|
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-20-001-006-004/727
(KESARAHATTI)
|
1520001006NRG24050320241402862
|
05/03/2024
|
Saraswati
|
1520001006WL025683
|
Saraswati
|
00078
|
CNRB0010631
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925685970
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/797
(KESARAHATTI)
|
1520001006NRG24050320241402864
|
05/03/2024
|
NINGAPPA
|
1520001006WL025683
|
NINGAPPA
|
00078
|
CNRB0010631
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925685969
|
|
LINGAPPA S/O DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/852
(KESARAHATTI)
|
1520001006NRG24050320241402868
|
05/03/2024
|
ROJA G
|
1520001006WL025683
|
ROJA G
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925685968
|
|
ROJA G
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/860
(KESARAHATTI)
|
1520001006NRG24050320241402869
|
05/03/2024
|
GEETA
|
1520001006WL025683
|
GEETA
|
00078
|
CNRB0010631
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925685972
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/775
(KESARAHATTI)
|
1520001006NRG24050320241402863
|
05/03/2024
|
AMAREGOUDA
|
1520001006WL025683
|
AMAREGOUDA
|
00652
|
PKGB0010639
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925685971
|
|
H K AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24050320241402860
|
05/03/2024
|
KUMARASWAMI
|
1520001006WL025683
|
KUMARASWAMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925685976
|
|
KUMAR SWAMI
|
BANK OF INDIA(508505)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24050320241402861
|
05/03/2024
|
SHOBHA
|
1520001006WL025683
|
SHOBHA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925685977
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/806
(KESARAHATTI)
|
1520001006NRG24050320241402865
|
05/03/2024
|
MAHANTESH
|
1520001006WL025683
|
MAHANTESH
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925685974
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/807
(KESARAHATTI)
|
1520001006NRG24050320241402866
|
05/03/2024
|
KAMALAKSHI
|
1520001006WL025683
|
KAMALAKSHI
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925685975
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/849
(KESARAHATTI)
|
1520001006NRG24050320241402867
|
05/03/2024
|
SHASHIKALA
|
1520001006WL025683
|
SHASHIKALA
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925685973
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|