|
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-10-002-033-001/106
(SIRIGERE)
|
1510002033NRG24200120240884809
|
20/01/2024
|
SARITHA
|
1510002033WL039084
|
SARITHA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139705796
|
|
SARITA K M
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-033-001/2
(SIRIGERE)
|
1510002033NRG24200120240884811
|
20/01/2024
|
GANGAMMA
|
1510002033WL039085
|
GANGAMMA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139705798
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-033-005/67
(SIRIGERE)
|
1510002033NRG24200120240884807
|
20/01/2024
|
CHANNABASAYYA
|
1510002033WL039083
|
CHANNABASAYYA
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139705801
|
|
S R CHANNABASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRADURGA
|
KN-10-002-033-005/67
(SIRIGERE)
|
1510002033NRG24200120240884808
|
20/01/2024
|
RANI S C
|
1510002033WL039083
|
RANI S C
|
00078
|
CNRB0011003
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139705799
|
|
Mrs. RANI S C W/O CHANNABASAVAIAH S R .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
5
|
CHITRADURGA
|
KN-10-002-033-006/524514
(SIRIGERE)
|
1510002033NRG24200120240884814
|
20/01/2024
|
GURUSIDDAPPA B
|
1510002033WL039086
|
GURUSIDDAPPA B
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139705797
|
|
GURUSIDDAPPA B
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-033-006/524514
(SIRIGERE)
|
1510002033NRG24200120240884813
|
20/01/2024
|
JAYAMMA
|
1510002033WL039086
|
JAYAMMA
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139705800
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-033-006/525828
(SIRIGERE)
|
1510002033NRG24200120240884810
|
20/01/2024
|
BANASHANKARAMMA K H
|
1510002033WL039084
|
BANASHANKARAMMA K H
|
00078
|
CNRB0011003
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139705802
|
|
BANASHANKRAMMA K H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
8
|
CHITRADURGA
|
KN-10-002-033-001/2
(SIRIGERE)
|
1510002033NRG24200120240884812
|
20/01/2024
|
RUDRAPPA
|
1510002033WL039085
|
RUDRAPPA
|
00652
|
PKGB0010937
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139705803
|
|
RUDRAPPA N E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16432
|
16432
|
|
|
|
|
|
|
|