|
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-20-001-011-005/1100-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859828
|
01/07/2023
|
LIHITH
|
1520001011WL008772
|
LIHITH
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993856
|
|
LOHITH
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1100-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859829
|
01/07/2023
|
RENUKA
|
1520001011WL008772
|
RENUKA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993860
|
|
RENUKA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1100-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859827
|
01/07/2023
|
SHARADAMMA
|
1520001011WL008772
|
SHARADAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993857
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1163-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859830
|
01/07/2023
|
LAXMI
|
1520001011WL008772
|
LAXMI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993859
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1278-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859832
|
01/07/2023
|
RADHIKA
|
1520001011WL008772
|
RADHIKA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993866
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1278-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859831
|
01/07/2023
|
T SHARANAPPA
|
1520001011WL008772
|
T SHARANAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993862
|
|
T SHARANAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1654
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859833
|
01/07/2023
|
T Eramma
|
1520001011WL008772
|
T Eramma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993861
|
|
T ERAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/169-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859835
|
01/07/2023
|
Manjunatha E
|
1520001011WL008772
|
Manjunatha E
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993864
|
|
E MANJUNATHA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/532
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859837
|
01/07/2023
|
J ARCHANA
|
1520001011WL008772
|
J ARCHANA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993865
|
|
T ARCHANA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/532
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859836
|
01/07/2023
|
J THIMMAYYA
|
1520001011WL008772
|
J THIMMAYYA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993858
|
|
THIMMAYYA T
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/62-A
(CHIKKA JANTKAL)
|
1520001011NRG24010720230859838
|
01/07/2023
|
yallamma
|
1520001011WL008772
|
yallamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
3375993863
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22022
|
22022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22022
|
22022
|
|
|
|
|
|
|
|