|
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
|
KAMALANAGARA
|
KN-06-001-005-001/119
(KOREKAL)
|
1506001005NRG24080620230112612
|
08/06/2023
|
Tulasabai ram
|
1506001005WL002204
|
Tulasabai ram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525740
|
|
Tulasabai ram
|
()
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/129
(KOREKAL)
|
1506001005NRG24080620230112616
|
08/06/2023
|
NAMADEV
|
1506001005WL002204
|
NAMADEV
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525737
|
|
NAMADEV
|
()
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-001/1753
(KOREKAL)
|
1506001005NRG24080620230112625
|
08/06/2023
|
LAXIMIBAI SITARAM
|
1506001005WL002204
|
LAXIMIBAI SITARAM
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525748
|
|
LAXIMIBAI SITARAM
|
()
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-001/1790
(KOREKAL)
|
1506001005NRG24080620230112632
|
08/06/2023
|
VishwanathShantayya
|
1506001005WL002204
|
VishwanathShantayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525752
|
|
VishwanathShantayya
|
()
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-002/111230
(KOREKAL)
|
1506001005NRG24080620230112500
|
08/06/2023
|
renuka chandrakanth
|
1506001005WL002202
|
renuka chandrakanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525743
|
|
renuka chandrakanth
|
()
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-002/111235
(KOREKAL)
|
1506001005NRG24080620230112359
|
08/06/2023
|
Shridevi hanmanth
|
1506001005WL002201
|
Shridevi hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525744
|
|
Shridevi hanmanth
|
()
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-002/111358
(KOREKAL)
|
1506001005NRG24080620230112508
|
08/06/2023
|
kerba tukaram
|
1506001005WL002202
|
kerba tukaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525753
|
|
kerba tukaram
|
()
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-002/11146
(KOREKAL)
|
1506001005NRG24080620230112513
|
08/06/2023
|
Babruvan
|
1506001005WL002202
|
Babruvan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525750
|
|
Babruvan
|
()
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-002/11152
(KOREKAL)
|
1506001005NRG24080620230112516
|
08/06/2023
|
Sojarbai wamanrao
|
1506001005WL002202
|
Sojarbai wamanrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525738
|
|
Sojarbai wamanrao
|
()
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-002/11153
(KOREKAL)
|
1506001005NRG24080620230112517
|
08/06/2023
|
Vidhyawathi hanmanth
|
1506001005WL002202
|
Vidhyawathi hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525751
|
|
Vidhyawathi hanmanth
|
()
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-002/1230
(KOREKAL)
|
1506001005NRG24080620230112376
|
08/06/2023
|
PhakirAhemad Phatrusab
|
1506001005WL002201
|
PhakirAhemad Phatrusab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525747
|
|
PhakirAhemad Phatrusab
|
()
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-002/1267
(KOREKAL)
|
1506001005NRG24080620230112378
|
08/06/2023
|
Indumati Sanamukharao
|
1506001005WL002201
|
Indumati Sanamukharao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525745
|
|
Indumati Sanamukharao
|
()
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-002/1268
(KOREKAL)
|
1506001005NRG24080620230112379
|
08/06/2023
|
KALAWATHI HANMANTH
|
1506001005WL002201
|
KALAWATHI HANMANTH
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525746
|
|
KALAWATHI HANMANTH
|
()
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-002/194
(KOREKAL)
|
1506001005NRG24080620230112392
|
08/06/2023
|
Premala
|
1506001005WL002201
|
Premala
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2493525755
|
|
Premala
|
()
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-002/662
(KOREKAL)
|
1506001005NRG24080620230112394
|
08/06/2023
|
PANDARI SHIVRAM
|
1506001005WL002201
|
PANDARI SHIVRAM
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525742
|
|
PANDARI SHIVRAM
|
()
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-002/662
(KOREKAL)
|
1506001005NRG24080620230112395
|
08/06/2023
|
PANDARI SHIVRAM
|
1506001005WL002201
|
PANDARI SHIVRAM
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525741
|
|
PANDARI SHIVRAM
|
()
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-002/664
(KOREKAL)
|
1506001005NRG24080620230112397
|
08/06/2023
|
REKHA BALAJI
|
1506001005WL002201
|
REKHA BALAJI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525749
|
|
REKHA BALAJI
|
()
|
|
18
|
KAMALANAGARA
|
KN-06-001-005-002/885
(KOREKAL)
|
1506001005NRG24080620230112401
|
08/06/2023
|
Dnyani
|
1506001005WL002201
|
Dnyani
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525735
|
|
Dnyani
|
()
|
|
19
|
KAMALANAGARA
|
KN-06-001-005-003/1031
(KOREKAL)
|
1506001005NRG24080620230112528
|
08/06/2023
|
NILAKANT RAMJI
|
1506001005WL002202
|
NILAKANT RAMJI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525739
|
|
NILAKANT RAMJI
|
()
|
|
20
|
KAMALANAGARA
|
KN-06-001-005-003/1038
(KOREKAL)
|
1506001005NRG24080620230112533
|
08/06/2023
|
JEEVAN DASHRATH
|
1506001005WL002202
|
JEEVAN DASHRATH
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525736
|
|
JEEVAN DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
21
|
KAMALANAGARA
|
KN-06-001-005-002/111357
(KOREKAL)
|
1506001005NRG24080620230112507
|
08/06/2023
|
Laxman yadavrao
|
1506001005WL002202
|
Laxman yadavrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2493525754
|
|
MR LAXMANRAO YADAVRAO HANDIKERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|