|
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-20-001-011-005/1041
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051202
|
21/04/2023
|
NADE MOULASAB
|
1520001011WL001283
|
NADE MOULASAB
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385519
|
|
NADE MOULASAB
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1100-A
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051214
|
21/04/2023
|
RENUKA
|
1520001011WL001283
|
RENUKA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385522
|
|
RENUKA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1120
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051215
|
21/04/2023
|
Raja
|
1520001011WL001283
|
Raja
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385523
|
|
Raja
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1565-A
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051237
|
21/04/2023
|
Husen saba
|
1520001011WL001283
|
Husen saba
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746385530
|
|
Husen saba
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1565-A
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051236
|
21/04/2023
|
Kajabani
|
1520001011WL001283
|
Kajabani
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746385521
|
|
Kajabani
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1655
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051240
|
21/04/2023
|
Swetha P
|
1520001011WL001283
|
Swetha P
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746385517
|
|
Swetha P
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1657
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051242
|
21/04/2023
|
Hanumanthamma
|
1520001011WL001283
|
Hanumanthamma
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746385514
|
|
Hanumanthamma
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1664-A
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051244
|
21/04/2023
|
Vijaylaxmi
|
1520001011WL001283
|
Vijaylaxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385532
|
|
Vijaylaxmi
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1682
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051247
|
21/04/2023
|
Raghavendra
|
1520001011WL001283
|
Raghavendra
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385524
|
|
Raghavendra
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1682
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051246
|
21/04/2023
|
Shoba
|
1520001011WL001283
|
Shoba
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385513
|
|
Shoba
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1695
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051248
|
21/04/2023
|
Gagamma
|
1520001011WL001283
|
Gagamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385515
|
|
Gagamma
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/230
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051258
|
21/04/2023
|
Parvathi
|
1520001011WL001283
|
Parvathi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385531
|
|
Parvathi
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/231
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051263
|
21/04/2023
|
NINGAVVA
|
1520001011WL001283
|
NINGAVVA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Rejected
|
20/05/2023
|
|
1746385511
|
No Such Account
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/240
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051267
|
21/04/2023
|
SHIVAPPA
|
1520001011WL001283
|
SHIVAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385526
|
|
SHIVAPPA
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/256-A
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051288
|
21/04/2023
|
Devadarappa
|
1520001011WL001283
|
Devadarappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385527
|
|
Devadarappa
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/276
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051294
|
21/04/2023
|
GOURAMMA
|
1520001011WL001283
|
GOURAMMA
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746385525
|
|
GOURAMMA
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/286
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051298
|
21/04/2023
|
MUDIYAPPA
|
1520001011WL001283
|
MUDIYAPPA
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746385528
|
|
MUDIYAPPA
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/535
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051314
|
21/04/2023
|
Chandrappa
|
1520001011WL001283
|
Chandrappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385516
|
|
Chandrappa
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/549
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051318
|
21/04/2023
|
Badesab
|
1520001011WL001283
|
Badesab
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385518
|
|
Badesab
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/549
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051317
|
21/04/2023
|
JAAYED
|
1520001011WL001283
|
JAAYED
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385529
|
|
JAAYED
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/9
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051329
|
21/04/2023
|
PHAKIRAPPA
|
1520001011WL001283
|
PHAKIRAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385520
|
|
PHAKIRAPPA
|
()
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/967
(CHIKKA JANTKAL)
|
1520001011NRG24210420230051335
|
21/04/2023
|
Devaraja
|
1520001011WL001283
|
Devaraja
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746385512
|
|
Devaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45584
|
45584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45584
|
45584
|
|
|
|
|
|
|
|