|
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-20-001-011-004/157-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199295
|
18/11/2023
|
Sudire
|
1520001011WL017698
|
Sudire
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142509
|
|
Sudire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/1621-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199260
|
18/11/2023
|
Gadilingappa Rishmi
|
1520001011WL017698
|
Gadilingappa Rishmi
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
8991142503
|
|
Gadilingappa Rishmi
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/154
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199344
|
18/11/2023
|
dyavanna
|
1520001011WL017698
|
dyavanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142508
|
|
dyavanna
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1615-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199353
|
18/11/2023
|
Shivappa
|
1520001011WL017698
|
Shivappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142502
|
|
Shivappa
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1623-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199358
|
18/11/2023
|
Sahravva
|
1520001011WL017698
|
Sahravva
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142498
|
|
Sahravva
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1649
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199360
|
18/11/2023
|
Nagamma
|
1520001011WL017698
|
Nagamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142507
|
|
Nagamma
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1679
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199364
|
18/11/2023
|
Viresh
|
1520001011WL017698
|
Viresh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142506
|
|
Viresh
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1694
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199382
|
18/11/2023
|
P Jagadesha
|
1520001011WL017698
|
P Jagadesha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142505
|
|
P Jagadesha
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1707
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199391
|
18/11/2023
|
Dyavamma
|
1520001011WL017698
|
Dyavamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142500
|
|
Dyavamma
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1707
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199392
|
18/11/2023
|
Virupanna
|
1520001011WL017698
|
Virupanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142497
|
|
Virupanna
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/28-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199427
|
18/11/2023
|
Neelamma
|
1520001011WL017698
|
Neelamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142501
|
|
Neelamma
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/510
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199436
|
18/11/2023
|
Husen Peer
|
1520001011WL017698
|
Husen Peer
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142496
|
|
Husen Peer
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/62-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199442
|
18/11/2023
|
sharadamma
|
1520001011WL017698
|
sharadamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142499
|
|
sharadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24354
|
24354
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/29-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199429
|
18/11/2023
|
Hulligema
|
1520001011WL017698
|
Hulligema
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142504
|
|
Hulligema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-011-001/215
(CHIKKA JANTKAL)
|
1520001011NRG24181120231199261
|
18/11/2023
|
HANUMAMMA
|
1520001011WL017698
|
HANUMAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
8991142510
|
|
HANUMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|