|
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-20-001-006-001/824
(KESARAHATTI)
|
1520001006NRG24250320241464066
|
25/03/2024
|
Parvathi
|
1520001006WL028255
|
Parvathi
|
00045
|
BARB0GANGAV
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142529
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/831
(KESARAHATTI)
|
1520001006NRG24250320241464070
|
25/03/2024
|
Renukamma
|
1520001006WL028255
|
Renukamma
|
00045
|
BARB0GANGAV
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142530
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/568
(KESARAHATTI)
|
1520001006NRG24250320241464060
|
25/03/2024
|
Hanumantappa
|
1520001006WL028255
|
Hanumantappa
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142524
|
|
HANUMATHAPPA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/75
(KESARAHATTI)
|
1520001006NRG24250320241464061
|
25/03/2024
|
NEELAMMA
|
1520001006WL028255
|
NEELAMMA
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142527
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/815
(KESARAHATTI)
|
1520001006NRG24250320241464063
|
25/03/2024
|
Netrvathi
|
1520001006WL028255
|
Netrvathi
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142525
|
|
NETRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/831
(KESARAHATTI)
|
1520001006NRG24250320241464071
|
25/03/2024
|
Hanumesh
|
1520001006WL028255
|
Hanumesh
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142526
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/825
(KESARAHATTI)
|
1520001006NRG24250320241464067
|
25/03/2024
|
Hebbalamma
|
1520001006WL028255
|
Hebbalamma
|
00415
|
SBIN0009752
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142531
|
|
MRS HEBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/813
(KESARAHATTI)
|
1520001006NRG24250320241464062
|
25/03/2024
|
Yamanur
|
1520001006WL028255
|
Yamanur
|
00415
|
SBIN0020214
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142532
|
|
MR YAMANUR YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/821
(KESARAHATTI)
|
1520001006NRG24250320241464065
|
25/03/2024
|
Nagaraj
|
1520001006WL028255
|
Nagaraj
|
00652
|
PKGB0010639
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142528
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/816
(KESARAHATTI)
|
1520001006NRG24250320241464064
|
25/03/2024
|
Manjavva
|
1520001006WL028255
|
Manjavva
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142520
|
|
MANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/826
(KESARAHATTI)
|
1520001006NRG24250320241464068
|
25/03/2024
|
Bharati
|
1520001006WL028255
|
Bharati
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142519
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/830
(KESARAHATTI)
|
1520001006NRG24250320241464069
|
25/03/2024
|
Pamamma
|
1520001006WL028255
|
Pamamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142521
|
|
PAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/838
(KESARAHATTI)
|
1520001006NRG24250320241464072
|
25/03/2024
|
Hanumantamma
|
1520001006WL028255
|
Hanumantamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142522
|
|
HANUMANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/838
(KESARAHATTI)
|
1520001006NRG24250320241464073
|
25/03/2024
|
Narayana
|
1520001006WL028255
|
Narayana
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
23/04/2024
|
|
3220142523
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|