|
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-20-001-011-005/1486
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196943
|
17/11/2023
|
HANUMESH
|
1520001011WL017644
|
HANUMESH
|
00078
|
CNRB0011818
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008018129
|
|
HANUMESH
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1577
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196965
|
17/11/2023
|
Eshappa
|
1520001011WL017644
|
Eshappa
|
00078
|
CNRB0011818
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008018130
|
|
Eshappa
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1637
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196970
|
17/11/2023
|
Raghavendra
|
1520001011WL017644
|
Raghavendra
|
00078
|
CNRB0011818
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008018128
|
|
Raghavendra
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1682
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196981
|
17/11/2023
|
Raghavendra
|
1520001011WL017644
|
Raghavendra
|
00078
|
CNRB0011818
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008018135
|
|
Raghavendra
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/230
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196992
|
17/11/2023
|
Parvathi
|
1520001011WL017644
|
Parvathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018123
|
|
Parvathi
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/234-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196998
|
17/11/2023
|
Revathi
|
1520001011WL017644
|
Revathi
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008018136
|
|
Revathi
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/248-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197012
|
17/11/2023
|
Ananda
|
1520001011WL017644
|
Ananda
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018132
|
|
Ananda
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/249
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197014
|
17/11/2023
|
Basavaraja
|
1520001011WL017644
|
Basavaraja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018125
|
|
Basavaraja
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/305
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197039
|
17/11/2023
|
B Nagaraj
|
1520001011WL017644
|
B Nagaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018131
|
|
B Nagaraj
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/305
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197038
|
17/11/2023
|
Vishwanath
|
1520001011WL017644
|
Vishwanath
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018126
|
|
Vishwanath
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/635
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197057
|
17/11/2023
|
Venkatesh Yabbadad
|
1520001011WL017644
|
Venkatesh Yabbadad
|
00078
|
CNRB0011818
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008018133
|
|
Venkatesh Yabbadad
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/708
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197065
|
17/11/2023
|
Shivakumara P
|
1520001011WL017644
|
Shivakumara P
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018124
|
|
Shivakumara P
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/865
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197071
|
17/11/2023
|
Mahantesh
|
1520001011WL017644
|
Mahantesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018127
|
|
Mahantesh
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/882-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197076
|
17/11/2023
|
BULLAPPA
|
1520001011WL017644
|
BULLAPPA
|
00078
|
CNRB0011818
|
594
|
594
|
Processed
|
01/01/2024
|
|
9008018134
|
|
BULLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19899
|
19899
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1295
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196916
|
17/11/2023
|
SRIDEVI
|
1520001011WL017644
|
SRIDEVI
|
00652
|
PKGB0010643
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008018138
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/131-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196923
|
17/11/2023
|
Huligemma
|
1520001011WL017644
|
Huligemma
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018137
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|