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-20-001-006-004/573 (KESARAHATTI)
|
1520001006NRG24020620230497781
|
02/06/2023
|
LATHA
|
1520001006WL005172
|
LATHA
|
00045
|
BARB0VJGAVA
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789935
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/255 (KESARAHATTI)
|
1520001006NRG24020620230497777
|
02/06/2023
|
ERAMMA
|
1520001006WL005172
|
ERAMMA
|
00078
|
CNRB0000526
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789936
|
|
ERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/119 (KESARAHATTI)
|
1520001006NRG24020620230497774
|
02/06/2023
|
LAKSHMI
|
1520001006WL005172
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789947
|
|
LAKSHMI
|
()
|
4
|
GANGAVATHI
|
KN-20-001-006-004/119 (KESARAHATTI)
|
1520001006NRG24020620230497773
|
02/06/2023
|
TIRUPATI
|
1520001006WL005172
|
TIRUPATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789973
|
|
TIRUPATI
|
()
|
5
|
GANGAVATHI
|
KN-20-001-006-004/573 (KESARAHATTI)
|
1520001006NRG24020620230497780
|
02/06/2023
|
SHARANAPPA
|
1520001006WL005172
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789937
|
|
SHARANAPPA
|
()
|
6
|
GANGAVATHI
|
KN-20-001-006-005/10 (KESARAHATTI)
|
1520001006NRG24020620230497785
|
02/06/2023
|
Ramesh
|
1520001006WL005172
|
Ramesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789952
|
|
Ramesh
|
()
|
7
|
GANGAVATHI
|
KN-20-001-006-005/10 (KESARAHATTI)
|
1520001006NRG24020620230497787
|
02/06/2023
|
SANNEPPA
|
1520001006WL005172
|
SANNEPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789977
|
|
SANNEPPA
|
()
|
8
|
GANGAVATHI
|
KN-20-001-006-005/103 (KESARAHATTI)
|
1520001006NRG24020620230497790
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005172
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789945
|
|
DURUGAMMA
|
()
|
9
|
GANGAVATHI
|
KN-20-001-006-005/21 (KESARAHATTI)
|
1520001006NRG24020620230497802
|
02/06/2023
|
LAKSHMANNA
|
1520001006WL005172
|
LAKSHMANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789941
|
|
LAKSHMANNA
|
()
|
10
|
GANGAVATHI
|
KN-20-001-006-005/22 (KESARAHATTI)
|
1520001006NRG24020620230497803
|
02/06/2023
|
Babusab
|
1520001006WL005172
|
Babusab
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789974
|
|
Babusab
|
()
|
11
|
GANGAVATHI
|
KN-20-001-006-005/22 (KESARAHATTI)
|
1520001006NRG24020620230497806
|
02/06/2023
|
Imbrahim
|
1520001006WL005172
|
Imbrahim
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789983
|
|
Imbrahim
|
()
|
12
|
GANGAVATHI
|
KN-20-001-006-005/22 (KESARAHATTI)
|
1520001006NRG24020620230497805
|
02/06/2023
|
Ramjanbi
|
1520001006WL005172
|
Ramjanbi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789944
|
|
Ramjanbi
|
()
|
13
|
GANGAVATHI
|
KN-20-001-006-005/431 (KESARAHATTI)
|
1520001006NRG24020620230497816
|
02/06/2023
|
Hanumamma
|
1520001006WL005172
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789967
|
|
Hanumamma
|
()
|
14
|
GANGAVATHI
|
KN-20-001-006-005/439 (KESARAHATTI)
|
1520001006NRG24020620230497823
|
02/06/2023
|
B Nageshwara Rao
|
1520001006WL005172
|
B Nageshwara Rao
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789940
|
|
B Nageshwara Rao
|
()
|
15
|
GANGAVATHI
|
KN-20-001-006-005/439 (KESARAHATTI)
|
1520001006NRG24020620230497824
|
02/06/2023
|
Jagadishwari
|
1520001006WL005172
|
Jagadishwari
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789976
|
|
Jagadishwari
|
()
|
16
|
GANGAVATHI
|
KN-20-001-006-005/439 (KESARAHATTI)
|
1520001006NRG24020620230497822
|
02/06/2023
|
Satya Narayana B
|
1520001006WL005172
|
Satya Narayana B
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789966
|
|
Satya Narayana B
|
()
|
17
|
GANGAVATHI
|
KN-20-001-006-005/51 (KESARAHATTI)
|
1520001006NRG24020620230497828
|
02/06/2023
|
YAMANAMMA
|
1520001006WL005172
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789946
|
|
YAMANAMMA
|
()
|
18
|
GANGAVATHI
|
KN-20-001-006-005/547 (KESARAHATTI)
|
1520001006NRG24020620230497834
|
02/06/2023
|
Balanagouda
|
1520001006WL005172
|
Balanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789939
|
|
Balanagouda
|
()
|
19
|
GANGAVATHI
|
KN-20-001-006-005/547 (KESARAHATTI)
|
1520001006NRG24020620230497835
|
02/06/2023
|
Rajeshwari
|
1520001006WL005172
|
Rajeshwari
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789982
|
|
Rajeshwari
|
()
|
20
|
GANGAVATHI
|
KN-20-001-006-005/550 (KESARAHATTI)
|
1520001006NRG24020620230497837
|
02/06/2023
|
Lakshmamma
|
1520001006WL005172
|
Lakshmamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789981
|
|
Lakshmamma
|
()
|
21
|
GANGAVATHI
|
KN-20-001-006-005/550 (KESARAHATTI)
|
1520001006NRG24020620230497836
|
02/06/2023
|
Ramanna
|
1520001006WL005172
|
Ramanna
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789980
|
|
Ramanna
|
()
|
22
|
GANGAVATHI
|
KN-20-001-006-005/63 (KESARAHATTI)
|
1520001006NRG24020620230497846
|
02/06/2023
|
LALITA
|
1520001006WL005172
|
LALITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789965
|
|
LALITA
|
()
|
23
|
GANGAVATHI
|
KN-20-001-006-005/63 (KESARAHATTI)
|
1520001006NRG24020620230497845
|
02/06/2023
|
Vadikemma
|
1520001006WL005172
|
Vadikemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789958
|
|
Vadikemma
|
()
|
24
|
GANGAVATHI
|
KN-20-001-006-005/63 (KESARAHATTI)
|
1520001006NRG24020620230497844
|
02/06/2023
|
Veerappa
|
1520001006WL005172
|
Veerappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789975
|
|
Veerappa
|
()
|
25
|
GANGAVATHI
|
KN-20-001-006-005/637 (KESARAHATTI)
|
1520001006NRG24020620230497851
|
02/06/2023
|
DEVAMMA
|
1520001006WL005172
|
DEVAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789968
|
|
DEVAMMA
|
()
|
26
|
GANGAVATHI
|
KN-20-001-006-005/640 (KESARAHATTI)
|
1520001006NRG24020620230497857
|
02/06/2023
|
NAGANAGOUDA
|
1520001006WL005172
|
NAGANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789970
|
|
NAGANAGOUDA
|
()
|
27
|
GANGAVATHI
|
KN-20-001-006-005/645 (KESARAHATTI)
|
1520001006NRG24020620230497863
|
02/06/2023
|
Duggappa
|
1520001006WL005172
|
Duggappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789972
|
|
Duggappa
|
()
|
28
|
GANGAVATHI
|
KN-20-001-006-005/66 (KESARAHATTI)
|
1520001006NRG24020620230497866
|
02/06/2023
|
Nagarathna
|
1520001006WL005172
|
Nagarathna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789955
|
|
Nagarathna
|
()
|
29
|
GANGAVATHI
|
KN-20-001-006-005/670 (KESARAHATTI)
|
1520001006NRG24020620230497869
|
02/06/2023
|
Anandamma
|
1520001006WL005172
|
Anandamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789969
|
|
Anandamma
|
()
|
30
|
GANGAVATHI
|
KN-20-001-006-005/678 (KESARAHATTI)
|
1520001006NRG24020620230497874
|
02/06/2023
|
Maremma
|
1520001006WL005172
|
Maremma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789957
|
|
Maremma
|
()
|
31
|
GANGAVATHI
|
KN-20-001-006-005/679 (KESARAHATTI)
|
1520001006NRG24020620230497875
|
02/06/2023
|
Hanumantappa
|
1520001006WL005172
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789984
|
|
Hanumantappa
|
()
|
32
|
GANGAVATHI
|
KN-20-001-006-005/680 (KESARAHATTI)
|
1520001006NRG24020620230497877
|
02/06/2023
|
Balaji
|
1520001006WL005172
|
Balaji
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789956
|
|
Balaji
|
()
|
33
|
GANGAVATHI
|
KN-20-001-006-005/683 (KESARAHATTI)
|
1520001006NRG24020620230497881
|
02/06/2023
|
Lakshmi
|
1520001006WL005172
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789942
|
|
Lakshmi
|
()
|
34
|
GANGAVATHI
|
KN-20-001-006-005/683 (KESARAHATTI)
|
1520001006NRG24020620230497882
|
02/06/2023
|
Venkoba
|
1520001006WL005172
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789954
|
|
Venkoba
|
()
|
35
|
GANGAVATHI
|
KN-20-001-006-005/684 (KESARAHATTI)
|
1520001006NRG24020620230497884
|
02/06/2023
|
Roja
|
1520001006WL005172
|
Roja
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789979
|
|
Roja
|
()
|
36
|
GANGAVATHI
|
KN-20-001-006-005/694 (KESARAHATTI)
|
1520001006NRG24020620230497889
|
02/06/2023
|
Nagaraj
|
1520001006WL005172
|
Nagaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789960
|
|
Nagaraj
|
()
|
37
|
GANGAVATHI
|
KN-20-001-006-005/695 (KESARAHATTI)
|
1520001006NRG24020620230497891
|
02/06/2023
|
Dyamamma
|
1520001006WL005172
|
Dyamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789959
|
|
Dyamamma
|
()
|
38
|
GANGAVATHI
|
KN-20-001-006-005/695 (KESARAHATTI)
|
1520001006NRG24020620230497892
|
02/06/2023
|
Hanumamma
|
1520001006WL005172
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789948
|
|
Hanumamma
|
()
|
39
|
GANGAVATHI
|
KN-20-001-006-005/704 (KESARAHATTI)
|
1520001006NRG24020620230497899
|
02/06/2023
|
LACHAMAPPA
|
1520001006WL005172
|
LACHAMAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789962
|
|
LACHAMAPPA
|
()
|
40
|
GANGAVATHI
|
KN-20-001-006-005/704 (KESARAHATTI)
|
1520001006NRG24020620230497900
|
02/06/2023
|
NAGAMMA
|
1520001006WL005172
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789961
|
|
NAGAMMA
|
()
|
41
|
GANGAVATHI
|
KN-20-001-006-005/708 (KESARAHATTI)
|
1520001006NRG24020620230497905
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005172
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789964
|
|
HANUMANTAPPA
|
()
|
42
|
GANGAVATHI
|
KN-20-001-006-005/708 (KESARAHATTI)
|
1520001006NRG24020620230497904
|
02/06/2023
|
SHARANAMMA
|
1520001006WL005172
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789971
|
|
SHARANAMMA
|
()
|
43
|
GANGAVATHI
|
KN-20-001-006-005/715 (KESARAHATTI)
|
1520001006NRG24020620230497912
|
02/06/2023
|
LAKSHMI
|
1520001006WL005172
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789953
|
|
LAKSHMI
|
()
|
44
|
GANGAVATHI
|
KN-20-001-006-005/755 (KESARAHATTI)
|
1520001006NRG24020620230497927
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005172
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789985
|
|
DURUGAMMA
|
()
|
45
|
GANGAVATHI
|
KN-20-001-006-005/756 (KESARAHATTI)
|
1520001006NRG24020620230497929
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005172
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789963
|
|
DURUGAMMA
|
()
|
46
|
GANGAVATHI
|
KN-20-001-006-005/756 (KESARAHATTI)
|
1520001006NRG24020620230497930
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005172
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789943
|
|
HANUMANTAPPA
|
()
|
47
|
GANGAVATHI
|
KN-20-001-006-005/78 (KESARAHATTI)
|
1520001006NRG24020620230497934
|
02/06/2023
|
ANASUYA
|
1520001006WL005172
|
ANASUYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789978
|
|
ANASUYA
|
()
|
48
|
GANGAVATHI
|
KN-20-001-006-005/79 (KESARAHATTI)
|
1520001006NRG24020620230497938
|
02/06/2023
|
Durugappa
|
1520001006WL005172
|
Durugappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789938
|
|
Durugappa
|
()
|
49
|
GANGAVATHI
|
KN-20-001-006-005/79 (KESARAHATTI)
|
1520001006NRG24020620230497939
|
02/06/2023
|
SWATI
|
1520001006WL005172
|
SWATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789949
|
|
SWATI
|
()
|
50
|
GANGAVATHI
|
KN-20-001-006-005/9 (KESARAHATTI)
|
1520001006NRG24020620230497950
|
02/06/2023
|
GIRIYAPPA
|
1520001006WL005172
|
GIRIYAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789951
|
|
GIRIYAPPA
|
()
|
51
|
GANGAVATHI
|
KN-20-001-006-005/92 (KESARAHATTI)
|
1520001006NRG24020620230497953
|
02/06/2023
|
Indira
|
1520001006WL005172
|
Indira
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789950
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107503
|
107503
|
|
|
|
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-006-005/22 (KESARAHATTI)
|
1520001006NRG24020620230497804
|
02/06/2023
|
Khajabi
|
1520001006WL005172
|
Khajabi
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2311789988
|
|
Khajabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
53
|
GANGAVATHI
|
KN-20-001-006-005/43 (KESARAHATTI)
|
1520001006NRG24020620230497814
|
02/06/2023
|
Lachamanagouda
|
1520001006WL005172
|
Lachamanagouda
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2311789989
|
No Such Account
|
|
|
54
|
GANGAVATHI
|
KN-20-001-006-005/54 (KESARAHATTI)
|
1520001006NRG24020620230497831
|
02/06/2023
|
Anita
|
1520001006WL005172
|
Anita
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2311789990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/119 (KESARAHATTI)
|
1520001006NRG24020620230497775
|
02/06/2023
|
HARISH
|
1520001006WL005172
|
HARISH
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789986
|
|
HARISH
|
()
|
56
|
GANGAVATHI
|
KN-20-001-006-005/12 (KESARAHATTI)
|
1520001006NRG24020620230497794
|
02/06/2023
|
YAMNOORAPPA
|
1520001006WL005172
|
YAMNOORAPPA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311789987
|
|
YAMNOORAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122815
|
122815
|
|
|
|
|
|
|
|