|
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-20-001-006-004/230
(KESARAHATTI)
|
1520001006NRG24050320241402850
|
05/03/2024
|
Basavaraj
|
1520001006WL025682
|
Basavaraj
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2923338922
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24050320241402852
|
05/03/2024
|
VINA
|
1520001006WL025682
|
VINA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2923338921
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/273-A
(KESARAHATTI)
|
1520001006NRG24050320241402853
|
05/03/2024
|
Sharanamma
|
1520001006WL025682
|
Sharanamma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2923338920
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/442
(KESARAHATTI)
|
1520001006NRG24050320241402854
|
05/03/2024
|
Hanumamma
|
1520001006WL025682
|
Hanumamma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2923338919
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/482
(KESARAHATTI)
|
1520001006NRG24050320241402856
|
05/03/2024
|
Sudha
|
1520001006WL025682
|
Sudha
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2923338923
|
|
SUDHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/482
(KESARAHATTI)
|
1520001006NRG24050320241402855
|
05/03/2024
|
Veeresh
|
1520001006WL025682
|
Veeresh
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2923338925
|
|
VEERESH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/654
(KESARAHATTI)
|
1520001006NRG24050320241402858
|
05/03/2024
|
DEVAMMA
|
1520001006WL025682
|
DEVAMMA
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2923338924
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24050320241402859
|
05/03/2024
|
Allemma
|
1520001006WL025682
|
Allemma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2923338918
|
|
ALLEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24050320241402857
|
05/03/2024
|
channaveeramma
|
1520001006WL025682
|
channaveeramma
|
00652
|
PKGB0010643
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2923338926
|
|
CHANNAVEERAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24050320241402851
|
05/03/2024
|
NIRUPADIGOUDA
|
1520001006WL025682
|
NIRUPADIGOUDA
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2923338917
|
|
NIRUPADIGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|