|
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-20-001-006-004/230
(KESARAHATTI)
|
1520001006NRG24170320241436386
|
17/03/2024
|
Basavaraj
|
1520001006WL026968
|
Basavaraj
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531006
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/230
(KESARAHATTI)
|
1520001006NRG24170320241436387
|
17/03/2024
|
Basavaraj
|
1520001006WL026968
|
Basavaraj
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531007
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/247
(KESARAHATTI)
|
1520001006NRG24170320241436388
|
17/03/2024
|
Basamma.S
|
1520001006WL026968
|
Basamma.S
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531039
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/247
(KESARAHATTI)
|
1520001006NRG24170320241436389
|
17/03/2024
|
Basamma.S
|
1520001006WL026968
|
Basamma.S
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531038
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24170320241436390
|
17/03/2024
|
SIDDAMMA
|
1520001006WL026968
|
SIDDAMMA
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531022
|
|
SIDDAMMA BASANAGOUDA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24170320241436392
|
17/03/2024
|
SIDDAMMA
|
1520001006WL026968
|
SIDDAMMA
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531023
|
|
SIDDAMMA BASANAGOUDA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/264
(KESARAHATTI)
|
1520001006NRG24170320241436391
|
17/03/2024
|
VIRANGOUDA
|
1520001006WL026968
|
VIRANGOUDA
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153531042
|
|
VIRANAGOUDA MALAGI
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24170320241436394
|
17/03/2024
|
VINA
|
1520001006WL026968
|
VINA
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531040
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24170320241436396
|
17/03/2024
|
VINA
|
1520001006WL026968
|
VINA
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531041
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/273-A
(KESARAHATTI)
|
1520001006NRG24170320241436397
|
17/03/2024
|
Sharanamma
|
1520001006WL026968
|
Sharanamma
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531037
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/273-A
(KESARAHATTI)
|
1520001006NRG24170320241436398
|
17/03/2024
|
Sharanamma
|
1520001006WL026968
|
Sharanamma
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531036
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/390
(KESARAHATTI)
|
1520001006NRG24170320241436399
|
17/03/2024
|
Basavaraja
|
1520001006WL026968
|
Basavaraja
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531009
|
|
BASAVARAJ
|
BANK OF BARODA(606985)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/390
(KESARAHATTI)
|
1520001006NRG24170320241436401
|
17/03/2024
|
Basavaraja
|
1520001006WL026968
|
Basavaraja
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153531008
|
|
BASAVARAJ
|
BANK OF BARODA(606985)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/390
(KESARAHATTI)
|
1520001006NRG24170320241436402
|
17/03/2024
|
Sharadamma
|
1520001006WL026968
|
Sharadamma
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153531019
|
|
SHARADAMMA M P
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/390
(KESARAHATTI)
|
1520001006NRG24170320241436400
|
17/03/2024
|
Sharadamma
|
1520001006WL026968
|
Sharadamma
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531018
|
|
SHARADAMMA M P
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24170320241436403
|
17/03/2024
|
SRINIVASA
|
1520001006WL026968
|
SRINIVASA
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531020
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24170320241436404
|
17/03/2024
|
SRINIVASA
|
1520001006WL026968
|
SRINIVASA
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531021
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/441
(KESARAHATTI)
|
1520001006NRG24170320241436405
|
17/03/2024
|
Pampapati
|
1520001006WL026968
|
Pampapati
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531010
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/441
(KESARAHATTI)
|
1520001006NRG24170320241436406
|
17/03/2024
|
Pampapati
|
1520001006WL026968
|
Pampapati
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531030
|
|
KAVYA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/441
(KESARAHATTI)
|
1520001006NRG24170320241436407
|
17/03/2024
|
Pampapati
|
1520001006WL026968
|
Pampapati
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531011
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/441
(KESARAHATTI)
|
1520001006NRG24170320241436408
|
17/03/2024
|
Pampapati
|
1520001006WL026968
|
Pampapati
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531031
|
|
KAVYA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/442
(KESARAHATTI)
|
1520001006NRG24170320241436409
|
17/03/2024
|
Hanumamma
|
1520001006WL026968
|
Hanumamma
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531032
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/442
(KESARAHATTI)
|
1520001006NRG24170320241436410
|
17/03/2024
|
Hanumamma
|
1520001006WL026968
|
Hanumamma
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531033
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/647
(KESARAHATTI)
|
1520001006NRG24170320241436413
|
17/03/2024
|
RAMANNA BHOVI
|
1520001006WL026968
|
RAMANNA BHOVI
|
00078
|
CNRB0010631
|
945
|
945
|
Processed
|
20/04/2024
|
|
3153531012
|
|
RAMANNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/647
(KESARAHATTI)
|
1520001006NRG24170320241436414
|
17/03/2024
|
RAMANNA BHOVI
|
1520001006WL026968
|
RAMANNA BHOVI
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531013
|
|
RAMANNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/664
(KESARAHATTI)
|
1520001006NRG24170320241436415
|
17/03/2024
|
HUSENBI
|
1520001006WL026968
|
HUSENBI
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531016
|
|
husenabi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/664
(KESARAHATTI)
|
1520001006NRG24170320241436416
|
17/03/2024
|
HUSENBI
|
1520001006WL026968
|
HUSENBI
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531017
|
|
husenabi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/675
(KESARAHATTI)
|
1520001006NRG24170320241436417
|
17/03/2024
|
BASAVARAJ
|
1520001006WL026968
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531014
|
|
BASAVARJA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/675
(KESARAHATTI)
|
1520001006NRG24170320241436418
|
17/03/2024
|
BASAVARAJ
|
1520001006WL026968
|
BASAVARAJ
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531015
|
|
BASAVARJA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/678
(KESARAHATTI)
|
1520001006NRG24170320241436419
|
17/03/2024
|
Rasoolsab
|
1520001006WL026968
|
Rasoolsab
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531026
|
|
RASUL SAB
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/678
(KESARAHATTI)
|
1520001006NRG24170320241436420
|
17/03/2024
|
Rasoolsab
|
1520001006WL026968
|
Rasoolsab
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531027
|
|
RASUL SAB
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24170320241436421
|
17/03/2024
|
Allemma
|
1520001006WL026968
|
Allemma
|
00078
|
CNRB0010631
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531028
|
|
ALLEMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/695
(KESARAHATTI)
|
1520001006NRG24170320241436422
|
17/03/2024
|
Allemma
|
1520001006WL026968
|
Allemma
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531029
|
|
ALLEMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/853
(KESARAHATTI)
|
1520001006NRG24170320241436429
|
17/03/2024
|
DODDAPPA
|
1520001006WL026968
|
DODDAPPA
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531024
|
|
DODDAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/853
(KESARAHATTI)
|
1520001006NRG24170320241436427
|
17/03/2024
|
DODDAPPA
|
1520001006WL026968
|
DODDAPPA
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531025
|
|
DODDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/775
(KESARAHATTI)
|
1520001006NRG24170320241436423
|
17/03/2024
|
AMAREGOUDA
|
1520001006WL026968
|
AMAREGOUDA
|
00652
|
PKGB0010639
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531034
|
|
H K AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/775
(KESARAHATTI)
|
1520001006NRG24170320241436424
|
17/03/2024
|
AMAREGOUDA
|
1520001006WL026968
|
AMAREGOUDA
|
00652
|
PKGB0010639
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531035
|
|
H K AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24170320241436411
|
17/03/2024
|
channaveeramma
|
1520001006WL026968
|
channaveeramma
|
00652
|
PKGB0010643
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531044
|
|
CHANNAVEERAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24170320241436412
|
17/03/2024
|
channaveeramma
|
1520001006WL026968
|
channaveeramma
|
00652
|
PKGB0010643
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531043
|
|
CHANNAVEERAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24170320241436395
|
17/03/2024
|
NIRUPADIGOUDA
|
1520001006WL026968
|
NIRUPADIGOUDA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531001
|
|
NIRUPADIGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24170320241436393
|
17/03/2024
|
NIRUPADIGOUDA
|
1520001006WL026968
|
NIRUPADIGOUDA
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531000
|
|
NIRUPADIGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/807
(KESARAHATTI)
|
1520001006NRG24170320241436425
|
17/03/2024
|
KAMALAKSHI
|
1520001006WL026968
|
KAMALAKSHI
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153530998
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/807
(KESARAHATTI)
|
1520001006NRG24170320241436426
|
17/03/2024
|
KAMALAKSHI
|
1520001006WL026968
|
KAMALAKSHI
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153530999
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/853
(KESARAHATTI)
|
1520001006NRG24170320241436430
|
17/03/2024
|
Nagaraj
|
1520001006WL026968
|
Nagaraj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153531004
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/853
(KESARAHATTI)
|
1520001006NRG24170320241436428
|
17/03/2024
|
Nagaraj
|
1520001006WL026968
|
Nagaraj
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531005
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/854
(KESARAHATTI)
|
1520001006NRG24170320241436431
|
17/03/2024
|
MALLIKARJUN
|
1520001006WL026968
|
MALLIKARJUN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153531002
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/854
(KESARAHATTI)
|
1520001006NRG24170320241436432
|
17/03/2024
|
MALLIKARJUN
|
1520001006WL026968
|
MALLIKARJUN
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
20/04/2024
|
|
3153531003
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|