|
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-20-001-011-005/369
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198169
|
17/11/2023
|
Parashuram
|
1520001011WL017651
|
Parashuram
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658492
|
|
Parashuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1674
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198104
|
17/11/2023
|
Parveen
|
1520001011WL017651
|
Parveen
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658493
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1066
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197989
|
17/11/2023
|
ROSHAN BEE
|
1520001011WL017651
|
ROSHAN BEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658509
|
|
ROSHAN BEE
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1221-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198010
|
17/11/2023
|
Girish
|
1520001011WL017651
|
Girish
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658502
|
|
Girish
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1259
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198022
|
17/11/2023
|
Shravani
|
1520001011WL017651
|
Shravani
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658501
|
|
Shravani
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/129-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198027
|
17/11/2023
|
Asha Banu
|
1520001011WL017651
|
Asha Banu
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658511
|
|
Asha Banu
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1370-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198043
|
17/11/2023
|
T Soumya
|
1520001011WL017651
|
T Soumya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658496
|
|
T Soumya
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1423
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198050
|
17/11/2023
|
Babusab
|
1520001011WL017651
|
Babusab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658500
|
|
Babusab
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1517
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198072
|
17/11/2023
|
ERAMMA
|
1520001011WL017651
|
ERAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658506
|
|
ERAMMA
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1521
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198074
|
17/11/2023
|
Bashasab
|
1520001011WL017651
|
Bashasab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658497
|
|
Bashasab
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198088
|
17/11/2023
|
N Mehabub Bash
|
1520001011WL017651
|
N Mehabub Bash
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658503
|
|
N Mehabub Bash
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1646
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198092
|
17/11/2023
|
Mabusab
|
1520001011WL017651
|
Mabusab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658510
|
|
Mabusab
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1669
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198099
|
17/11/2023
|
Manjula K Pujar
|
1520001011WL017651
|
Manjula K Pujar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658499
|
|
Manjula K Pujar
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1713
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198112
|
17/11/2023
|
Rajeshwari
|
1520001011WL017651
|
Rajeshwari
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658498
|
|
Rajeshwari
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/304-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198161
|
17/11/2023
|
Pampapathi
|
1520001011WL017651
|
Pampapathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658495
|
|
Pampapathi
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/406
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198178
|
17/11/2023
|
Rekha
|
1520001011WL017651
|
Rekha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658494
|
|
Rekha
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/499
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198201
|
17/11/2023
|
Babu
|
1520001011WL017651
|
Babu
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658505
|
|
Babu
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/528
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198213
|
17/11/2023
|
ISHUPH
|
1520001011WL017651
|
ISHUPH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658504
|
|
ISHUPH
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/585
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198232
|
17/11/2023
|
HUSENAPIRA
|
1520001011WL017651
|
HUSENAPIRA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658507
|
|
HUSENAPIRA
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/593
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198235
|
17/11/2023
|
MAHIMUDA
|
1520001011WL017651
|
MAHIMUDA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658508
|
|
MAHIMUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1666
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198097
|
17/11/2023
|
Basha
|
1520001011WL017651
|
Basha
|
00434
|
SYNB0001818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010658512
|
|
Basha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43659
|
43659
|
|
|
|
|
|
|
|