|
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-20-001-006-004/206
(KESARAHATTI)
|
1520001006NRG24120720230923125
|
12/07/2023
|
SHANKARAGOUDA
|
1520001006WL009744
|
SHANKARAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168163
|
|
SHANKARAGOUDA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/216
(KESARAHATTI)
|
1520001006NRG24120720230923128
|
12/07/2023
|
REKHA
|
1520001006WL009744
|
REKHA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168162
|
|
REKHA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/528
(KESARAHATTI)
|
1520001006NRG24120720230923192
|
12/07/2023
|
Begum
|
1520001006WL009744
|
Begum
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168164
|
|
Begum
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/534
(KESARAHATTI)
|
1520001006NRG24120720230923196
|
12/07/2023
|
VIRUPANNA
|
1520001006WL009744
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168157
|
|
VIRUPANNA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/57
(KESARAHATTI)
|
1520001006NRG24120720230923200
|
12/07/2023
|
Mabamma
|
1520001006WL009744
|
Mabamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168169
|
|
Mabamma
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24120720230923210
|
12/07/2023
|
SHIVAMMA
|
1520001006WL009744
|
SHIVAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168158
|
|
SHIVAMMA
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/658
(KESARAHATTI)
|
1520001006NRG24120720230923214
|
12/07/2023
|
Kavya
|
1520001006WL009744
|
Kavya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168160
|
|
Kavya
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/725
(KESARAHATTI)
|
1520001006NRG24120720230923224
|
12/07/2023
|
Shashikala
|
1520001006WL009744
|
Shashikala
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168170
|
|
Shashikala
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/760
(KESARAHATTI)
|
1520001006NRG24120720230923232
|
12/07/2023
|
KHAJASAB
|
1520001006WL009744
|
KHAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168161
|
|
KHAJASAB
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/833
(KESARAHATTI)
|
1520001006NRG24120720230923243
|
12/07/2023
|
NEELAMMA
|
1520001006WL009744
|
NEELAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168159
|
|
NEELAMMA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/85
(KESARAHATTI)
|
1520001006NRG24120720230923250
|
12/07/2023
|
N Manasa
|
1520001006WL009744
|
N Manasa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168165
|
|
N Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/885
(KESARAHATTI)
|
1520001006NRG24120720230923254
|
12/07/2023
|
Yankamma
|
1520001006WL009744
|
Yankamma
|
00522
|
CNRB000PGB1
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168156
|
|
Yankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/248
(KESARAHATTI)
|
1520001006NRG24120720230923134
|
12/07/2023
|
MADHU
|
1520001006WL009744
|
MADHU
|
00652
|
PKGB0010639
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504168167
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/325
(KESARAHATTI)
|
1520001006NRG24120720230923151
|
12/07/2023
|
VISHWANATH
|
1520001006WL009744
|
VISHWANATH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168168
|
|
VISHWANATH
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/827
(KESARAHATTI)
|
1520001006NRG24120720230923241
|
12/07/2023
|
MALLANAGOUDA
|
1520001006WL009744
|
MALLANAGOUDA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168166
|
|
MALLANAGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|