|
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-20-001-011-004/175-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560703
|
06/06/2023
|
Parvathi
|
1520001011WL005737
|
Parvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524554
|
|
Parvathi
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/207
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560715
|
06/06/2023
|
GANGAYYA
|
1520001011WL005737
|
GANGAYYA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524556
|
|
GANGAYYA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/241
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560721
|
06/06/2023
|
Venkata Laxmi
|
1520001011WL005737
|
Venkata Laxmi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524553
|
|
Venkata Laxmi
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/536
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560770
|
06/06/2023
|
Ratnamma
|
1520001011WL005737
|
Ratnamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524552
|
|
Ratnamma
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/640
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560774
|
06/06/2023
|
huligemma
|
1520001011WL005737
|
huligemma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524558
|
|
huligemma
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/645
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560783
|
06/06/2023
|
BHASHASAB
|
1520001011WL005737
|
BHASHASAB
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524550
|
|
BHASHASAB
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/793
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560819
|
06/06/2023
|
mabamma
|
1520001011WL005737
|
mabamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524559
|
|
mabamma
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/802
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560826
|
06/06/2023
|
Virupanna
|
1520001011WL005737
|
Virupanna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524555
|
|
Virupanna
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/806
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560834
|
06/06/2023
|
parvathamma
|
1520001011WL005737
|
parvathamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524557
|
|
parvathamma
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/817
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560840
|
06/06/2023
|
BASANINGAMMA
|
1520001011WL005737
|
BASANINGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524551
|
|
BASANINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/175-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560705
|
06/06/2023
|
Huligamma
|
1520001011WL005737
|
Huligamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524560
|
|
Huligamma
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/207
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560716
|
06/06/2023
|
Vishwanth
|
1520001011WL005737
|
Vishwanth
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524564
|
|
Vishwanth
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/347
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560736
|
06/06/2023
|
Manjunatha
|
1520001011WL005737
|
Manjunatha
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524561
|
|
Manjunatha
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/653
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560795
|
06/06/2023
|
Parashurama
|
1520001011WL005737
|
Parashurama
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524562
|
|
Parashurama
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/98
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560807
|
06/06/2023
|
Afrine
|
1520001011WL005737
|
Afrine
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524563
|
|
Afrine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/206
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560714
|
06/06/2023
|
Vinayak
|
1520001011WL005737
|
Vinayak
|
00225
|
KARB0000262
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524565
|
|
Vinayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/191
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560709
|
06/06/2023
|
Soumyalatha B
|
1520001011WL005737
|
Soumyalatha B
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524566
|
|
MRS SOUMYALATHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/400
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560753
|
06/06/2023
|
Kalyankumer
|
1520001011WL005737
|
Kalyankumer
|
00468
|
UBIN0801551
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462524567
|
|
Kalyankumer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5148
|
5148
|
|
|
|
|
|
|
|