|
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-20-001-001-007/1046
(ANEGUNDI)
|
1520001001NRG24290420230119636
|
29/04/2023
|
Timappa
|
1520001001WL002017
|
Timappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818043281
|
|
MR TIMMAPPA TIMMAPPA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-001-007/137
(ANEGUNDI)
|
1520001001NRG24290420230119653
|
29/04/2023
|
dodda narasimhalu
|
1520001001WL002017
|
dodda narasimhalu
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818043293
|
|
MR DODDA NARASIMHALU
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-001-007/16
(ANEGUNDI)
|
1520001001NRG24290420230119656
|
29/04/2023
|
Rudramma
|
1520001001WL002017
|
Rudramma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818043294
|
|
MR RUDRAMMA TIPPAYYA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-001-007/16
(ANEGUNDI)
|
1520001001NRG24290420230119657
|
29/04/2023
|
Shivaraj
|
1520001001WL002017
|
Shivaraj
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818043291
|
|
MR SHIVARAJA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-001-007/403
(ANEGUNDI)
|
1520001001NRG24290420230119673
|
29/04/2023
|
yamanura
|
1520001001WL002017
|
yamanura
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818043286
|
|
MR YAMANOORAPPA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-001-007/484
(ANEGUNDI)
|
1520001001NRG24290420230119680
|
29/04/2023
|
ISWARAMMA
|
1520001001WL002017
|
ISWARAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818043282
|
|
MRS ISHARAMMA DRIAVAR
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-001-007/496
(ANEGUNDI)
|
1520001001NRG24290420230119682
|
29/04/2023
|
KORAVI NAGENDRAMMA
|
1520001001WL002017
|
KORAVI NAGENDRAMMA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818043292
|
|
MRS NAGENDRAMMA KORAVI
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-001-007/499
(ANEGUNDI)
|
1520001001NRG24290420230119683
|
29/04/2023
|
K. RAMAKRSNNA
|
1520001001WL002017
|
K. RAMAKRSNNA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818043283
|
|
MR RAMAKRISNNA KADABUR
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-001-007/542
(ANEGUNDI)
|
1520001001NRG24290420230119686
|
29/04/2023
|
ANJINAMMA
|
1520001001WL002017
|
ANJINAMMA
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818043284
|
|
KADABUR LAXMAMMA
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-001-007/56
(ANEGUNDI)
|
1520001001NRG24290420230119688
|
29/04/2023
|
Huligesh
|
1520001001WL002017
|
Huligesh
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818043290
|
|
MASTER HULAGESH JINKERI
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-001-007/64
(ANEGUNDI)
|
1520001001NRG24290420230119694
|
29/04/2023
|
SATAR SAB
|
1520001001WL002017
|
SATAR SAB
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818043288
|
|
MR SYED SATTAR SAB KAMARUDDIN SAB
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-001-007/876
(ANEGUNDI)
|
1520001001NRG24290420230119717
|
29/04/2023
|
Mallamma
|
1520001001WL002017
|
Mallamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1818043285
|
|
MRS MALLAMMA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-001-007/971
(ANEGUNDI)
|
1520001001NRG24290420230119721
|
29/04/2023
|
KHAIRUNBEE
|
1520001001WL002017
|
KHAIRUNBEE
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818043289
|
|
MRS KHAIRUN BEE MEHABOOB
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-001-007/977
(ANEGUNDI)
|
1520001001NRG24290420230119722
|
29/04/2023
|
hanuamavva
|
1520001001WL002017
|
hanuamavva
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818043287
|
|
MRS HANUMAVVA YALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-001-007/484
(ANEGUNDI)
|
1520001001NRG24290420230119681
|
29/04/2023
|
Ragavendra
|
1520001001WL002017
|
Ragavendra
|
00652
|
PKGB0010974
|
948
|
948
|
Rejected
|
24/05/2023
|
|
1818043280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|