|
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-20-001-011-004/299
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120069
|
26/09/2023
|
Hanumantamma
|
1520001011WL014692
|
Hanumantamma
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315843
|
|
HANUMANTHAMMA MGF MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/299
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120068
|
26/09/2023
|
NINGAMMA
|
1520001011WL014692
|
NINGAMMA
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315849
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/445-A
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120071
|
26/09/2023
|
HANUMANTH
|
1520001011WL014692
|
HANUMANTH
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315840
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/445-A
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120070
|
26/09/2023
|
SHASHIKALA
|
1520001011WL014692
|
SHASHIKALA
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315842
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/652
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120072
|
26/09/2023
|
AMBRAMMA
|
1520001011WL014692
|
AMBRAMMA
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315841
|
|
AMARAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/652
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120073
|
26/09/2023
|
Laxmi
|
1520001011WL014692
|
Laxmi
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315846
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/695
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120055
|
26/09/2023
|
RADHA
|
1520001011WL014690
|
RADHA
|
00078
|
CNRB0011802
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315845
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-001/516
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120053
|
26/09/2023
|
Gouramma
|
1520001011WL014690
|
Gouramma
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315850
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/142
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120058
|
26/09/2023
|
BARAMAMMA
|
1520001011WL014690
|
BARAMAMMA
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315844
|
|
BARAMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1297
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120057
|
26/09/2023
|
K VISWANATH
|
1520001011WL014690
|
K VISWANATH
|
00127
|
FDRL0001685
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315847
|
|
K VISHWANATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/546
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120059
|
26/09/2023
|
KAMALAMMA
|
1520001011WL014690
|
KAMALAMMA
|
00468
|
UBIN0801551
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377315848
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-001/516
(CHIKKA JANTKAL)
|
1520001011NRG24260920231120052
|
26/09/2023
|
Gouramma
|
1520001011WL014690
|
Gouramma
|
00652
|
PKGB0010643
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377315839
|
|
GOURAMMA DO MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|