|
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-20-001-011-005/41
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109943
|
05/09/2023
|
Maareppa
|
1520001011WL013555
|
Maareppa
|
00078
|
CNRB0011802
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370388
|
|
MR MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/813
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109946
|
05/09/2023
|
GANGAMMA
|
1520001011WL013555
|
GANGAMMA
|
00078
|
CNRB0011802
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370404
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/864
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109953
|
05/09/2023
|
Ningappa
|
1520001011WL013555
|
Ningappa
|
00078
|
CNRB0011802
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370387
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1488
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109933
|
05/09/2023
|
HULIGEMMA
|
1520001011WL013555
|
HULIGEMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370398
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1488
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109932
|
05/09/2023
|
RAJA
|
1520001011WL013555
|
RAJA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370402
|
|
RAJA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/20
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109934
|
05/09/2023
|
Ayyappa
|
1520001011WL013555
|
Ayyappa
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
10/11/2023
|
|
7359370395
|
|
AYYAPPA S O HANUMANTHAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/20
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109935
|
05/09/2023
|
huligemma
|
1520001011WL013555
|
huligemma
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370394
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/20
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109936
|
05/09/2023
|
Shreedevi
|
1520001011WL013555
|
Shreedevi
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370384
|
|
SHREEDEVI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/21
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109937
|
05/09/2023
|
DYAVAMMA
|
1520001011WL013555
|
DYAVAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370393
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/21
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109938
|
05/09/2023
|
shanthaviramma
|
1520001011WL013555
|
shanthaviramma
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370392
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/22
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109940
|
05/09/2023
|
laxmi
|
1520001011WL013555
|
laxmi
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370383
|
|
LAXMAMMA W/O DYAVAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/22
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109939
|
05/09/2023
|
THAYAMMA
|
1520001011WL013555
|
THAYAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370396
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/26
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109941
|
05/09/2023
|
HANUMAMMA
|
1520001011WL013555
|
HANUMAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370399
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/26
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109942
|
05/09/2023
|
kamalaxmi
|
1520001011WL013555
|
kamalaxmi
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370397
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/48
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109944
|
05/09/2023
|
DEVAMMA
|
1520001011WL013555
|
DEVAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370403
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/641
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109945
|
05/09/2023
|
S Minakshi
|
1520001011WL013555
|
S Minakshi
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
10/11/2023
|
|
7359370391
|
|
NEELAGAR MEENAKSHI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/82
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109948
|
05/09/2023
|
SHANKRAMMA
|
1520001011WL013555
|
SHANKRAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370390
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/83
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109949
|
05/09/2023
|
GANGAMMA
|
1520001011WL013555
|
GANGAMMA
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370400
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/83
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109950
|
05/09/2023
|
Manjunatha
|
1520001011WL013555
|
Manjunatha
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370386
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/84
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109951
|
05/09/2023
|
Parvatemma
|
1520001011WL013555
|
Parvatemma
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370401
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/864
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109952
|
05/09/2023
|
kanakamma
|
1520001011WL013555
|
kanakamma
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370385
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/864-A
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109954
|
05/09/2023
|
Hanumanthi
|
1520001011WL013555
|
Hanumanthi
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370389
|
|
MS HANUMANITHI HANUMANITHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/882-A
(CHIKKA JANTKAL)
|
1520001011NRG24050920231109955
|
05/09/2023
|
Lalithamma
|
1520001011WL013555
|
Lalithamma
|
00078
|
CNRB0011818
|
280
|
280
|
Processed
|
11/11/2023
|
|
7359370382
|
|
LALITAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|