|
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-20-001-006-006/2
(KESARAHATTI)
|
1520001006NRG24270320241477863
|
29/03/2024
|
MAHADEVAYYA
|
1520001006WL028833
|
MAHADEVAYYA
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974773
|
|
MAHADEVAYYA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/2
(KESARAHATTI)
|
1520001006NRG24270320241477864
|
29/03/2024
|
PRABHULINGAYYA
|
1520001006WL028833
|
PRABHULINGAYYA
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974766
|
|
PRABHULINGAYYA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/201
(KESARAHATTI)
|
1520001006NRG24270320241477865
|
29/03/2024
|
Veerayyaswami
|
1520001006WL028833
|
Veerayyaswami
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974772
|
|
VIRAYYA SWAMI
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/29
(KESARAHATTI)
|
1520001006NRG24270320241477868
|
29/03/2024
|
Devamma
|
1520001006WL028833
|
Devamma
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974776
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/314
(KESARAHATTI)
|
1520001006NRG24270320241477870
|
29/03/2024
|
Siddalingappa
|
1520001006WL028833
|
Siddalingappa
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974771
|
|
SIDDALINGAPPA S O SIDDAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/414
(KESARAHATTI)
|
1520001006NRG24270320241477871
|
29/03/2024
|
MANJULA
|
1520001006WL028833
|
MANJULA
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974777
|
|
MANJULA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/425
(KESARAHATTI)
|
1520001006NRG24270320241477872
|
29/03/2024
|
Devappa
|
1520001006WL028833
|
Devappa
|
00078
|
CNRB0010631
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974775
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/164
(KESARAHATTI)
|
1520001006NRG24270320241477861
|
29/03/2024
|
NAGESH
|
1520001006WL028833
|
NAGESH
|
00078
|
CNRB0011802
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974767
|
|
NAGESH
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/206
(KESARAHATTI)
|
1520001006NRG24270320241477867
|
29/03/2024
|
Siddayyasmami
|
1520001006WL028833
|
Siddayyasmami
|
00078
|
CNRB0011802
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974774
|
|
SIDDYYA SWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/201
(KESARAHATTI)
|
1520001006NRG24270320241477866
|
29/03/2024
|
Sumangala
|
1520001006WL028833
|
Sumangala
|
00652
|
PKGB0010624
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974769
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/29
(KESARAHATTI)
|
1520001006NRG24270320241477869
|
29/03/2024
|
Devappa
|
1520001006WL028833
|
Devappa
|
00652
|
PKGB0010624
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974768
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/49
(KESARAHATTI)
|
1520001006NRG24270320241477873
|
29/03/2024
|
BASAVARAJ
|
1520001006WL028833
|
BASAVARAJ
|
00652
|
PKGB0010624
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974770
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/49
(KESARAHATTI)
|
1520001006NRG24270320241477874
|
29/03/2024
|
Parvati
|
1520001006WL028833
|
Parvati
|
00652
|
PKGB0010639
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974779
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/164
(KESARAHATTI)
|
1520001006NRG24270320241477862
|
29/03/2024
|
Parvati
|
1520001006WL028833
|
Parvati
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3219974778
|
|
PARVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|