|
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-20-001-006-004/123
(KESARAHATTI)
|
1520001006NRG24270320241477853
|
29/03/2024
|
Hanumamma
|
1520001006WL028832
|
Hanumamma
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219965085
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/448
(KESARAHATTI)
|
1520001006NRG24270320241477855
|
29/03/2024
|
hulugappa
|
1520001006WL028832
|
hulugappa
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
23/04/2024
|
|
3219965087
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/449
(KESARAHATTI)
|
1520001006NRG24270320241477856
|
29/03/2024
|
Ramakrishna
|
1520001006WL028832
|
Ramakrishna
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3219965080
|
|
RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/675
(KESARAHATTI)
|
1520001006NRG24270320241477857
|
29/03/2024
|
BASAVARAJ
|
1520001006WL028832
|
BASAVARAJ
|
00078
|
CNRB0010631
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219965082
|
|
BASAVARJA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/678
(KESARAHATTI)
|
1520001006NRG24270320241477858
|
29/03/2024
|
Rasoolsab
|
1520001006WL028832
|
Rasoolsab
|
00078
|
CNRB0010631
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219965081
|
|
RASUL SAB
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/727
(KESARAHATTI)
|
1520001006NRG24270320241477859
|
29/03/2024
|
Saraswati
|
1520001006WL028832
|
Saraswati
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3219965084
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24270320241477854
|
29/03/2024
|
Chandrashekar
|
1520001006WL028832
|
Chandrashekar
|
00468
|
UBIN0912042
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219965086
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/804
(KESARAHATTI)
|
1520001006NRG24270320241477860
|
29/03/2024
|
RENUKAMMA MADIVAL
|
1520001006WL028832
|
RENUKAMMA MADIVAL
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219965083
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|