|
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-20-001-006-004/201
(KESARAHATTI)
|
1520001006NRG24120720230922096
|
12/07/2023
|
MEENAKSHAMMA
|
1520001006WL009734
|
MEENAKSHAMMA
|
00045
|
BARB0GANGAV
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316532
|
|
MEENAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/333
(KESARAHATTI)
|
1520001006NRG24120720230922115
|
12/07/2023
|
K.Santosh
|
1520001006WL009734
|
K.Santosh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316527
|
|
K.Santosh
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/390
(KESARAHATTI)
|
1520001006NRG24120720230922122
|
12/07/2023
|
Sharadamma
|
1520001006WL009734
|
Sharadamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316519
|
|
Sharadamma
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/585
(KESARAHATTI)
|
1520001006NRG24120720230922130
|
12/07/2023
|
G MALLAPPA
|
1520001006WL009734
|
G MALLAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316524
|
|
G MALLAPPA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/586
(KESARAHATTI)
|
1520001006NRG24120720230922133
|
12/07/2023
|
PAMPAPATI
|
1520001006WL009734
|
PAMPAPATI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316534
|
|
PAMPAPATI
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/735
(KESARAHATTI)
|
1520001006NRG24120720230922137
|
12/07/2023
|
Jayamma
|
1520001006WL009734
|
Jayamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316533
|
|
Jayamma
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/763
(KESARAHATTI)
|
1520001006NRG24120720230922151
|
12/07/2023
|
AMARESH
|
1520001006WL009734
|
AMARESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316523
|
|
AMARESH
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/771
(KESARAHATTI)
|
1520001006NRG24120720230922153
|
12/07/2023
|
RENUKA MP
|
1520001006WL009734
|
RENUKA MP
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316526
|
|
RENUKA MP
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/795
(KESARAHATTI)
|
1520001006NRG24120720230922162
|
12/07/2023
|
HULIGEMMA
|
1520001006WL009734
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316525
|
|
HULIGEMMA
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/798
(KESARAHATTI)
|
1520001006NRG24120720230922166
|
12/07/2023
|
SHASHIKALA
|
1520001006WL009734
|
SHASHIKALA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316535
|
|
SHASHIKALA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/804
(KESARAHATTI)
|
1520001006NRG24120720230922169
|
12/07/2023
|
BASAVARAJ
|
1520001006WL009734
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316521
|
|
BASAVARAJ
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/806
(KESARAHATTI)
|
1520001006NRG24120720230922172
|
12/07/2023
|
DEEPA
|
1520001006WL009734
|
DEEPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316536
|
|
DEEPA
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/861
(KESARAHATTI)
|
1520001006NRG24120720230922190
|
12/07/2023
|
NAGARATHNA .C
|
1520001006WL009734
|
NAGARATHNA .C
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316520
|
|
NAGARATHNA .C
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/99
(KESARAHATTI)
|
1520001006NRG24120720230922200
|
12/07/2023
|
ERANNA
|
1520001006WL009734
|
ERANNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316522
|
|
ERANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/739
(KESARAHATTI)
|
1520001006NRG24120720230922140
|
12/07/2023
|
Sharada
|
1520001006WL009734
|
Sharada
|
00225
|
KARB0000262
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316530
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/836
(KESARAHATTI)
|
1520001006NRG24120720230922185
|
12/07/2023
|
Chetan Patil
|
1520001006WL009734
|
Chetan Patil
|
00415
|
SBIN0009752
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316529
|
|
MR CHETAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/795
(KESARAHATTI)
|
1520001006NRG24120720230922163
|
12/07/2023
|
ERANNA
|
1520001006WL009734
|
ERANNA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316528
|
|
ERANNA
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/805
(KESARAHATTI)
|
1520001006NRG24120720230922170
|
12/07/2023
|
CHANDSAB
|
1520001006WL009734
|
CHANDSAB
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506316531
|
|
CHANDSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|