D.KOTE)
|
1510003018NRG24090820230418164
|
09/08/2023
|
KENCHAPPA
|
1510003018WL016582
|
KENCHAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827447996
|
|
KENCHAPPA S C
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-018-003/1621
(M.D.KOTE)
|
1510003018NRG24090820230418166
|
09/08/2023
|
jayamma
|
1510003018WL016582
|
jayamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827447992
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HIRIYUR
|
KN-10-003-018-003/1622
(M.D.KOTE)
|
1510003018NRG24090820230418168
|
09/08/2023
|
sadashivappa
|
1510003018WL016582
|
sadashivappa
|
00078
|
CNRB0011005
|
632
|
632
|
Processed
|
25/08/2023
|
|
4827447997
|
|
SADASHIVAYYA D R
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-018-003/1622
(M.D.KOTE)
|
1510003018NRG24090820230418167
|
09/08/2023
|
vinodamma
|
1510003018WL016582
|
vinodamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4827447994
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|