|
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-20-001-006-001/644
(KESARAHATTI)
|
1520001006NRG24250120241325199
|
25/01/2024
|
ANNAPURNA
|
1520001006WL022384
|
ANNAPURNA
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353257
|
|
ANNPURNA ALIAS DURGASHREE
|
IDBI BANK(607095)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-002/169
(KESARAHATTI)
|
1520001006NRG24250120241325195
|
25/01/2024
|
Basappa
|
1520001006WL022383
|
Basappa
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353255
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-002/169
(KESARAHATTI)
|
1520001006NRG24250120241325196
|
25/01/2024
|
Shantamma
|
1520001006WL022383
|
Shantamma
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353261
|
|
SHANTAMM
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-002/210
(KESARAHATTI)
|
1520001006NRG24250120241325201
|
25/01/2024
|
DEVAYYA
|
1520001006WL022384
|
DEVAYYA
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353258
|
|
DEVAYYA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-002/210
(KESARAHATTI)
|
1520001006NRG24250120241325202
|
25/01/2024
|
NETRAVATI
|
1520001006WL022384
|
NETRAVATI
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353256
|
|
NETHRAVATHI DEVAYYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/392
(KESARAHATTI)
|
1520001006NRG24250120241325206
|
25/01/2024
|
Rajiyabegum
|
1520001006WL022385
|
Rajiyabegum
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353253
|
|
RAJIYABEGUM HATELBASHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/392
(KESARAHATTI)
|
1520001006NRG24250120241325205
|
25/01/2024
|
Yamanoorsab
|
1520001006WL022385
|
Yamanoorsab
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353252
|
|
YAMANURASAB
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/581
(KESARAHATTI)
|
1520001006NRG24250120241325203
|
25/01/2024
|
LAKSHMI MADIVAL
|
1520001006WL022384
|
LAKSHMI MADIVAL
|
00078
|
CNRB0010631
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142353251
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/664
(KESARAHATTI)
|
1520001006NRG24250120241325204
|
25/01/2024
|
HUSENBI
|
1520001006WL022384
|
HUSENBI
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353259
|
|
husenabi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/763
(KESARAHATTI)
|
1520001006NRG24250120241325207
|
25/01/2024
|
NINGAMMA
|
1520001006WL022385
|
NINGAMMA
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353260
|
|
NINGAMMA AMARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/644
(KESARAHATTI)
|
1520001006NRG24250120241325200
|
25/01/2024
|
KRISHNA
|
1520001006WL022384
|
KRISHNA
|
00165
|
IBKL0001543
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353254
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/571
(KESARAHATTI)
|
1520001006NRG24250120241325197
|
25/01/2024
|
CHANNAMMA
|
1520001006WL022384
|
CHANNAMMA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142353250
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26228
|
26228
|
|
|
|
|
|
|
|