|
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-20-001-006-002/100
(KESARAHATTI)
|
1520001006NRG24060320241404425
|
06/03/2024
|
Mallikarjuna
|
1520001006WL025793
|
Mallikarjuna
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2897213600
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-002/100
(KESARAHATTI)
|
1520001006NRG24060320241404423
|
06/03/2024
|
Mallikarjuna
|
1520001006WL025793
|
Mallikarjuna
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2897213599
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-002/100
(KESARAHATTI)
|
1520001006NRG24060320241404424
|
06/03/2024
|
NIRMALA
|
1520001006WL025793
|
NIRMALA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2897213620
|
|
NIRMALA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-002/100
(KESARAHATTI)
|
1520001006NRG24060320241404426
|
06/03/2024
|
NIRMALA
|
1520001006WL025793
|
NIRMALA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2897213619
|
|
NIRMALA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-002/112
(KESARAHATTI)
|
1520001006NRG24060320241404427
|
06/03/2024
|
Gangadhar
|
1520001006WL025793
|
Gangadhar
|
00078
|
CNRB0010631
|
1575
|
1575
|
Processed
|
12/04/2024
|
|
2897213611
|
|
MR GANGADHARA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-002/112
(KESARAHATTI)
|
1520001006NRG24060320241404428
|
06/03/2024
|
Gangadhar
|
1520001006WL025793
|
Gangadhar
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213612
|
|
MR GANGADHARA GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-002/120
(KESARAHATTI)
|
1520001006NRG24060320241404430
|
06/03/2024
|
PAMPAPATI
|
1520001006WL025793
|
PAMPAPATI
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213615
|
|
PAMPAPATHI HANUMANTHAPPA BADIGE
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-002/120
(KESARAHATTI)
|
1520001006NRG24060320241404432
|
06/03/2024
|
PAMPAPATI
|
1520001006WL025793
|
PAMPAPATI
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213616
|
|
PAMPAPATHI HANUMANTHAPPA BADIGE
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-002/120
(KESARAHATTI)
|
1520001006NRG24060320241404431
|
06/03/2024
|
SUVARANA
|
1520001006WL025793
|
SUVARANA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213617
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-002/120
(KESARAHATTI)
|
1520001006NRG24060320241404429
|
06/03/2024
|
SUVARANA
|
1520001006WL025793
|
SUVARANA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213618
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-002/121
(KESARAHATTI)
|
1520001006NRG24060320241404435
|
06/03/2024
|
Hiranayya
|
1520001006WL025793
|
Hiranayya
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213602
|
|
HIRANNAYYA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-002/121
(KESARAHATTI)
|
1520001006NRG24060320241404433
|
06/03/2024
|
Hiranayya
|
1520001006WL025793
|
Hiranayya
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213601
|
|
HIRANNAYYA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-002/121
(KESARAHATTI)
|
1520001006NRG24060320241404434
|
06/03/2024
|
NAGARATHANA
|
1520001006WL025793
|
NAGARATHANA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213628
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-002/121
(KESARAHATTI)
|
1520001006NRG24060320241404436
|
06/03/2024
|
NAGARATHANA
|
1520001006WL025793
|
NAGARATHANA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213627
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-002/17
(KESARAHATTI)
|
1520001006NRG24060320241404437
|
06/03/2024
|
Manjunatha
|
1520001006WL025793
|
Manjunatha
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213624
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-002/17
(KESARAHATTI)
|
1520001006NRG24060320241404439
|
06/03/2024
|
Manjunatha
|
1520001006WL025793
|
Manjunatha
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213623
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-002/17
(KESARAHATTI)
|
1520001006NRG24060320241404440
|
06/03/2024
|
Rathnamma
|
1520001006WL025793
|
Rathnamma
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213631
|
|
RATANAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-002/17
(KESARAHATTI)
|
1520001006NRG24060320241404438
|
06/03/2024
|
Rathnamma
|
1520001006WL025793
|
Rathnamma
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213632
|
|
RATANAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-002/182
(KESARAHATTI)
|
1520001006NRG24060320241404441
|
06/03/2024
|
SHIVANAGOUDA
|
1520001006WL025793
|
SHIVANAGOUDA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213605
|
|
SHIVANAGOUDA SO GURUPADAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-002/182
(KESARAHATTI)
|
1520001006NRG24060320241404442
|
06/03/2024
|
SHIVANAGOUDA
|
1520001006WL025793
|
SHIVANAGOUDA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213606
|
|
SHIVANAGOUDA SO GURUPADAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-002/189
(KESARAHATTI)
|
1520001006NRG24060320241404443
|
06/03/2024
|
OMKAREMMA
|
1520001006WL025793
|
OMKAREMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2897213613
|
|
OMKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-002/189
(KESARAHATTI)
|
1520001006NRG24060320241404444
|
06/03/2024
|
OMKAREMMA
|
1520001006WL025793
|
OMKAREMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2897213614
|
|
OMKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-002/190
(KESARAHATTI)
|
1520001006NRG24060320241404446
|
06/03/2024
|
SURESH
|
1520001006WL025793
|
SURESH
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213633
|
|
SURESH K
|
BANK OF BARODA(606985)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-002/190
(KESARAHATTI)
|
1520001006NRG24060320241404448
|
06/03/2024
|
SURESH
|
1520001006WL025793
|
SURESH
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213634
|
|
SURESH K
|
BANK OF BARODA(606985)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-002/232
(KESARAHATTI)
|
1520001006NRG24060320241404449
|
06/03/2024
|
Veereshayya
|
1520001006WL025793
|
Veereshayya
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213609
|
|
VEERESHAYYA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-002/232
(KESARAHATTI)
|
1520001006NRG24060320241404450
|
06/03/2024
|
Veereshayya
|
1520001006WL025793
|
Veereshayya
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213610
|
|
VEERESHAYYA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-002/252
(KESARAHATTI)
|
1520001006NRG24060320241404451
|
06/03/2024
|
NAGARATHNA
|
1520001006WL025793
|
NAGARATHNA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213635
|
|
NAGARATNA KANAKAPPA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-002/252
(KESARAHATTI)
|
1520001006NRG24060320241404452
|
06/03/2024
|
NAGARATHNA
|
1520001006WL025793
|
NAGARATHNA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213636
|
|
NAGARATNA KANAKAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-002/260
(KESARAHATTI)
|
1520001006NRG24060320241404453
|
06/03/2024
|
CHANNAMMA
|
1520001006WL025793
|
CHANNAMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213603
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-002/260
(KESARAHATTI)
|
1520001006NRG24060320241404454
|
06/03/2024
|
CHANNAMMA
|
1520001006WL025793
|
CHANNAMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213604
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-002/47
(KESARAHATTI)
|
1520001006NRG24060320241404456
|
06/03/2024
|
Jayashree
|
1520001006WL025793
|
Jayashree
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213607
|
|
JAYASHRI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-002/47
(KESARAHATTI)
|
1520001006NRG24060320241404458
|
06/03/2024
|
Jayashree
|
1520001006WL025793
|
Jayashree
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213608
|
|
JAYASHRI
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-002/47
(KESARAHATTI)
|
1520001006NRG24060320241404457
|
06/03/2024
|
SHANTAGOUDA
|
1520001006WL025793
|
SHANTAGOUDA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213625
|
|
SHANTHANAGOUDA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-002/47
(KESARAHATTI)
|
1520001006NRG24060320241404455
|
06/03/2024
|
SHANTAGOUDA
|
1520001006WL025793
|
SHANTAGOUDA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213626
|
|
SHANTHANAGOUDA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-002/99
(KESARAHATTI)
|
1520001006NRG24060320241404460
|
06/03/2024
|
LAKSHAMAMMA
|
1520001006WL025793
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213629
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-002/99
(KESARAHATTI)
|
1520001006NRG24060320241404462
|
06/03/2024
|
LAKSHAMAMMA
|
1520001006WL025793
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213630
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67725
|
67725
|
|
|
|
|
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-006-002/190
(KESARAHATTI)
|
1520001006NRG24060320241404447
|
06/03/2024
|
DODDANNA
|
1520001006WL025793
|
DODDANNA
|
00652
|
PKGB0010639
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213638
|
|
DODDANNA KARISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-002/190
(KESARAHATTI)
|
1520001006NRG24060320241404445
|
06/03/2024
|
DODDANNA
|
1520001006WL025793
|
DODDANNA
|
00652
|
PKGB0010639
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213637
|
|
DODDANNA KARISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-002/99
(KESARAHATTI)
|
1520001006NRG24060320241404459
|
06/03/2024
|
Sharanappa
|
1520001006WL025793
|
Sharanappa
|
00652
|
PKGB0010639
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213621
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-002/99
(KESARAHATTI)
|
1520001006NRG24060320241404461
|
06/03/2024
|
Sharanappa
|
1520001006WL025793
|
Sharanappa
|
00652
|
PKGB0010639
|
1890
|
1890
|
Processed
|
12/04/2024
|
|
2897213622
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75285
|
75285
|
|
|
|
|
|
|
|