|
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-20-001-005-002/2156
(AGOLI)
|
1520001005NRG24150320241428468
|
15/03/2024
|
Laxmi
|
1520001005WL026755
|
Laxmi
|
00045
|
BARB0GANGAV
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155918427
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-005-002/2167
(AGOLI)
|
1520001005NRG24150320241428469
|
15/03/2024
|
Swetha
|
1520001005WL026755
|
Swetha
|
00078
|
CNRB0000547
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155918435
|
|
SWETHA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-005-002/287
(AGOLI)
|
1520001005NRG24150320241428470
|
15/03/2024
|
Ramanna
|
1520001005WL026755
|
Ramanna
|
00078
|
CNRB0000547
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155918436
|
|
RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GANGAVATHI
|
KN-20-001-005-002/402-A
(AGOLI)
|
1520001005NRG24150320241428471
|
15/03/2024
|
Chandramma
|
1520001005WL026755
|
Chandramma
|
00078
|
CNRB0000547
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155918430
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GANGAVATHI
|
KN-20-001-005-002/406
(AGOLI)
|
1520001005NRG24150320241428472
|
15/03/2024
|
Sharanappa
|
1520001005WL026755
|
Sharanappa
|
00078
|
CNRB0000547
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155918429
|
|
SHARNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGAVATHI
|
KN-20-001-005-002/477
(AGOLI)
|
1520001005NRG24150320241428473
|
15/03/2024
|
Hulugappa
|
1520001005WL026755
|
Hulugappa
|
00078
|
CNRB0000547
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155918434
|
|
HULAGAPPA
|
KARUR VYSA BANK(607100)
|
|
7
|
GANGAVATHI
|
KN-20-001-005-002/477
(AGOLI)
|
1520001005NRG24150320241428474
|
15/03/2024
|
Shivamma
|
1520001005WL026755
|
Shivamma
|
00078
|
CNRB0000547
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155918432
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-005-002/7
(AGOLI)
|
1520001005NRG24150320241428475
|
15/03/2024
|
Gudadappa
|
1520001005WL026755
|
Gudadappa
|
00078
|
CNRB0000547
|
4740
|
4740
|
Processed
|
20/04/2024
|
|
3155918433
|
|
GUDADAPPA HULAGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-005-002/2156
(AGOLI)
|
1520001005NRG24150320241428467
|
15/03/2024
|
Sharanappa
|
1520001005WL026755
|
Sharanappa
|
00666
|
IDFB0080352
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3155918428
|
|
Sharanappa Mannapur
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-005-002/2120
(AGOLI)
|
1520001005NRG24150320241428466
|
15/03/2024
|
Shivappa
|
1520001005WL026755
|
Shivappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155918431
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38236
|
38236
|
|
|
|
|
|
|
|