|
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-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24010620230478891
|
01/06/2023
|
HULUGAPPA
|
1520001WL0005004
|
HULUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766899
|
No Such Account
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24010620230478892
|
01/06/2023
|
HULUGAPPA
|
1520001WL0005004
|
HULUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766900
|
No Such Account
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24010620230478925
|
01/06/2023
|
HULUGAPPA
|
1520001WL0005004
|
HULUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766901
|
No Such Account
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24010620230478927
|
01/06/2023
|
GOURAMMA
|
1520001WL0005004
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766929
|
No Such Account
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24010620230478886
|
01/06/2023
|
GOURAMMA
|
1520001WL0005004
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766927
|
No Such Account
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24010620230478888
|
01/06/2023
|
GOURAMMA
|
1520001WL0005004
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766928
|
No Such Account
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24010620230478887
|
01/06/2023
|
NAGAPPA
|
1520001WL0005004
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766911
|
No Such Account
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24010620230478885
|
01/06/2023
|
NAGAPPA
|
1520001WL0005004
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766910
|
No Such Account
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/196
(KESARAHATTI)
|
1520001006NRG24010620230478926
|
01/06/2023
|
NAGAPPA
|
1520001WL0005004
|
NAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766909
|
No Such Account
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24010620230478928
|
01/06/2023
|
KRISHNA
|
1520001WL0005004
|
KRISHNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
08/06/2023
|
|
2309766915
|
No Such Account
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24010620230478889
|
01/06/2023
|
KRISHNA
|
1520001WL0005004
|
KRISHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766913
|
No Such Account
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/24
(KESARAHATTI)
|
1520001006NRG24010620230478890
|
01/06/2023
|
KRISHNA
|
1520001WL0005004
|
KRISHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766914
|
No Such Account
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24010620230478896
|
01/06/2023
|
YAMANAMMA
|
1520001WL0005004
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766922
|
No Such Account
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24010620230478897
|
01/06/2023
|
YAMANAMMA
|
1520001WL0005004
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766923
|
No Such Account
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-006-001/243
(KESARAHATTI)
|
1520001006NRG24010620230478929
|
01/06/2023
|
YAMANAMMA
|
1520001WL0005004
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766924
|
No Such Account
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-006-001/247
(KESARAHATTI)
|
1520001006NRG24010620230478923
|
01/06/2023
|
NINGAMMA
|
1520001WL0005004
|
NINGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766896
|
No Such Account
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24010620230478893
|
01/06/2023
|
MUDUKAPPA
|
1520001WL0005004
|
MUDUKAPPA
|
00078
|
CNRB0010631
|
4147
|
4147
|
Rejected
|
08/06/2023
|
|
2309766912
|
No Such Account
|
|
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24010620230478894
|
01/06/2023
|
SHARANAPPA
|
1520001WL0005004
|
SHARANAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
08/06/2023
|
|
2309766891
|
No Such Account
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24010620230478895
|
01/06/2023
|
SHARANAPPA
|
1520001WL0005004
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Rejected
|
08/06/2023
|
|
2309766890
|
No Such Account
|
|
|
|
20
|
GANGAVATHI
|
KN-20-001-006-001/45
(KESARAHATTI)
|
1520001006NRG24010620230478898
|
01/06/2023
|
SHEKHARAPPA
|
1520001WL0005004
|
SHEKHARAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2309766904
|
|
SHEKHARAPPA
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-006-001/45
(KESARAHATTI)
|
1520001006NRG24010620230478924
|
01/06/2023
|
SHEKHARAPPA
|
1520001WL0005004
|
SHEKHARAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309766905
|
|
SHEKHARAPPA
|
()
|
|
22
|
GANGAVATHI
|
KN-20-001-006-001/571
(KESARAHATTI)
|
1520001006NRG24010620230478899
|
01/06/2023
|
CHANNAMMA
|
1520001WL0005004
|
CHANNAMMA
|
00078
|
CNRB0010631
|
4466
|
4466
|
Rejected
|
08/06/2023
|
|
2309766895
|
No Such Account
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24010620230478900
|
01/06/2023
|
YAMNUR
|
1520001WL0005004
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766889
|
No Such Account
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24010620230478901
|
01/06/2023
|
YAMNUR
|
1520001WL0005004
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766888
|
No Such Account
|
|
|
|
25
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24010620230478930
|
01/06/2023
|
YAMNUR
|
1520001WL0005004
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766887
|
No Such Account
|
|
|
|
26
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24010620230478902
|
01/06/2023
|
HANUMANTA
|
1520001WL0005004
|
HANUMANTA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766903
|
No Such Account
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24010620230478903
|
01/06/2023
|
HANUMANTA
|
1520001WL0005004
|
HANUMANTA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
08/06/2023
|
|
2309766902
|
No Such Account
|
|
|
|
28
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24010620230478904
|
01/06/2023
|
DYAMANNA
|
1520001WL0005004
|
DYAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766898
|
No Such Account
|
|
|
|
29
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24010620230478922
|
01/06/2023
|
DYAMANNA
|
1520001WL0005004
|
DYAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766897
|
No Such Account
|
|
|
|
30
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24010620230478931
|
01/06/2023
|
MALLAMMA
|
1520001WL0005004
|
MALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766921
|
No Such Account
|
|
|
|
31
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24010620230478905
|
01/06/2023
|
MALLAMMA
|
1520001WL0005004
|
MALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766919
|
No Such Account
|
|
|
|
32
|
GANGAVATHI
|
KN-20-001-006-001/602
(KESARAHATTI)
|
1520001006NRG24010620230478906
|
01/06/2023
|
MALLAMMA
|
1520001WL0005004
|
MALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766920
|
No Such Account
|
|
|
|
33
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24010620230478909
|
01/06/2023
|
MAHESH
|
1520001WL0005004
|
MAHESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766917
|
No Such Account
|
|
|
|
34
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24010620230478910
|
01/06/2023
|
MAHESH
|
1520001WL0005004
|
MAHESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766918
|
No Such Account
|
|
|
|
35
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24010620230478932
|
01/06/2023
|
MAHESH
|
1520001WL0005004
|
MAHESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766916
|
No Such Account
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24010620230478933
|
01/06/2023
|
PARVATI
|
1520001WL0005004
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766894
|
No Such Account
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24010620230478911
|
01/06/2023
|
PARVATI
|
1520001WL0005004
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766893
|
No Such Account
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-006-001/675
(KESARAHATTI)
|
1520001006NRG24010620230478912
|
01/06/2023
|
PARVATI
|
1520001WL0005004
|
PARVATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766892
|
No Such Account
|
|
|
|
39
|
GANGAVATHI
|
KN-20-001-006-001/69
(KESARAHATTI)
|
1520001006NRG24010620230478934
|
01/06/2023
|
Nagappa
|
1520001WL0005004
|
Nagappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766886
|
No Such Account
|
|
|
|
40
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24010620230478913
|
01/06/2023
|
SHEKHAR GOUDA
|
1520001WL0005004
|
SHEKHAR GOUDA
|
00078
|
CNRB0010631
|
4466
|
4466
|
Rejected
|
08/06/2023
|
|
2309766930
|
No Such Account
|
|
|
|
41
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24010620230478917
|
01/06/2023
|
HANUMESH
|
1520001WL0005004
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766885
|
No Such Account
|
|
|
|
42
|
GANGAVATHI
|
KN-20-001-006-001/77
(KESARAHATTI)
|
1520001006NRG24010620230478918
|
01/06/2023
|
CHENNAMMA
|
1520001WL0005004
|
CHENNAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766925
|
No Such Account
|
|
|
|
43
|
GANGAVATHI
|
KN-20-001-006-001/77
(KESARAHATTI)
|
1520001006NRG24010620230478914
|
01/06/2023
|
CHENNAMMA
|
1520001WL0005004
|
CHENNAMMA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Rejected
|
08/06/2023
|
|
2309766926
|
No Such Account
|
|
|
|
44
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24010620230478915
|
01/06/2023
|
YAMNUR
|
1520001WL0005004
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766906
|
No Such Account
|
|
|
|
45
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24010620230478916
|
01/06/2023
|
YAMNUR
|
1520001WL0005004
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766907
|
No Such Account
|
|
|
|
46
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24010620230478935
|
01/06/2023
|
YAMNUR
|
1520001WL0005004
|
YAMNUR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108460
|
108460
|
|
|
|
|
|
|
|
|
47
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24010620230478921
|
01/06/2023
|
NINGAPPA
|
1520001WL0005004
|
NINGAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309766936
|
|
NINGAPPA
|
()
|
|
48
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24010620230478907
|
01/06/2023
|
NINGAPPA
|
1520001WL0005004
|
NINGAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309766937
|
|
NINGAPPA
|
()
|
|
49
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24010620230478908
|
01/06/2023
|
NINGAPPA
|
1520001WL0005004
|
NINGAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2309766935
|
|
NINGAPPA
|
()
|
|
50
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24010620230478919
|
01/06/2023
|
LAKSHMI
|
1520001WL0005004
|
LAKSHMI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766933
|
No Such Account
|
|
|
|
51
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24010620230478936
|
01/06/2023
|
LAKSHMI
|
1520001WL0005004
|
LAKSHMI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766931
|
No Such Account
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24010620230478937
|
01/06/2023
|
M HANUMANTA RAYA
|
1520001WL0005004
|
M HANUMANTA RAYA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766932
|
No Such Account
|
|
|
|
53
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24010620230478920
|
01/06/2023
|
M HANUMANTA RAYA
|
1520001WL0005004
|
M HANUMANTA RAYA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2309766934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124091
|
124091
|
|
|
|
|
|
|
|