|
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-20-001-006-002/100
(KESARAHATTI)
|
1520001006NRG24250320241463826
|
25/03/2024
|
Mallikarjuna
|
1520001006WL028248
|
Mallikarjuna
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143922
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-002/100
(KESARAHATTI)
|
1520001006NRG24250320241463827
|
25/03/2024
|
NIRMALA
|
1520001006WL028248
|
NIRMALA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143910
|
|
NIRMALA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-002/112
(KESARAHATTI)
|
1520001006NRG24250320241463828
|
25/03/2024
|
Gangadhar
|
1520001006WL028248
|
Gangadhar
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143907
|
|
MR GANGADHARA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-002/120
(KESARAHATTI)
|
1520001006NRG24250320241463830
|
25/03/2024
|
PAMPAPATI
|
1520001006WL028248
|
PAMPAPATI
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143909
|
|
PAMPAPATHI HANUMANTHAPPA BADIGE
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-002/120
(KESARAHATTI)
|
1520001006NRG24250320241463829
|
25/03/2024
|
SUVARANA
|
1520001006WL028248
|
SUVARANA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143920
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-002/121
(KESARAHATTI)
|
1520001006NRG24250320241463831
|
25/03/2024
|
Hiranayya
|
1520001006WL028248
|
Hiranayya
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143905
|
|
HIRANNAYYA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-002/121
(KESARAHATTI)
|
1520001006NRG24250320241463832
|
25/03/2024
|
NAGARATHANA
|
1520001006WL028248
|
NAGARATHANA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143912
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-002/17
(KESARAHATTI)
|
1520001006NRG24250320241463833
|
25/03/2024
|
Manjunatha
|
1520001006WL028248
|
Manjunatha
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143915
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-002/17
(KESARAHATTI)
|
1520001006NRG24250320241463834
|
25/03/2024
|
Rathnamma
|
1520001006WL028248
|
Rathnamma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143914
|
|
RATANAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-002/189
(KESARAHATTI)
|
1520001006NRG24250320241463835
|
25/03/2024
|
OMKAREMMA
|
1520001006WL028248
|
OMKAREMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143908
|
|
OMKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-002/190
(KESARAHATTI)
|
1520001006NRG24250320241463837
|
25/03/2024
|
SURESH
|
1520001006WL028248
|
SURESH
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143916
|
|
SURESH K
|
BANK OF BARODA(606985)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-002/232
(KESARAHATTI)
|
1520001006NRG24250320241463838
|
25/03/2024
|
Veereshayya
|
1520001006WL028248
|
Veereshayya
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143921
|
|
VEERESHAYYA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-002/252
(KESARAHATTI)
|
1520001006NRG24250320241463839
|
25/03/2024
|
NAGARATHNA
|
1520001006WL028248
|
NAGARATHNA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143917
|
|
NAGARATNA KANAKAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-002/47
(KESARAHATTI)
|
1520001006NRG24250320241463841
|
25/03/2024
|
Jayashree
|
1520001006WL028248
|
Jayashree
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143906
|
|
JAYASHRI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-002/47
(KESARAHATTI)
|
1520001006NRG24250320241463840
|
25/03/2024
|
SHANTAGOUDA
|
1520001006WL028248
|
SHANTAGOUDA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143913
|
|
SHANTHANAGOUDA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-002/99
(KESARAHATTI)
|
1520001006NRG24250320241463843
|
25/03/2024
|
LAKSHAMAMMA
|
1520001006WL028248
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143911
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-006-002/190
(KESARAHATTI)
|
1520001006NRG24250320241463836
|
25/03/2024
|
DODDANNA
|
1520001006WL028248
|
DODDANNA
|
00652
|
PKGB0010639
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143918
|
|
DODDANNA KARISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-002/99
(KESARAHATTI)
|
1520001006NRG24250320241463842
|
25/03/2024
|
Sharanappa
|
1520001006WL028248
|
Sharanappa
|
00652
|
PKGB0010639
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220143919
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|