|
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-20-001-011-004/131
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196415
|
17/11/2023
|
VIRUPANNA
|
1520001011WL017641
|
VIRUPANNA
|
00078
|
CNRB0011802
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9008018564
|
|
VIRUPANNA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/213
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196424
|
17/11/2023
|
Malleshappa
|
1520001011WL017641
|
Malleshappa
|
00078
|
CNRB0011802
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9008018563
|
|
Malleshappa
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/672
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196426
|
17/11/2023
|
Thippeswamy
|
1520001011WL017641
|
Thippeswamy
|
00078
|
CNRB0011802
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9008018562
|
|
Thippeswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/121
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196408
|
17/11/2023
|
Rada
|
1520001011WL017641
|
Rada
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9008018572
|
|
Rada
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1347-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196456
|
17/11/2023
|
Nigappa
|
1520001011WL017641
|
Nigappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018571
|
|
Nigappa
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1431
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196483
|
17/11/2023
|
Ashok
|
1520001011WL017641
|
Ashok
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018565
|
|
Ashok
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1433
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196487
|
17/11/2023
|
SIDDAPPA
|
1520001011WL017641
|
SIDDAPPA
|
00078
|
CNRB0011818
|
1782
|
1782
|
Rejected
|
01/01/2024
|
|
9008018576
|
No Such Account
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1515
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196494
|
17/11/2023
|
BASHASAB
|
1520001011WL017641
|
BASHASAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018567
|
|
BASHASAB
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1529
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196499
|
17/11/2023
|
MANJU
|
1520001011WL017641
|
MANJU
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018570
|
|
MANJU
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1530
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196501
|
17/11/2023
|
Shekhan bee
|
1520001011WL017641
|
Shekhan bee
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008018568
|
|
Shekhan bee
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1570
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196515
|
17/11/2023
|
VIRUPANNA
|
1520001011WL017641
|
VIRUPANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018566
|
|
VIRUPANNA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/483
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196541
|
17/11/2023
|
HANUMANTH
|
1520001011WL017641
|
HANUMANTH
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008018579
|
|
HANUMANTH
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/530
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196570
|
17/11/2023
|
ERANNA
|
1520001011WL017641
|
ERANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018577
|
|
ERANNA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/554
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196574
|
17/11/2023
|
RAJAPPA
|
1520001011WL017641
|
RAJAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018573
|
|
RAJAPPA
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/565-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196581
|
17/11/2023
|
YALLAPPA
|
1520001011WL017641
|
YALLAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018561
|
|
YALLAPPA
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/569
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196585
|
17/11/2023
|
Hanumanth
|
1520001011WL017641
|
Hanumanth
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018580
|
|
Hanumanth
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/571
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196587
|
17/11/2023
|
TIRUPATHI
|
1520001011WL017641
|
TIRUPATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018575
|
|
TIRUPATHI
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/584
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196596
|
17/11/2023
|
Ameera
|
1520001011WL017641
|
Ameera
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008018574
|
|
Ameera
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/592
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196603
|
17/11/2023
|
Khajasab
|
1520001011WL017641
|
Khajasab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018578
|
|
Khajasab
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/600
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196610
|
17/11/2023
|
Nagamma
|
1520001011WL017641
|
Nagamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018569
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33561
|
33561
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1391
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196464
|
17/11/2023
|
SHILPA
|
1520001011WL017641
|
SHILPA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018581
|
|
SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/602
(CHIKKA JANTKAL)
|
1520001011NRG24171120231196613
|
17/11/2023
|
BASAPPA
|
1520001011WL017641
|
BASAPPA
|
00652
|
PKGB0010983
|
297
|
297
|
Rejected
|
01/01/2024
|
|
9008018582
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|