|
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-20-001-015-001/1467
(HERUR)
|
1520001015NRG24160620230683703
|
16/06/2023
|
gangamma
|
1520001015WL006848
|
gangamma
|
00078
|
CNRB0010631
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906817
|
|
GANGAMMA SAGARAPPA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1934
(HERUR)
|
1520001015NRG24160620230683707
|
16/06/2023
|
Yamanappa
|
1520001015WL006849
|
Yamanappa
|
00078
|
CNRB0010631
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906816
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/660
(HERUR)
|
1520001015NRG24160620230683693
|
16/06/2023
|
gangamma
|
1520001015WL006847
|
gangamma
|
00078
|
CNRB0010631
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906818
|
|
GANGAMMA DODDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-002/49
(HERUR)
|
1520001015NRG24160620230683697
|
16/06/2023
|
Laxami
|
1520001015WL006847
|
Laxami
|
00078
|
CNRB0011812
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906832
|
|
LAXMI MALLAPPA METI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1934
(HERUR)
|
1520001015NRG24160620230683708
|
16/06/2023
|
Shivamma
|
1520001015WL006849
|
Shivamma
|
00176
|
IDIB000G114
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906833
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1030-A
(HERUR)
|
1520001015NRG24160620230683699
|
16/06/2023
|
Laxami
|
1520001015WL006848
|
Laxami
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906829
|
|
LAXMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1161
(HERUR)
|
1520001015NRG24160620230683701
|
16/06/2023
|
huligemma
|
1520001015WL006848
|
huligemma
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906827
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1161
(HERUR)
|
1520001015NRG24160620230683702
|
16/06/2023
|
yankappa
|
1520001015WL006848
|
yankappa
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906830
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/1467
(HERUR)
|
1520001015NRG24160620230683704
|
16/06/2023
|
Sagarappa
|
1520001015WL006848
|
Sagarappa
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906825
|
|
SAGARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1517
(HERUR)
|
1520001015NRG24160620230683692
|
16/06/2023
|
Shivappa
|
1520001015WL006847
|
Shivappa
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906821
|
|
SHIVAPPA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/304
(HERUR)
|
1520001015NRG24160620230683706
|
16/06/2023
|
Bhogesh
|
1520001015WL006848
|
Bhogesh
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906819
|
|
BHOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/304
(HERUR)
|
1520001015NRG24160620230683705
|
16/06/2023
|
durugamma
|
1520001015WL006848
|
durugamma
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906820
|
|
DURUGAMMA ANEGUNDI AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/50
(HERUR)
|
1520001015NRG24160620230683709
|
16/06/2023
|
hassensab
|
1520001015WL006849
|
hassensab
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906824
|
|
HASSANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/50
(HERUR)
|
1520001015NRG24160620230683710
|
16/06/2023
|
Molan Bee
|
1520001015WL006849
|
Molan Bee
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906826
|
|
MOULABEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/660
(HERUR)
|
1520001015NRG24160620230683694
|
16/06/2023
|
Doddappa
|
1520001015WL006847
|
Doddappa
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906822
|
|
DODDAPPA HANCHINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24160620230683696
|
16/06/2023
|
Laxmidevi
|
1520001015WL006847
|
Laxmidevi
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906823
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24160620230683695
|
16/06/2023
|
Shivumuruti
|
1520001015WL006847
|
Shivumuruti
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906831
|
|
H G SHIVAMURTHI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-002/49
(HERUR)
|
1520001015NRG24160620230683698
|
16/06/2023
|
Radha
|
1520001015WL006847
|
Radha
|
00652
|
PKGB0010639
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813906828
|
|
RADHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|