|
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-20-001-006-001/753
(KESARAHATTI)
|
1520001006NRG24250320241463819
|
25/03/2024
|
Mareppa
|
1520001006WL028247
|
Mareppa
|
00045
|
BARB0GANGAV
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142227
|
|
MAREPPA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/827
(KESARAHATTI)
|
1520001006NRG24250320241463825
|
25/03/2024
|
Basamma
|
1520001006WL028247
|
Basamma
|
00045
|
BARB0GANGAV
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220142226
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/103
(KESARAHATTI)
|
1520001006NRG24250320241463802
|
25/03/2024
|
HANUMAMMA
|
1520001006WL028247
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142213
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/189
(KESARAHATTI)
|
1520001006NRG24250320241463803
|
25/03/2024
|
SUNITA
|
1520001006WL028247
|
SUNITA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142231
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/288
(KESARAHATTI)
|
1520001006NRG24250320241463804
|
25/03/2024
|
Hemavati
|
1520001006WL028247
|
Hemavati
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142215
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/573
(KESARAHATTI)
|
1520001006NRG24250320241463806
|
25/03/2024
|
Devareddi
|
1520001006WL028247
|
Devareddi
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142216
|
|
DEVARADDI
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/598
(KESARAHATTI)
|
1520001006NRG24250320241463807
|
25/03/2024
|
SHIVAAYAPPA
|
1520001006WL028247
|
SHIVAAYAPPA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142221
|
|
SURYAPPA BHIRAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/605
(KESARAHATTI)
|
1520001006NRG24250320241463808
|
25/03/2024
|
HANUMAMMA
|
1520001006WL028247
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142214
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24250320241463809
|
25/03/2024
|
DURUGAMMA
|
1520001006WL028247
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142224
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/644
(KESARAHATTI)
|
1520001006NRG24250320241463811
|
25/03/2024
|
ANNAPURNA
|
1520001006WL028247
|
ANNAPURNA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142217
|
|
ANNPURNA ALIAS DURGASHREE
|
IDBI BANK(607095)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/658
(KESARAHATTI)
|
1520001006NRG24250320241463813
|
25/03/2024
|
Hanumanta
|
1520001006WL028247
|
Hanumanta
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142210
|
|
Hanumantha .
|
IDFC BANK LIMITED(608117)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/679
(KESARAHATTI)
|
1520001006NRG24250320241463814
|
25/03/2024
|
Dyamavva
|
1520001006WL028247
|
Dyamavva
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142233
|
|
DYAMAVVA WO ANDI GALAPPA KUNAKERI
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/685
(KESARAHATTI)
|
1520001006NRG24250320241463815
|
25/03/2024
|
Syavamma
|
1520001006WL028247
|
Syavamma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142223
|
|
SHAVAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/709
(KESARAHATTI)
|
1520001006NRG24250320241463816
|
25/03/2024
|
Neelamma
|
1520001006WL028247
|
Neelamma
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142211
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-001/722
(KESARAHATTI)
|
1520001006NRG24250320241463817
|
25/03/2024
|
Buddappa
|
1520001006WL028247
|
Buddappa
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142222
|
|
BUDDAPPA SOMAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-001/741
(KESARAHATTI)
|
1520001006NRG24250320241463818
|
25/03/2024
|
BHIMAMMA
|
1520001006WL028247
|
BHIMAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142220
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-001/778
(KESARAHATTI)
|
1520001006NRG24250320241463820
|
25/03/2024
|
HANUMAMMA
|
1520001006WL028247
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142218
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/779
(KESARAHATTI)
|
1520001006NRG24250320241463821
|
25/03/2024
|
YAMANAMMA
|
1520001006WL028247
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142219
|
|
YAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-001/780
(KESARAHATTI)
|
1520001006NRG24250320241463822
|
25/03/2024
|
MALLIKARJUNA
|
1520001006WL028247
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142212
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-001/797
(KESARAHATTI)
|
1520001006NRG24250320241463824
|
25/03/2024
|
YAMANAMMA
|
1520001006WL028247
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142232
|
|
Yamanamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-006-001/644
(KESARAHATTI)
|
1520001006NRG24250320241463812
|
25/03/2024
|
KRISHNA
|
1520001006WL028247
|
KRISHNA
|
00165
|
IBKL0001543
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142225
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-006-001/566
(KESARAHATTI)
|
1520001006NRG24250320241463805
|
25/03/2024
|
LAKSHMIKANTA
|
1520001006WL028247
|
LAKSHMIKANTA
|
00652
|
PKGB0010639
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142228
|
|
Mr. LAKSHMIKANTH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24250320241463810
|
25/03/2024
|
NINGAPPA
|
1520001006WL028247
|
NINGAPPA
|
00652
|
PKGB0010643
|
2205
|
2205
|
Rejected
|
23/04/2024
|
|
3220142229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-006-001/791
(KESARAHATTI)
|
1520001006NRG24250320241463823
|
25/03/2024
|
YAMANAMMA
|
1520001006WL028247
|
YAMANAMMA
|
00666
|
IDFB0080352
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3220142230
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52605
|
52605
|
|
|
|
|
|
|
|