|
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-20-001-006-004/177
(KESARAHATTI)
|
1520001006NRG24050720230879155
|
05/07/2023
|
NINGAMMA
|
1520001006WL009098
|
NINGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379942
|
|
NINGAMMA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/177
(KESARAHATTI)
|
1520001006NRG24050720230879156
|
05/07/2023
|
VIRUPAYYA
|
1520001006WL009098
|
VIRUPAYYA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379932
|
|
VIRUPAYYA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/230
(KESARAHATTI)
|
1520001006NRG24050720230879157
|
05/07/2023
|
Basavaraj
|
1520001006WL009098
|
Basavaraj
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379931
|
|
Basavaraj
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/234
(KESARAHATTI)
|
1520001006NRG24050720230879160
|
05/07/2023
|
Vijayakmar
|
1520001006WL009098
|
Vijayakmar
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379939
|
|
Vijayakmar
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/557
(KESARAHATTI)
|
1520001006NRG24050720230879165
|
05/07/2023
|
AMARESH
|
1520001006WL009098
|
AMARESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379941
|
|
AMARESH
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/557
(KESARAHATTI)
|
1520001006NRG24050720230879163
|
05/07/2023
|
SHARANAMMA
|
1520001006WL009098
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379938
|
|
SHARANAMMA
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/557
(KESARAHATTI)
|
1520001006NRG24050720230879164
|
05/07/2023
|
VIRUPANNA
|
1520001006WL009098
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379940
|
|
VIRUPANNA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/571
(KESARAHATTI)
|
1520001006NRG24050720230879167
|
05/07/2023
|
SHIVAPUTRAYYA SWAMI
|
1520001006WL009098
|
SHIVAPUTRAYYA SWAMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379933
|
|
SHIVAPUTRAYYA SWAMI
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/581
(KESARAHATTI)
|
1520001006NRG24050720230879170
|
05/07/2023
|
LAKSHMI MADIVAL
|
1520001006WL009098
|
LAKSHMI MADIVAL
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379935
|
|
LAKSHMI MADIVAL
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/651
(KESARAHATTI)
|
1520001006NRG24050720230879177
|
05/07/2023
|
CHANDBI
|
1520001006WL009098
|
CHANDBI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379936
|
|
CHANDBI
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/675
(KESARAHATTI)
|
1520001006NRG24050720230879182
|
05/07/2023
|
BASAVARAJ
|
1520001006WL009098
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379937
|
|
BASAVARAJ
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/727
(KESARAHATTI)
|
1520001006NRG24050720230879187
|
05/07/2023
|
Virabhadrayya
|
1520001006WL009098
|
Virabhadrayya
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373379934
|
|
Virabhadrayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/571
(KESARAHATTI)
|
1520001006NRG24050720230879168
|
05/07/2023
|
DEVAMMA
|
1520001006WL009098
|
DEVAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379943
|
|
DEVAMMA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/668
(KESARAHATTI)
|
1520001006NRG24050720230879181
|
05/07/2023
|
Amaresh
|
1520001006WL009098
|
Amaresh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373379944
|
|
Amaresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|