|
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-20-001-006-001/120
(KESARAHATTI)
|
1520001006NRG24260520230393639
|
26/05/2023
|
bhirappa
|
1520001006WL004249
|
bhirappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807030
|
|
bhirappa
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/120
(KESARAHATTI)
|
1520001006NRG24260520230393640
|
26/05/2023
|
tippamma
|
1520001006WL004249
|
tippamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807026
|
|
tippamma
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/170
(KESARAHATTI)
|
1520001006NRG24260520230393646
|
26/05/2023
|
SRINIVASA
|
1520001006WL004249
|
SRINIVASA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807036
|
|
SRINIVASA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/229
(KESARAHATTI)
|
1520001006NRG24260520230393669
|
26/05/2023
|
HANUMAMMA
|
1520001006WL004249
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807031
|
|
HANUMAMMA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24260520230393672
|
26/05/2023
|
YAMANAMMA
|
1520001006WL004249
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
31/05/2023
|
|
1985807039
|
No Such Account
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24260520230393671
|
26/05/2023
|
Yankappa
|
1520001006WL004249
|
Yankappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807035
|
|
Yankappa
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/392
(KESARAHATTI)
|
1520001006NRG24260520230393698
|
26/05/2023
|
YAMANAMMA
|
1520001006WL004249
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807038
|
|
YAMANAMMA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/41
(KESARAHATTI)
|
1520001006NRG24260520230393704
|
26/05/2023
|
PRASHANTH
|
1520001006WL004249
|
PRASHANTH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807022
|
|
PRASHANTH
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24260520230393713
|
26/05/2023
|
YAMNUR
|
1520001006WL004249
|
YAMNUR
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
31/05/2023
|
|
1985807021
|
No Such Account
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/66
(KESARAHATTI)
|
1520001006NRG24260520230393726
|
26/05/2023
|
BALAMMA
|
1520001006WL004249
|
BALAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807024
|
|
BALAMMA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/665
(KESARAHATTI)
|
1520001006NRG24260520230393731
|
26/05/2023
|
Mallamma
|
1520001006WL004249
|
Mallamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807033
|
|
Mallamma
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/666
(KESARAHATTI)
|
1520001006NRG24260520230393732
|
26/05/2023
|
Shivaputrappa
|
1520001006WL004249
|
Shivaputrappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807029
|
|
Shivaputrappa
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/692
(KESARAHATTI)
|
1520001006NRG24260520230393740
|
26/05/2023
|
Hanumavva
|
1520001006WL004249
|
Hanumavva
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807023
|
|
Hanumavva
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/692
(KESARAHATTI)
|
1520001006NRG24260520230393741
|
26/05/2023
|
Huligemma
|
1520001006WL004249
|
Huligemma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807034
|
|
Huligemma
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-001/694
(KESARAHATTI)
|
1520001006NRG24260520230393746
|
26/05/2023
|
Shantamma
|
1520001006WL004249
|
Shantamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807037
|
|
Shantamma
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-006-001/694
(KESARAHATTI)
|
1520001006NRG24260520230393745
|
26/05/2023
|
Virupanna
|
1520001006WL004249
|
Virupanna
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807028
|
|
Virupanna
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-006-001/709
(KESARAHATTI)
|
1520001006NRG24260520230393752
|
26/05/2023
|
Neelamma
|
1520001006WL004249
|
Neelamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807025
|
|
Neelamma
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/731
(KESARAHATTI)
|
1520001006NRG24260520230393756
|
26/05/2023
|
Manjula
|
1520001006WL004249
|
Manjula
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807027
|
|
Manjula
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-006-001/760
(KESARAHATTI)
|
1520001006NRG24260520230393768
|
26/05/2023
|
RENUKAMMA
|
1520001006WL004249
|
RENUKAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
31/05/2023
|
|
1985807032
|
|
RENUKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36366
|
36366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36366
|
36366
|
|
|
|
|
|
|
|