|
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-20-001-011-004/461
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561085
|
06/06/2023
|
Yamanamma
|
1520001011WL005739
|
Yamanamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524627
|
|
Yamanamma
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/502
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561105
|
06/06/2023
|
PAMPAPTHI
|
1520001011WL005739
|
PAMPAPTHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524628
|
|
PAMPAPTHI
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/658
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561137
|
06/06/2023
|
Kutubasabha
|
1520001011WL005739
|
Kutubasabha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524619
|
|
Kutubasabha
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/658
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561138
|
06/06/2023
|
PATIM
|
1520001011WL005739
|
PATIM
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524620
|
|
PATIM
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/659
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561139
|
06/06/2023
|
RENAMMA
|
1520001011WL005739
|
RENAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524623
|
|
RENAMMA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/683
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561154
|
06/06/2023
|
Ganasha
|
1520001011WL005739
|
Ganasha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524618
|
|
Ganasha
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/731
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561166
|
06/06/2023
|
gangappa
|
1520001011WL005739
|
gangappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524622
|
|
gangappa
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/740
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561169
|
06/06/2023
|
RAMAPPA
|
1520001011WL005739
|
RAMAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524621
|
|
RAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/478
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561090
|
06/06/2023
|
Mahalakshmi
|
1520001011WL005739
|
Mahalakshmi
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524624
|
|
Mahalakshmi
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/680
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561132
|
06/06/2023
|
HAMPAMMA
|
1520001011WL005739
|
HAMPAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524626
|
|
HAMPAMMA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561145
|
06/06/2023
|
Annayya
|
1520001011WL005739
|
Annayya
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524625
|
|
Annayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/745
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561172
|
06/06/2023
|
HONNURA BASHA
|
1520001011WL005739
|
HONNURA BASHA
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524629
|
|
HONNURA BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3432
|
3432
|
|
|
|
|
|
|
|