|
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-20-001-011-005/1031
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194578
|
17/11/2023
|
vasamma
|
1520001011WL017624
|
vasamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657326
|
|
vasamma
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1184
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194609
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017624
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657332
|
|
HULIGEMMA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/124-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194623
|
17/11/2023
|
Eranna
|
1520001011WL017624
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657330
|
|
Eranna
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/142-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194646
|
17/11/2023
|
Erianna
|
1520001011WL017624
|
Erianna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657316
|
|
Erianna
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1609
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194707
|
17/11/2023
|
NADUVE SIRAJUDDIN
|
1520001011WL017624
|
NADUVE SIRAJUDDIN
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657322
|
|
NADUVE SIRAJUDDIN
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1625
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194709
|
17/11/2023
|
Pakirappa
|
1520001011WL017624
|
Pakirappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657328
|
|
Pakirappa
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1638
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194714
|
17/11/2023
|
Dyavanna
|
1520001011WL017624
|
Dyavanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657318
|
|
Dyavanna
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1676
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194729
|
17/11/2023
|
Huligamma
|
1520001011WL017624
|
Huligamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657329
|
|
Huligamma
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1683
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194735
|
17/11/2023
|
Venkatish
|
1520001011WL017624
|
Venkatish
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657324
|
|
Venkatish
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1690
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194739
|
17/11/2023
|
Hanumtappa
|
1520001011WL017624
|
Hanumtappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657321
|
|
Hanumtappa
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1691
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194741
|
17/11/2023
|
Hanumtha
|
1520001011WL017624
|
Hanumtha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657331
|
|
Hanumtha
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1704
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194750
|
17/11/2023
|
Ballary laxmnna
|
1520001011WL017624
|
Ballary laxmnna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657319
|
|
Ballary laxmnna
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1720
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194754
|
17/11/2023
|
Fakirappa
|
1520001011WL017624
|
Fakirappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657327
|
|
Fakirappa
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/19
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194762
|
17/11/2023
|
Eshwarappa
|
1520001011WL017624
|
Eshwarappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657323
|
|
Eshwarappa
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/35-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194800
|
17/11/2023
|
MHADEAV
|
1520001011WL017624
|
MHADEAV
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657317
|
|
MHADEAV
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/373
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194804
|
17/11/2023
|
PARASHURAM
|
1520001011WL017624
|
PARASHURAM
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657320
|
|
PARASHURAM
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/382
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194811
|
17/11/2023
|
Mallikarjuna
|
1520001011WL017624
|
Mallikarjuna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657315
|
|
Mallikarjuna
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/970
(CHIKKA JANTKAL)
|
1520001011NRG24171120231194921
|
17/11/2023
|
NEELAMMA
|
1520001011WL017624
|
NEELAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010657325
|
|
NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|