|
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-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24020620230497637
|
02/06/2023
|
JANADBI
|
1520001006WL005171
|
JANADBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309767481
|
No Such Account
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24020620230497638
|
02/06/2023
|
Kasimbee
|
1520001006WL005171
|
Kasimbee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767485
|
|
Kasimbee
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/166
(KESARAHATTI)
|
1520001006NRG24020620230497652
|
02/06/2023
|
BHARATI
|
1520001006WL005171
|
BHARATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767483
|
|
BHARATI
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/252
(KESARAHATTI)
|
1520001006NRG24020620230497671
|
02/06/2023
|
Nagamma
|
1520001006WL005171
|
Nagamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767480
|
|
Nagamma
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/266
(KESARAHATTI)
|
1520001006NRG24020620230497675
|
02/06/2023
|
Mhmadab
|
1520001006WL005171
|
Mhmadab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767482
|
|
Mhmadab
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/296
(KESARAHATTI)
|
1520001006NRG24020620230497687
|
02/06/2023
|
RAMESHA T
|
1520001006WL005171
|
RAMESHA T
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767475
|
|
RAMESHA T
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/296
(KESARAHATTI)
|
1520001006NRG24020620230497689
|
02/06/2023
|
Yamanoor
|
1520001006WL005171
|
Yamanoor
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767478
|
|
Yamanoor
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/42
(KESARAHATTI)
|
1520001006NRG24020620230497711
|
02/06/2023
|
Yamanoor Sab
|
1520001006WL005171
|
Yamanoor Sab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767476
|
|
Yamanoor Sab
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/577
(KESARAHATTI)
|
1520001006NRG24020620230497736
|
02/06/2023
|
SHARANAPPA
|
1520001006WL005171
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767479
|
|
SHARANAPPA
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/640
(KESARAHATTI)
|
1520001006NRG24020620230497748
|
02/06/2023
|
KANTEPP
|
1520001006WL005171
|
KANTEPP
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767477
|
|
KANTEPP
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/700
(KESARAHATTI)
|
1520001006NRG24020620230497764
|
02/06/2023
|
HANUMANTI
|
1520001006WL005171
|
HANUMANTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767474
|
|
HANUMANTI
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/701
(KESARAHATTI)
|
1520001006NRG24020620230497766
|
02/06/2023
|
SHIVKUMAR
|
1520001006WL005171
|
SHIVKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767484
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/266
(KESARAHATTI)
|
1520001006NRG24020620230497676
|
02/06/2023
|
HASEENA BEGUM
|
1520001006WL005171
|
HASEENA BEGUM
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767486
|
|
HASEENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24020620230497666
|
02/06/2023
|
YAMANOORAPPA
|
1520001006WL005171
|
YAMANOORAPPA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767491
|
|
YAMANOORAPPA
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/269
(KESARAHATTI)
|
1520001006NRG24020620230497679
|
02/06/2023
|
LAKSHMAN
|
1520001006WL005171
|
LAKSHMAN
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767490
|
|
LAKSHMAN
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/27
(KESARAHATTI)
|
1520001006NRG24020620230497682
|
02/06/2023
|
MANJUNATH
|
1520001006WL005171
|
MANJUNATH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767488
|
|
MANJUNATH
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/296
(KESARAHATTI)
|
1520001006NRG24020620230497688
|
02/06/2023
|
RAMESHA T
|
1520001006WL005171
|
RAMESHA T
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767487
|
|
RAMESHA T
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/432
(KESARAHATTI)
|
1520001006NRG24020620230497716
|
02/06/2023
|
Sunita
|
1520001006WL005171
|
Sunita
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309767489
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40194
|
40194
|
|
|
|
|
|
|
|