|
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-20-001-006-006/687
(KESARAHATTI)
|
1520001006NRG24200620230711951
|
20/06/2023
|
HANUMANTAPPA
|
1520001006WL007234
|
HANUMANTAPPA
|
00032
|
UTIB0000617
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598921
|
|
HANUMANTAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/125
(KESARAHATTI)
|
1520001006NRG24200620230711802
|
20/06/2023
|
Prakasha
|
1520001006WL007234
|
Prakasha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598924
|
|
Prakasha
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/245
(KESARAHATTI)
|
1520001006NRG24200620230711845
|
20/06/2023
|
MANJUNATHA
|
1520001006WL007234
|
MANJUNATHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598926
|
|
MANJUNATHA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/255
(KESARAHATTI)
|
1520001006NRG24200620230711849
|
20/06/2023
|
KHASIMSAB
|
1520001006WL007234
|
KHASIMSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598902
|
|
KHASIMSAB
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/255
(KESARAHATTI)
|
1520001006NRG24200620230711850
|
20/06/2023
|
TASLIMA BEGUM
|
1520001006WL007234
|
TASLIMA BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598901
|
|
TASLIMA BEGUM
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/260
(KESARAHATTI)
|
1520001006NRG24200620230711858
|
20/06/2023
|
BASAVA RAJESHWARI
|
1520001006WL007234
|
BASAVA RAJESHWARI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598928
|
|
BASAVA RAJESHWARI
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/313
(KESARAHATTI)
|
1520001006NRG24200620230711878
|
20/06/2023
|
SAROJA
|
1520001006WL007234
|
SAROJA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598923
|
|
SAROJA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/32
(KESARAHATTI)
|
1520001006NRG24200620230711884
|
20/06/2023
|
Hanumanth
|
1520001006WL007234
|
Hanumanth
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598907
|
|
Hanumanth
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/37
(KESARAHATTI)
|
1520001006NRG24200620230711890
|
20/06/2023
|
Murtujasab
|
1520001006WL007234
|
Murtujasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598904
|
|
Murtujasab
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/407
(KESARAHATTI)
|
1520001006NRG24200620230711892
|
20/06/2023
|
SIDDAMMA
|
1520001006WL007234
|
SIDDAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598922
|
|
SIDDAMMA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/430
(KESARAHATTI)
|
1520001006NRG24200620230711901
|
20/06/2023
|
Nagarathna
|
1520001006WL007234
|
Nagarathna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598905
|
|
Nagarathna
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/583
(KESARAHATTI)
|
1520001006NRG24200620230711919
|
20/06/2023
|
najeesab
|
1520001006WL007234
|
najeesab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598927
|
|
najeesab
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/648
(KESARAHATTI)
|
1520001006NRG24200620230711928
|
20/06/2023
|
RENUKAMMA
|
1520001006WL007234
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598906
|
|
RENUKAMMA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/650
(KESARAHATTI)
|
1520001006NRG24200620230711933
|
20/06/2023
|
BASAVARAJ
|
1520001006WL007234
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598903
|
|
BASAVARAJ
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/660
(KESARAHATTI)
|
1520001006NRG24200620230711937
|
20/06/2023
|
CHINNAPPA
|
1520001006WL007234
|
CHINNAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598925
|
|
CHINNAPPA
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/665
(KESARAHATTI)
|
1520001006NRG24200620230711940
|
20/06/2023
|
Huligemma
|
1520001006WL007234
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598909
|
|
Huligemma
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/665
(KESARAHATTI)
|
1520001006NRG24200620230711941
|
20/06/2023
|
Hulugappa
|
1520001006WL007234
|
Hulugappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598908
|
|
Hulugappa
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/687
(KESARAHATTI)
|
1520001006NRG24200620230711950
|
20/06/2023
|
LAKSHMI
|
1520001006WL007234
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598910
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37961
|
37961
|
|
|
|
|
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/206
(KESARAHATTI)
|
1520001006NRG24200620230711837
|
20/06/2023
|
AKKAMMA
|
1520001006WL007234
|
AKKAMMA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598911
|
|
AKKAMMA
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/658
(KESARAHATTI)
|
1520001006NRG24200620230711934
|
20/06/2023
|
NINGAMMA
|
1520001006WL007234
|
NINGAMMA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598912
|
|
NINGAMMA
|
()
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/671
(KESARAHATTI)
|
1520001006NRG24200620230711949
|
20/06/2023
|
SHARADHA
|
1520001006WL007234
|
SHARADHA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598913
|
|
SHARADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/25
(KESARAHATTI)
|
1520001006NRG24200620230711847
|
20/06/2023
|
PATIMA
|
1520001006WL007234
|
PATIMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598915
|
|
PATIMA
|
()
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/422
(KESARAHATTI)
|
1520001006NRG24200620230711896
|
20/06/2023
|
SEEMA
|
1520001006WL007234
|
SEEMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598916
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/208
(KESARAHATTI)
|
1520001006NRG24200620230711839
|
20/06/2023
|
DURUGAMMA
|
1520001006WL007234
|
DURUGAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598918
|
|
DURUGAMMA
|
()
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/31
(KESARAHATTI)
|
1520001006NRG24200620230711875
|
20/06/2023
|
HANUMESHA
|
1520001006WL007234
|
HANUMESHA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598917
|
|
HANUMESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24200620230711854
|
20/06/2023
|
Ambika
|
1520001006WL007234
|
Ambika
|
00652
|
PKGB0010643
|
957
|
957
|
Rejected
|
28/06/2023
|
|
2808598920
|
No Such Account
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200620230711953
|
20/06/2023
|
REKHA
|
1520001006WL007234
|
REKHA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
28/06/2023
|
|
2808598919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/218
(KESARAHATTI)
|
1520001006NRG24200620230711842
|
20/06/2023
|
MOUNESH
|
1520001006WL007234
|
MOUNESH
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2808598914
|
|
MOUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60929
|
60929
|
|
|
|
|
|
|
|