|
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-20-001-011-005/1
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904017
|
08/07/2023
|
Bhagamma
|
1520001011WL009469
|
Bhagamma
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408717334
|
|
Bhagamma
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1049
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904019
|
08/07/2023
|
SANNAKARIYAMMA
|
1520001011WL009469
|
SANNAKARIYAMMA
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408717337
|
|
SANNAKARIYAMMA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1609
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904026
|
08/07/2023
|
NADUVE SIRAJUDDIN
|
1520001011WL009469
|
NADUVE SIRAJUDDIN
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717335
|
|
NADUVE SIRAJUDDIN
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1676
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904027
|
08/07/2023
|
Huligamma
|
1520001011WL009469
|
Huligamma
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408717339
|
|
Huligamma
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1691
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904030
|
08/07/2023
|
Hanumtha
|
1520001011WL009469
|
Hanumtha
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408717340
|
|
Hanumtha
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1691
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904029
|
08/07/2023
|
Jyoti
|
1520001011WL009469
|
Jyoti
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408717338
|
|
Jyoti
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/338
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904035
|
08/07/2023
|
Lachamamma
|
1520001011WL009469
|
Lachamamma
|
00078
|
CNRB0011818
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3408717336
|
|
Lachamamma
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/35-A
(CHIKKA JANTKAL)
|
1520001011NRG24080720230904039
|
08/07/2023
|
MHADEAV
|
1520001011WL009469
|
MHADEAV
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
14/07/2023
|
|
3408717333
|
|
MHADEAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|