|
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-20-001-011-004/700-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482328
|
29/03/2024
|
Nagaratna
|
1520001011WL029072
|
Nagaratna
|
00048
|
BKID0008487
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876880
|
|
NAGRATHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/184-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482319
|
29/03/2024
|
Huligemma
|
1520001011WL029072
|
Huligemma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876876
|
|
MS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/194
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482320
|
29/03/2024
|
Basavaraj
|
1520001011WL029072
|
Basavaraj
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876874
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/194
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482321
|
29/03/2024
|
SAHANA
|
1520001011WL029072
|
SAHANA
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876868
|
|
SAHANA WO BASAVARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/209-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482323
|
29/03/2024
|
Manjunath
|
1520001011WL029072
|
Manjunath
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876877
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/561
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482326
|
29/03/2024
|
Gopamma
|
1520001011WL029072
|
Gopamma
|
00078
|
CNRB0011818
|
632
|
632
|
Rejected
|
23/04/2024
|
|
3218876871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/119-B
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482329
|
29/03/2024
|
ASHOKA
|
1520001011WL029072
|
ASHOKA
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876872
|
|
ASHOK
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/119-B
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482330
|
29/03/2024
|
Geetha Bayi
|
1520001011WL029072
|
Geetha Bayi
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876873
|
|
GEETHA BAI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/347-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482333
|
29/03/2024
|
Fasiha Banu
|
1520001011WL029072
|
Fasiha Banu
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876875
|
|
FASIHA BANU
|
BANK OF BARODA(606985)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/347-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482331
|
29/03/2024
|
Mahemuda Begum
|
1520001011WL029072
|
Mahemuda Begum
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876870
|
|
MAHEMUDA BEGUM
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/347-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482332
|
29/03/2024
|
Moulasab
|
1520001011WL029072
|
Moulasab
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876869
|
|
Moula Sab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/345-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482324
|
29/03/2024
|
Renuka Rajeshwari
|
1520001011WL029072
|
Renuka Rajeshwari
|
00168
|
ICIC0000078
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876879
|
|
MISS RENUKA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/209-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482322
|
29/03/2024
|
Vinutha
|
1520001011WL029072
|
Vinutha
|
00177
|
IOBA0002855
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876882
|
|
VINUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/620-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482327
|
29/03/2024
|
Shruthi Joshi
|
1520001011WL029072
|
Shruthi Joshi
|
00415
|
SBIN0040456
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876881
|
|
SHRUTHI JOSHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/345-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482325
|
29/03/2024
|
Satheesh Challangi
|
1520001011WL029072
|
Satheesh Challangi
|
00652
|
PKGB0010799
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218876878
|
|
MR SATHEESH CHALLANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|