|
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-20-001-006-006/79
(KESARAHATTI)
|
1520001006NRG24020620230496962
|
02/06/2023
|
Husen Sab
|
1520001006WL005166
|
Husen Sab
|
00032
|
UTIB0000706
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794376
|
|
Husen Sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24020620230496813
|
02/06/2023
|
Manjunath
|
1520001006WL005166
|
Manjunath
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794360
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/205
(KESARAHATTI)
|
1520001006NRG24020620230496826
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005166
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794369
|
|
DURUGAMMA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24020620230496833
|
02/06/2023
|
NAJAMUNNI
|
1520001006WL005166
|
NAJAMUNNI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794371
|
|
NAJAMUNNI
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24020620230496843
|
02/06/2023
|
HUSENABI BEGUM
|
1520001006WL005166
|
HUSENABI BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794367
|
|
HUSENABI BEGUM
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24020620230496860
|
02/06/2023
|
Eramma
|
1520001006WL005166
|
Eramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794364
|
|
Eramma
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24020620230496871
|
02/06/2023
|
CHANNAVEERAYYA
|
1520001006WL005166
|
CHANNAVEERAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794368
|
|
CHANNAVEERAYYA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/61
(KESARAHATTI)
|
1520001006NRG24020620230496906
|
02/06/2023
|
Meera begum
|
1520001006WL005166
|
Meera begum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794366
|
|
Meera begum
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/64
(KESARAHATTI)
|
1520001006NRG24020620230496908
|
02/06/2023
|
Murtuzayya
|
1520001006WL005166
|
Murtuzayya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794363
|
|
Murtuzayya
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/643
(KESARAHATTI)
|
1520001006NRG24020620230496914
|
02/06/2023
|
HUSEN PEER
|
1520001006WL005166
|
HUSEN PEER
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794362
|
|
HUSEN PEER
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/672
(KESARAHATTI)
|
1520001006NRG24020620230496932
|
02/06/2023
|
Akbar Ali
|
1520001006WL005166
|
Akbar Ali
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794370
|
|
Akbar Ali
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/674
(KESARAHATTI)
|
1520001006NRG24020620230496936
|
02/06/2023
|
Rajabi
|
1520001006WL005166
|
Rajabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794361
|
|
Rajabi
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/676
(KESARAHATTI)
|
1520001006NRG24020620230496939
|
02/06/2023
|
Husenasab
|
1520001006WL005166
|
Husenasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794365
|
|
Husenasab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24563
|
24563
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24020620230496925
|
02/06/2023
|
KAVITA
|
1520001006WL005166
|
KAVITA
|
00415
|
SBIN0040167
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794375
|
|
MR KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/718
(KESARAHATTI)
|
1520001006NRG24020620230496953
|
02/06/2023
|
MOULASAB
|
1520001006WL005166
|
MOULASAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794372
|
|
MOULASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/654
(KESARAHATTI)
|
1520001006NRG24020620230496922
|
02/06/2023
|
YAMANURAPPA
|
1520001006WL005166
|
YAMANURAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2311794373
|
|
YAMANURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24020620230496872
|
02/06/2023
|
murthayya
|
1520001006WL005166
|
murthayya
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2311794374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37961
|
37961
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
AXIS BANK
|
UTIB0000706
|
MARLANHALLI
|
2233
|
|
2
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
Canara Bank
|
CNRB0000547
|
GANGAVATHI
|
2233
|
|
3
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
Canara Bank
|
CNRB0010631
|
Kesarahatti
|
24563
|
|
4
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
State Bank of India
|
SBIN0040167
|
TORANAGALLU
|
2233
|
|
5
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
Pragathi Krishna Gramin Bank
|
PKGB0010624
|
Hanawal
|
2233
|
|
6
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
Pragathi Krishna Gramin Bank
|
PKGB0010639
|
Heroor
|
2233
|
|
7
|
GANGAVATHI
|
KN1520001006_020623FTO_150956
|
Pragathi Krishna Gramin Bank
|
PKGB0010643
|
Gangavathi
|
2233
|