|
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-20-001-006-005/18
(KESARAHATTI)
|
1520001006NRG24270620230781575
|
27/06/2023
|
renukamma
|
1520001006WL008068
|
renukamma
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173731
|
|
renukamma
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-005/64
(KESARAHATTI)
|
1520001006NRG24270620230781637
|
27/06/2023
|
Anjaneya
|
1520001006WL008068
|
Anjaneya
|
00078
|
CNRB0010631
|
2552
|
2552
|
Rejected
|
05/07/2023
|
|
3066173741
|
A/c Blocked or Frozen
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-005/64
(KESARAHATTI)
|
1520001006NRG24270620230781635
|
27/06/2023
|
Lakshmi
|
1520001006WL008068
|
Lakshmi
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173729
|
|
Lakshmi
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-005/64
(KESARAHATTI)
|
1520001006NRG24270620230781636
|
27/06/2023
|
Nirupadi
|
1520001006WL008068
|
Nirupadi
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173738
|
|
Nirupadi
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-005/643
(KESARAHATTI)
|
1520001006NRG24270620230781640
|
27/06/2023
|
Channamma
|
1520001006WL008068
|
Channamma
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173734
|
|
Channamma
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-005/65
(KESARAHATTI)
|
1520001006NRG24270620230781644
|
27/06/2023
|
Ningappa
|
1520001006WL008068
|
Ningappa
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173732
|
|
Ningappa
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/65
(KESARAHATTI)
|
1520001006NRG24270620230781646
|
27/06/2023
|
Premkumar
|
1520001006WL008068
|
Premkumar
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173733
|
|
Premkumar
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-005/65
(KESARAHATTI)
|
1520001006NRG24270620230781645
|
27/06/2023
|
Somanath
|
1520001006WL008068
|
Somanath
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173742
|
|
Somanath
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-005/651
(KESARAHATTI)
|
1520001006NRG24270620230781647
|
27/06/2023
|
Lachamanagouda
|
1520001006WL008068
|
Lachamanagouda
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173743
|
|
Lachamanagouda
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-005/659
(KESARAHATTI)
|
1520001006NRG24270620230781654
|
27/06/2023
|
Renuka
|
1520001006WL008068
|
Renuka
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173730
|
|
Renuka
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-005/708
(KESARAHATTI)
|
1520001006NRG24270620230781663
|
27/06/2023
|
HANUMANTAPPA
|
1520001006WL008068
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173737
|
|
HANUMANTAPPA
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-005/708
(KESARAHATTI)
|
1520001006NRG24270620230781662
|
27/06/2023
|
SHARANAMMA
|
1520001006WL008068
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173739
|
|
SHARANAMMA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-005/712
(KESARAHATTI)
|
1520001006NRG24270620230781666
|
27/06/2023
|
MUDUKANAGOUDA
|
1520001006WL008068
|
MUDUKANAGOUDA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173740
|
|
MUDUKANAGOUDA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-005/712
(KESARAHATTI)
|
1520001006NRG24270620230781665
|
27/06/2023
|
SAROJA
|
1520001006WL008068
|
SAROJA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173736
|
|
SAROJA
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-005/756
(KESARAHATTI)
|
1520001006NRG24270620230781670
|
27/06/2023
|
DURUGAMMA
|
1520001006WL008068
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173744
|
|
DURUGAMMA
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-006-005/81
(KESARAHATTI)
|
1520001006NRG24270620230781683
|
27/06/2023
|
Hanumanta
|
1520001006WL008068
|
Hanumanta
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3066173735
|
|
Hanumanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40832
|
40832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40832
|
40832
|
|
|
|
|
|
|
|