|
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-20-001-011-004/146-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197393
|
17/11/2023
|
Saiprasad
|
1520001011WL017647
|
Saiprasad
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018231
|
|
Saiprasad
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/207
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197405
|
17/11/2023
|
GANGAYYA
|
1520001011WL017647
|
GANGAYYA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018234
|
|
GANGAYYA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/347
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197430
|
17/11/2023
|
VISHWANATH
|
1520001011WL017647
|
VISHWANATH
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018230
|
|
VISHWANATH
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/536
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197451
|
17/11/2023
|
Ratnamma
|
1520001011WL017647
|
Ratnamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018229
|
|
Ratnamma
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/640
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197459
|
17/11/2023
|
huligemma
|
1520001011WL017647
|
huligemma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018235
|
|
huligemma
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/645
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197468
|
17/11/2023
|
BHASHASAB
|
1520001011WL017647
|
BHASHASAB
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018233
|
|
BHASHASAB
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/802
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197501
|
17/11/2023
|
Virupanna
|
1520001011WL017647
|
Virupanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018232
|
|
Virupanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/207
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197406
|
17/11/2023
|
Vishwanth
|
1520001011WL017647
|
Vishwanth
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018239
|
|
Vishwanth
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/315
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197421
|
17/11/2023
|
Subhani
|
1520001011WL017647
|
Subhani
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018236
|
|
Subhani
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/347
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197429
|
17/11/2023
|
Manjunatha
|
1520001011WL017647
|
Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018237
|
|
Manjunatha
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/653
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197477
|
17/11/2023
|
Parashurama
|
1520001011WL017647
|
Parashurama
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018238
|
|
Parashurama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/206
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197404
|
17/11/2023
|
Vinayak
|
1520001011WL017647
|
Vinayak
|
00225
|
KARB0000262
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018240
|
|
Vinayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/191
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197399
|
17/11/2023
|
Soumyalatha B
|
1520001011WL017647
|
Soumyalatha B
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018241
|
|
MRS SOUMYALATHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|