|
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-20-001-011-004/101
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198538
|
17/11/2023
|
Shanthamma
|
1520001011WL017654
|
Shanthamma
|
00078
|
CNRB0011802
|
297
|
297
|
Processed
|
01/01/2024
|
|
9010656952
|
|
Shanthamma
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/101
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198537
|
17/11/2023
|
URUKUNDA
|
1520001011WL017654
|
URUKUNDA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656954
|
|
URUKUNDA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/65-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198663
|
17/11/2023
|
Sursh
|
1520001011WL017654
|
Sursh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656953
|
|
Sursh
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/655
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198666
|
17/11/2023
|
Huligemma
|
1520001011WL017654
|
Huligemma
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010656951
|
|
Huligemma
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/695
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198688
|
17/11/2023
|
SATYANARAYANA
|
1520001011WL017654
|
SATYANARAYANA
|
00078
|
CNRB0011802
|
297
|
297
|
Processed
|
01/01/2024
|
|
9010656955
|
|
SATYANARAYANA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/712
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198698
|
17/11/2023
|
Baloodappa
|
1520001011WL017654
|
Baloodappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656950
|
|
Baloodappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/145-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198565
|
17/11/2023
|
Huligamma
|
1520001011WL017654
|
Huligamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656958
|
|
Huligamma
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/321-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198609
|
17/11/2023
|
Parshuram
|
1520001011WL017654
|
Parshuram
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656956
|
|
Parshuram
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/62
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198655
|
17/11/2023
|
Neelamma
|
1520001011WL017654
|
Neelamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656959
|
|
Neelamma
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/689
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198682
|
17/11/2023
|
Huligemma
|
1520001011WL017654
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656957
|
|
Huligemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/64
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198661
|
17/11/2023
|
Somanath
|
1520001011WL017654
|
Somanath
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010656960
|
|
MR SOMANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|