|
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-20-001-015-001/1933
(HERUR)
|
1520001015NRG24290220241393426
|
29/02/2024
|
mangalagouri
|
1520001015WL025164
|
mangalagouri
|
00045
|
BARB0VJGAVA
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570440
|
|
K M MANGALAGOURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1343
(HERUR)
|
1520001015NRG24290220241393401
|
29/02/2024
|
Laxami
|
1520001015WL025164
|
Laxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570426
|
|
LAXMI
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1343
(HERUR)
|
1520001015NRG24290220241393400
|
29/02/2024
|
Sharanappa
|
1520001015WL025164
|
Sharanappa
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570402
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1346
(HERUR)
|
1520001015NRG24290220241393402
|
29/02/2024
|
mallappa hugar
|
1520001015WL025164
|
mallappa hugar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570412
|
|
MALLAPPA MANJAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1348
(HERUR)
|
1520001015NRG24290220241393404
|
29/02/2024
|
sahranayya swamy
|
1520001015WL025164
|
sahranayya swamy
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570406
|
|
SARANAYYA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1354
(HERUR)
|
1520001015NRG24290220241393407
|
29/02/2024
|
viresh
|
1520001015WL025164
|
viresh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570409
|
|
VIRESHAPPA YAMANAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1522
(HERUR)
|
1520001015NRG24290220241393409
|
29/02/2024
|
Somanna
|
1520001015WL025164
|
Somanna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570430
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1535
(HERUR)
|
1520001015NRG24290220241393410
|
29/02/2024
|
Hampamma
|
1520001015WL025164
|
Hampamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570405
|
|
HAMPAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1539
(HERUR)
|
1520001015NRG24290220241393411
|
29/02/2024
|
mallikrajuna
|
1520001015WL025164
|
mallikrajuna
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570408
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1555
(HERUR)
|
1520001015NRG24290220241393413
|
29/02/2024
|
mahantesh
|
1520001015WL025164
|
mahantesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570404
|
|
M MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1563
(HERUR)
|
1520001015NRG24290220241393415
|
29/02/2024
|
laxamidevi
|
1520001015WL025164
|
laxamidevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570407
|
|
LAXMIDEVI CHANDRAYYA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1570
(HERUR)
|
1520001015NRG24290220241393417
|
29/02/2024
|
ShankaraGouda
|
1520001015WL025164
|
ShankaraGouda
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570399
|
|
SHANKARGOWDA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1875
(HERUR)
|
1520001015NRG24290220241393422
|
29/02/2024
|
Nethra
|
1520001015WL025164
|
Nethra
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570401
|
|
NETRA VIRUPAKSHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/1928
(HERUR)
|
1520001015NRG24290220241393423
|
29/02/2024
|
Venkatesh
|
1520001015WL025164
|
Venkatesh
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570400
|
|
VENKATESH S/O
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/1930-A
(HERUR)
|
1520001015NRG24290220241393425
|
29/02/2024
|
Manohara
|
1520001015WL025164
|
Manohara
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570427
|
|
MANOHARA VIRUPANNA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/212
(HERUR)
|
1520001015NRG24290220241393435
|
29/02/2024
|
renukamma
|
1520001015WL025164
|
renukamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570414
|
|
RENUKA WOPHKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24290220241393436
|
29/02/2024
|
MANJUNATHA
|
1520001015WL025164
|
MANJUNATHA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570403
|
|
MANJUNTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-001/235
(HERUR)
|
1520001015NRG24290220241393442
|
29/02/2024
|
shantamma
|
1520001015WL025164
|
shantamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570410
|
|
SHANTHAMMA PARASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-015-001/1977
(HERUR)
|
1520001015NRG24290220241393430
|
29/02/2024
|
Devaraj
|
1520001015WL025164
|
Devaraj
|
00127
|
FDRL0001685
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570434
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
GANGAVATHI
|
KN-20-001-015-001/1348
(HERUR)
|
1520001015NRG24290220241393405
|
29/02/2024
|
Doddamma
|
1520001015WL025164
|
Doddamma
|
00415
|
SBIN0020218
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570429
|
|
DODDAMMA SHARANAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-015-001/1346
(HERUR)
|
1520001015NRG24290220241393403
|
29/02/2024
|
Yamanamma
|
1520001015WL025164
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570413
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-015-001/1350
(HERUR)
|
1520001015NRG24290220241393406
|
29/02/2024
|
Manjamma
|
1520001015WL025164
|
Manjamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570419
|
|
MANJUSHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-015-001/1354
(HERUR)
|
1520001015NRG24290220241393408
|
29/02/2024
|
Yamanamma
|
1520001015WL025164
|
Yamanamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570431
|
|
YAMANAMMA IRANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGAVATHI
|
KN-20-001-015-001/1539
(HERUR)
|
1520001015NRG24290220241393412
|
29/02/2024
|
Manjula
|
1520001015WL025164
|
Manjula
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570411
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-015-001/1555
(HERUR)
|
1520001015NRG24290220241393414
|
29/02/2024
|
Devamma
|
1520001015WL025164
|
Devamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570416
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-015-001/1563
(HERUR)
|
1520001015NRG24290220241393416
|
29/02/2024
|
chandrayya
|
1520001015WL025164
|
chandrayya
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570415
|
|
CHANDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-015-001/1570
(HERUR)
|
1520001015NRG24290220241393418
|
29/02/2024
|
Drakshayani
|
1520001015WL025164
|
Drakshayani
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570423
|
|
DRAKASHAYANI SHIVAPPA DAMBAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGAVATHI
|
KN-20-001-015-001/1631-A
(HERUR)
|
1520001015NRG24290220241393419
|
29/02/2024
|
Yamanurapp
|
1520001015WL025164
|
Yamanurapp
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570421
|
|
YAMNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-015-001/176
(HERUR)
|
1520001015NRG24290220241393420
|
29/02/2024
|
Bhimamma
|
1520001015WL025164
|
Bhimamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570424
|
|
BHIMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
GANGAVATHI
|
KN-20-001-015-001/1791
(HERUR)
|
1520001015NRG24290220241393421
|
29/02/2024
|
Shantamma
|
1520001015WL025164
|
Shantamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570418
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-015-001/1929
(HERUR)
|
1520001015NRG24290220241393424
|
29/02/2024
|
Kirana
|
1520001015WL025164
|
Kirana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570420
|
|
KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24290220241393428
|
29/02/2024
|
Maruti
|
1520001015WL025164
|
Maruti
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570433
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-015-001/1938
(HERUR)
|
1520001015NRG24290220241393427
|
29/02/2024
|
Mayamma
|
1520001015WL025164
|
Mayamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570432
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GANGAVATHI
|
KN-20-001-015-001/1951
(HERUR)
|
1520001015NRG24290220241393429
|
29/02/2024
|
Suma
|
1520001015WL025164
|
Suma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570435
|
|
MR SUMA SOMANNA GOREBAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-015-001/2007
(HERUR)
|
1520001015NRG24290220241393431
|
29/02/2024
|
Jyothi
|
1520001015WL025164
|
Jyothi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929570438
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGAVATHI
|
KN-20-001-015-001/2008
(HERUR)
|
1520001015NRG24290220241393432
|
29/02/2024
|
Swatha
|
1520001015WL025164
|
Swatha
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570439
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-015-001/2051
(HERUR)
|
1520001015NRG24290220241393433
|
29/02/2024
|
Marutesh
|
1520001015WL025164
|
Marutesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570428
|
|
MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-015-001/208
(HERUR)
|
1520001015NRG24290220241393434
|
29/02/2024
|
Lakshmana
|
1520001015WL025164
|
Lakshmana
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570437
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-015-001/216
(HERUR)
|
1520001015NRG24290220241393437
|
29/02/2024
|
Pakiramma
|
1520001015WL025164
|
Pakiramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570422
|
|
FAKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24290220241393438
|
29/02/2024
|
Pakirappa
|
1520001015WL025164
|
Pakirappa
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570425
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-015-001/224
(HERUR)
|
1520001015NRG24290220241393439
|
29/02/2024
|
Savitri
|
1520001015WL025164
|
Savitri
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2929570436
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGAVATHI
|
KN-20-001-015-001/228
(HERUR)
|
1520001015NRG24290220241393440
|
29/02/2024
|
Parvathi
|
1520001015WL025164
|
Parvathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570441
|
|
PARVATEMMA RAMESH
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-015-001/228
(HERUR)
|
1520001015NRG24290220241393441
|
29/02/2024
|
Ramanna
|
1520001015WL025164
|
Ramanna
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929570417
|
|
RAMESHA ALIAS RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99330
|
99330
|
|
|
|
|
|
|
|