|
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-20-001-006-004/230
(KESARAHATTI)
|
1520001006NRG24250320241463766
|
25/03/2024
|
Basavaraj
|
1520001006WL028244
|
Basavaraj
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3220143960
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/247
(KESARAHATTI)
|
1520001006NRG24250320241463767
|
25/03/2024
|
Basamma.S
|
1520001006WL028244
|
Basamma.S
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143954
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/273-A
(KESARAHATTI)
|
1520001006NRG24250320241463768
|
25/03/2024
|
Sharanamma
|
1520001006WL028244
|
Sharanamma
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220143958
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24250320241463769
|
25/03/2024
|
RUDRAMMA
|
1520001006WL028244
|
RUDRAMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220143956
|
|
KRISHANAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24250320241463770
|
25/03/2024
|
SRINIVASA
|
1520001006WL028244
|
SRINIVASA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143959
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/432
(KESARAHATTI)
|
1520001006NRG24250320241463772
|
25/03/2024
|
Lakshmi
|
1520001006WL028244
|
Lakshmi
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220143955
|
|
LAXMI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/432
(KESARAHATTI)
|
1520001006NRG24250320241463771
|
25/03/2024
|
Mahesh
|
1520001006WL028244
|
Mahesh
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220143953
|
|
MAHESH
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/442
(KESARAHATTI)
|
1520001006NRG24250320241463773
|
25/03/2024
|
Hanumamma
|
1520001006WL028244
|
Hanumamma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143957
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24250320241463774
|
25/03/2024
|
channaveeramma
|
1520001006WL028244
|
channaveeramma
|
00652
|
PKGB0010643
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143952
|
|
CHANNAVEERAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|