|
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-20-001-011-005/1044-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379925
|
22/02/2024
|
B Sumalatha
|
1520001011WL024656
|
B Sumalatha
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929661485
|
|
B SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1044-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379924
|
22/02/2024
|
Gouramma
|
1520001011WL024656
|
Gouramma
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661479
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1146
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379926
|
22/02/2024
|
Minaxi
|
1520001011WL024656
|
Minaxi
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661487
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1146
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379927
|
22/02/2024
|
Rangnathi
|
1520001011WL024656
|
Rangnathi
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661483
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1650
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379928
|
22/02/2024
|
M RENUKA
|
1520001011WL024656
|
M RENUKA
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661489
|
|
M RENUKAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1654-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379929
|
22/02/2024
|
Goutami
|
1520001011WL024656
|
Goutami
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661484
|
|
GOUTAMI
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/214
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379930
|
22/02/2024
|
Venugopala
|
1520001011WL024656
|
Venugopala
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661486
|
|
VENUGOPAL
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/317
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379932
|
22/02/2024
|
LAXMI
|
1520001011WL024656
|
LAXMI
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661482
|
|
MRS LAKSHMI KARPUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/317
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379931
|
22/02/2024
|
NINGAPPA
|
1520001011WL024656
|
NINGAPPA
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661488
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/948-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379936
|
22/02/2024
|
B Laxana
|
1520001011WL024656
|
B Laxana
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661480
|
|
B LAKSHMAN
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/948-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379935
|
22/02/2024
|
Hanumanthamma
|
1520001011WL024656
|
Hanumanthamma
|
00078
|
CNRB0011818
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661481
|
|
HANUMANTHAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/61-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379934
|
22/02/2024
|
Ningappa
|
1520001011WL024656
|
Ningappa
|
00415
|
SBIN0009752
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661490
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/61-A
(CHIKKA JANTKAL)
|
1520001011NRG24220220241379933
|
22/02/2024
|
Mangalamma
|
1520001011WL024656
|
Mangalamma
|
00652
|
PKGB0010643
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929661478
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|