|
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-20-001-006-001/41
(KESARAHATTI)
|
1520001006NRG20250920200527998
|
19/04/2023
|
Basavaraj
|
1520001WL018521
|
Basavaraj
|
00434
|
SYNB0000631
|
700
|
700
|
Rejected
|
20/05/2023
|
|
1747273533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/41
(KESARAHATTI)
|
1520001006NRG20250920200527997
|
19/04/2023
|
Basavaraj
|
1520001WL018521
|
Basavaraj
|
00434
|
SYNB0000631
|
600
|
600
|
Rejected
|
20/05/2023
|
|
1747273534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/41
(KESARAHATTI)
|
1520001006NRG20250920200527996
|
19/04/2023
|
Basavaraj
|
1520001WL018521
|
Basavaraj
|
00434
|
SYNB0000631
|
552
|
552
|
Rejected
|
20/05/2023
|
|
1747273535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/550
(KESARAHATTI)
|
1520001006NRG20250920200528000
|
19/04/2023
|
Gudusab
|
1520001WL018521
|
Gudusab
|
00434
|
SYNB0000631
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1747273530
|
|
Gooda Sab
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/550
(KESARAHATTI)
|
1520001006NRG20250920200527999
|
19/04/2023
|
Gudusab
|
1520001WL018521
|
Gudusab
|
00434
|
SYNB0000631
|
552
|
552
|
Processed
|
20/05/2023
|
|
1747273531
|
|
Gooda Sab
|
BANK OF BARODA(606985)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-002/33
(KESARAHATTI)
|
1520001006NRG20250920200528001
|
19/04/2023
|
SHIVAGANGA
|
1520001WL018521
|
SHIVAGANGA
|
00434
|
SYNB0000631
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
1747273543
|
|
MRS SHIVAGANGAMMA W O SHIVASHANKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/399
(KESARAHATTI)
|
1520001006NRG20250920200528004
|
19/04/2023
|
Sharanappa
|
1520001WL018521
|
Sharanappa
|
00434
|
SYNB0000631
|
3735
|
3735
|
Rejected
|
20/05/2023
|
|
1747273538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/537
(KESARAHATTI)
|
1520001006NRG20250920200528005
|
19/04/2023
|
Renukamma
|
1520001WL018521
|
Renukamma
|
00434
|
SYNB0000631
|
3735
|
3735
|
Processed
|
20/05/2023
|
|
1747273532
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-005/407
(KESARAHATTI)
|
1520001006NRG20250920200528007
|
19/04/2023
|
Peersab
|
1520001WL018521
|
Peersab
|
00434
|
SYNB0000631
|
840
|
840
|
Processed
|
20/05/2023
|
|
1747273536
|
|
PEERASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-005/407
(KESARAHATTI)
|
1520001006NRG20250920200528006
|
19/04/2023
|
Peersab
|
1520001WL018521
|
Peersab
|
00434
|
SYNB0000631
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1747273537
|
|
PEERASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-005/413
(KESARAHATTI)
|
1520001006NRG20250920200528009
|
19/04/2023
|
Nannesab
|
1520001WL018521
|
Nannesab
|
00434
|
SYNB0000631
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1747273540
|
|
NANNESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-005/413
(KESARAHATTI)
|
1520001006NRG20250920200528008
|
19/04/2023
|
Nannesab
|
1520001WL018521
|
Nannesab
|
00434
|
SYNB0000631
|
840
|
840
|
Processed
|
20/05/2023
|
|
1747273539
|
|
NANNESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/22
(KESARAHATTI)
|
1520001006NRG20250920200528003
|
19/04/2023
|
Devappa
|
1520001WL018521
|
Devappa
|
00652
|
PKGB0010639
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1747273542
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/22
(KESARAHATTI)
|
1520001006NRG20250920200528002
|
19/04/2023
|
Devappa
|
1520001WL018521
|
Devappa
|
00652
|
PKGB0010639
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747273541
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18704
|
18704
|
|
|
|
|
|
|
|