|
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-20-001-006-004/57
(KESARAHATTI)
|
1520001006NRG24041220231237566
|
04/12/2023
|
Mabamma
|
1520001006WL018764
|
Mabamma
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064070
|
|
BABAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/57
(KESARAHATTI)
|
1520001006NRG24041220231237567
|
04/12/2023
|
Mabusab
|
1520001006WL018764
|
Mabusab
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064076
|
|
MABUSAB
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/57
(KESARAHATTI)
|
1520001006NRG24041220231237568
|
04/12/2023
|
SALIMSAB
|
1520001006WL018764
|
SALIMSAB
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064075
|
|
SALIM SAB
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/643
(KESARAHATTI)
|
1520001006NRG24041220231237569
|
04/12/2023
|
KASHAMMA
|
1520001006WL018764
|
KASHAMMA
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064071
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/643
(KESARAHATTI)
|
1520001006NRG24041220231237570
|
04/12/2023
|
YALLAPPA
|
1520001006WL018764
|
YALLAPPA
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064074
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/664
(KESARAHATTI)
|
1520001006NRG24041220231237571
|
04/12/2023
|
HUSENBI
|
1520001006WL018764
|
HUSENBI
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064072
|
|
husenabi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/645
(KESARAHATTI)
|
1520001006NRG24041220231237572
|
04/12/2023
|
Duggappa
|
1520001006WL018764
|
Duggappa
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064073
|
|
DUGGAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-005/645
(KESARAHATTI)
|
1520001006NRG24041220231237573
|
04/12/2023
|
Savitramma
|
1520001006WL018764
|
Savitramma
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1075064077
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|