|
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-20-001-011-001/116-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195390
|
17/11/2023
|
VIJAYAVARMA
|
1520001011WL017632
|
VIJAYAVARMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657392
|
|
VIJAYAVARMA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1486
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195692
|
17/11/2023
|
HANUMESH
|
1520001011WL017632
|
HANUMESH
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9010657390
|
|
HANUMESH
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1577
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195695
|
17/11/2023
|
Eshappa
|
1520001011WL017632
|
Eshappa
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9010657391
|
|
Eshappa
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1637
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195698
|
17/11/2023
|
Raghavendra
|
1520001011WL017632
|
Raghavendra
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9010657389
|
|
Raghavendra
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1682
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195703
|
17/11/2023
|
Raghavendra
|
1520001011WL017632
|
Raghavendra
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9010657395
|
|
Raghavendra
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/635
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195721
|
17/11/2023
|
Venkatesh Yabbadad
|
1520001011WL017632
|
Venkatesh Yabbadad
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9010657393
|
|
Venkatesh Yabbadad
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/882-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195724
|
17/11/2023
|
BULLAPPA
|
1520001011WL017632
|
BULLAPPA
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9010657394
|
|
BULLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-001/408-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195490
|
17/11/2023
|
Shameera
|
1520001011WL017632
|
Shameera
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657400
|
|
MR SHAMEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-011-001/269
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195454
|
17/11/2023
|
Pampapati
|
1520001011WL017632
|
Pampapati
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657399
|
|
Pampapati
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-001/35
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195477
|
17/11/2023
|
Durugamma
|
1520001011WL017632
|
Durugamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010657397
|
Account closed
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-011-001/558
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195515
|
17/11/2023
|
BARIN SAB
|
1520001011WL017632
|
BARIN SAB
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657396
|
|
BARIN SAB
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-001/65
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195542
|
17/11/2023
|
Sharanappa
|
1520001011WL017632
|
Sharanappa
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657398
|
|
Sharanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|