|
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
|
GANGAVATHI
|
KN-20-001-011-004/620-B
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140210
|
21/10/2023
|
M Veerabhadrayya
|
1520001011WL016070
|
M Veerabhadrayya
|
00045
|
BARB0VJGAVA
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424053
|
|
M VEERABHADRAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/194
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140205
|
21/10/2023
|
Basavaraj
|
1520001011WL016070
|
Basavaraj
|
00078
|
CNRB0011802
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424056
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/194
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140206
|
21/10/2023
|
SAHANA
|
1520001011WL016070
|
SAHANA
|
00078
|
CNRB0011802
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424060
|
|
SAHANA WO BASAVARAJA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/335
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140207
|
21/10/2023
|
Gorappa
|
1520001011WL016070
|
Gorappa
|
00078
|
CNRB0011802
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424059
|
|
GOREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/335
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140208
|
21/10/2023
|
Manjualla
|
1520001011WL016070
|
Manjualla
|
00078
|
CNRB0011802
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424058
|
|
MANJULA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/94
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140211
|
21/10/2023
|
narasamma
|
1520001011WL016070
|
narasamma
|
00078
|
CNRB0011802
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424055
|
|
NARASAMM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/561
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140209
|
21/10/2023
|
M Kiran kumar
|
1520001011WL016070
|
M Kiran kumar
|
00078
|
CNRB0011818
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424054
|
|
M KIRANA KUMAR
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/94
(CHIKKA JANTKAL)
|
1520001011NRG24211020231140212
|
21/10/2023
|
Ramash
|
1520001011WL016070
|
Ramash
|
00078
|
CNRB0011818
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8989424057
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|