|
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-20-001-011-004/379
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482415
|
29/03/2024
|
GEETHA
|
1520001011WL029087
|
GEETHA
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864147
|
|
T GEETALAKSHMI WO SA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/379
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482414
|
29/03/2024
|
Satyanarayana
|
1520001011WL029087
|
Satyanarayana
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864148
|
|
T SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/389
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482416
|
29/03/2024
|
YARISWAMY
|
1520001011WL029087
|
YARISWAMY
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864149
|
|
YARIYAPPA ALIAS YERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/10
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482417
|
29/03/2024
|
eramma
|
1520001011WL029087
|
eramma
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864151
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/10
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482419
|
29/03/2024
|
N Minakshi
|
1520001011WL029087
|
N Minakshi
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864146
|
|
N MINAKSHI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/10
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482418
|
29/03/2024
|
Parashurama
|
1520001011WL029087
|
Parashurama
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864154
|
|
PARASHURAMA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/122-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482420
|
29/03/2024
|
Srivane
|
1520001011WL029087
|
Srivane
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864152
|
|
P SRIVANI
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1574-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482421
|
29/03/2024
|
Shivallia
|
1520001011WL029087
|
Shivallia
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864145
|
|
SHIVALILA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1574-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482422
|
29/03/2024
|
Ummesh
|
1520001011WL029087
|
Ummesh
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864153
|
|
UMESH
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1660
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482423
|
29/03/2024
|
G Laxmi Devi
|
1520001011WL029087
|
G Laxmi Devi
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218864150
|
|
G.LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|