|
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-20-001-011-005/108-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198396
|
17/11/2023
|
Somappa
|
1520001011WL017653
|
Somappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018394
|
|
Somappa
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/120
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198405
|
17/11/2023
|
SHIVAPPA
|
1520001011WL017653
|
SHIVAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018400
|
|
SHIVAPPA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/124
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198407
|
17/11/2023
|
Shivaraj
|
1520001011WL017653
|
Shivaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018402
|
|
Shivaraj
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1509
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198448
|
17/11/2023
|
VIRESH
|
1520001011WL017653
|
VIRESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018391
|
|
VIRESH
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/160-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198458
|
17/11/2023
|
NIRMALA
|
1520001011WL017653
|
NIRMALA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018395
|
|
NIRMALA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1616
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198463
|
17/11/2023
|
Bhimavva
|
1520001011WL017653
|
Bhimavva
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018392
|
|
Bhimavva
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1616
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198462
|
17/11/2023
|
Hulugappa
|
1520001011WL017653
|
Hulugappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018401
|
|
Hulugappa
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1618
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198465
|
17/11/2023
|
Laksmamma
|
1520001011WL017653
|
Laksmamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018396
|
|
Laksmamma
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1622
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198469
|
17/11/2023
|
Veeresh
|
1520001011WL017653
|
Veeresh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018393
|
|
Veeresh
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1662
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198473
|
17/11/2023
|
Gangappa
|
1520001011WL017653
|
Gangappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018399
|
|
Gangappa
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1687-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198484
|
17/11/2023
|
Ayappa
|
1520001011WL017653
|
Ayappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018397
|
|
Ayappa
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1700
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198486
|
17/11/2023
|
Gagappa
|
1520001011WL017653
|
Gagappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018398
|
|
Gagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/515-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198502
|
17/11/2023
|
Mahebooba Achhapadi
|
1520001011WL017653
|
Mahebooba Achhapadi
|
00415
|
SBIN0020204
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9008018403
|
|
MR MEHABOOB ACHHAPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|