|
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-20-001-015-001/1602
(HERUR)
|
1520001015NRG24070120241306046
|
11/01/2024
|
AYYANA GOUDA
|
1520001015WL021113
|
AYYANA GOUDA
|
00048
|
BKID0008487
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340529
|
|
AYYANA GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/144
(HERUR)
|
1520001015NRG24070120241306042
|
11/01/2024
|
ramanna
|
1520001015WL021113
|
ramanna
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340524
|
|
RAMAPPA MARIYAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1574
(HERUR)
|
1520001015NRG24070120241306044
|
11/01/2024
|
amareyya
|
1520001015WL021113
|
amareyya
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340525
|
|
AMARAYYA ISWARAYYA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1593
(HERUR)
|
1520001015NRG24070120241306045
|
11/01/2024
|
Sheshamma
|
1520001015WL021113
|
Sheshamma
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340526
|
|
SHESHAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1604
(HERUR)
|
1520001015NRG24070120241306047
|
11/01/2024
|
SHANKAR GOUDA
|
1520001015WL021113
|
SHANKAR GOUDA
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340522
|
|
SHANKARAGOUDA
|
AXIS BANK(607153)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1689
(HERUR)
|
1520001015NRG24070120241306049
|
11/01/2024
|
Pralad
|
1520001015WL021113
|
Pralad
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340523
|
|
PRAHLAD B MALLIKARJUNA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/971-A
(HERUR)
|
1520001015NRG24070120241306050
|
11/01/2024
|
SHANUMUKAPPA
|
1520001015WL021113
|
SHANUMUKAPPA
|
00078
|
CNRB0010631
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340521
|
|
SHANMUKHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/144
(HERUR)
|
1520001015NRG24070120241306043
|
11/01/2024
|
Hanumamma
|
1520001015WL021113
|
Hanumamma
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340527
|
|
HANUMAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1604
(HERUR)
|
1520001015NRG24070120241306048
|
11/01/2024
|
Silpa
|
1520001015WL021113
|
Silpa
|
00652
|
PKGB0010639
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789340528
|
|
SEEMA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|