|
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)
|
1520001011NRG24290320241482313
|
29/03/2024
|
M Veerabhadrayya
|
1520001011WL029071
|
M Veerabhadrayya
|
00045
|
BARB0VJGAVA
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906720
|
|
M VEERABHADRAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/272
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482300
|
29/03/2024
|
SABEENA BEGUM
|
1520001011WL029071
|
SABEENA BEGUM
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906710
|
|
SABEENA BEGUM
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/272
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482299
|
29/03/2024
|
Valisab
|
1520001011WL029071
|
Valisab
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906711
|
|
MR VALISABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/276
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482301
|
29/03/2024
|
Shekshawali
|
1520001011WL029071
|
Shekshawali
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906723
|
|
SHEKSHAVALI
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/276
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482302
|
29/03/2024
|
SULTHAN BEGAM
|
1520001011WL029071
|
SULTHAN BEGAM
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906713
|
|
SULTAN BEGUM
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/335
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482305
|
29/03/2024
|
Gorappa
|
1520001011WL029071
|
Gorappa
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906714
|
|
GOREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/335
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482306
|
29/03/2024
|
Manjualla
|
1520001011WL029071
|
Manjualla
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906715
|
|
MANJULA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/339
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482307
|
29/03/2024
|
Suresha
|
1520001011WL029071
|
Suresha
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906726
|
|
MR KOCHARLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/394
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482309
|
29/03/2024
|
Mabamma
|
1520001011WL029071
|
Mabamma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906725
|
|
MABAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/508
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482311
|
29/03/2024
|
Suniya
|
1520001011WL029071
|
Suniya
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906716
|
|
SUNIYA BEGUM
|
GENERAL POST OFFICE(607245)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/620-C
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482315
|
29/03/2024
|
K Pradeep Kumar
|
1520001011WL029071
|
K Pradeep Kumar
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906712
|
|
K PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/94
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482317
|
29/03/2024
|
narasamma
|
1520001011WL029071
|
narasamma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906724
|
|
NARASAMM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/124-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482296
|
29/03/2024
|
Bhasha
|
1520001011WL029071
|
Bhasha
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906709
|
|
Basha .
|
IDFC BANK LIMITED(608117)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/232
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482298
|
29/03/2024
|
Shobha
|
1520001011WL029071
|
Shobha
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906718
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/94
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482318
|
29/03/2024
|
Ramash
|
1520001011WL029071
|
Ramash
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906717
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/124-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482295
|
29/03/2024
|
Shahin Begam
|
1520001011WL029071
|
Shahin Begam
|
00177
|
IOBA0002855
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906719
|
|
SHAHINA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/232
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482297
|
29/03/2024
|
Mallayya
|
1520001011WL029071
|
Mallayya
|
00415
|
SBIN0009752
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906722
|
|
MR MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/339
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482308
|
29/03/2024
|
G anusha
|
1520001011WL029071
|
G anusha
|
00415
|
SBIN0020204
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906721
|
|
MISS G ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/620-C
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482316
|
29/03/2024
|
Khandavilli Jyothirmai
|
1520001011WL029071
|
Khandavilli Jyothirmai
|
00468
|
UBIN0801551
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906727
|
|
KHANDAVILLI JYOTHIRMAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/620-C
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482314
|
29/03/2024
|
Suryakumari
|
1520001011WL029071
|
Suryakumari
|
00468
|
UBIN0801551
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906704
|
|
SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/515-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482312
|
29/03/2024
|
Shik Samreen
|
1520001011WL029071
|
Shik Samreen
|
00652
|
PKGB0010643
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906707
|
|
SHAIK SAMREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/278-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482303
|
29/03/2024
|
Afrina
|
1520001011WL029071
|
Afrina
|
00652
|
PKGB0010795
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218906708
|
|
AFRIN DOF ABDUL REHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/278-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482304
|
29/03/2024
|
Basha
|
1520001011WL029071
|
Basha
|
00666
|
IDFB0080352
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218906706
|
|
BASH
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/508
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482310
|
29/03/2024
|
Mahiboob Sab
|
1520001011WL029071
|
Mahiboob Sab
|
00666
|
IDFB0080352
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218906705
|
|
Mahiboob Sab
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14536
|
14536
|
|
|
|
|
|
|
|