|
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-20-001-006-001/170
(KESARAHATTI)
|
1520001006NRG24301220231296741
|
30/12/2023
|
SRINIVASA
|
1520001006WL020641
|
SRINIVASA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757258
|
|
SRINIVASA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/567
(KESARAHATTI)
|
1520001006NRG24301220231296764
|
30/12/2023
|
DURUGESH
|
1520001006WL020641
|
DURUGESH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757257
|
|
DURUGESH
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/620
(KESARAHATTI)
|
1520001006NRG24301220231296792
|
30/12/2023
|
Parvati
|
1520001006WL020641
|
Parvati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757250
|
|
Parvati
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/622
(KESARAHATTI)
|
1520001006NRG24301220231296794
|
30/12/2023
|
Bhirappa
|
1520001006WL020641
|
Bhirappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757248
|
|
Bhirappa
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/622
(KESARAHATTI)
|
1520001006NRG24301220231296793
|
30/12/2023
|
SANNAHULIGEMMA
|
1520001006WL020641
|
SANNAHULIGEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757254
|
|
SANNAHULIGEMMA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/666
(KESARAHATTI)
|
1520001006NRG24301220231296806
|
30/12/2023
|
Shivaputrappa
|
1520001006WL020641
|
Shivaputrappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757252
|
|
Shivaputrappa
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/689
(KESARAHATTI)
|
1520001006NRG24301220231296811
|
30/12/2023
|
Pampapati
|
1520001006WL020641
|
Pampapati
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1784757259
|
|
Pampapati
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/694
(KESARAHATTI)
|
1520001006NRG24301220231296818
|
30/12/2023
|
Shantamma
|
1520001006WL020641
|
Shantamma
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1784757255
|
|
Shantamma
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/694
(KESARAHATTI)
|
1520001006NRG24301220231296817
|
30/12/2023
|
Virupanna
|
1520001006WL020641
|
Virupanna
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757251
|
|
Virupanna
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/697
(KESARAHATTI)
|
1520001006NRG24301220231296822
|
30/12/2023
|
Rathnamma
|
1520001006WL020641
|
Rathnamma
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1784757256
|
|
Rathnamma
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/780
(KESARAHATTI)
|
1520001006NRG24301220231296843
|
30/12/2023
|
MALLIKARJUNA
|
1520001006WL020641
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757249
|
|
MALLIKARJUNA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/783
(KESARAHATTI)
|
1520001006NRG24301220231296849
|
30/12/2023
|
BHIRAPPA
|
1520001006WL020641
|
BHIRAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757247
|
|
BHIRAPPA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/836
(KESARAHATTI)
|
1520001006NRG24301220231296873
|
30/12/2023
|
Parasappa
|
1520001006WL020641
|
Parasappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1784757253
|
|
Parasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21650
|
21650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21650
|
21650
|
|
|
|
|
|
|
|