|
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-20-001-006-004/344
(KESARAHATTI)
|
1520001006NRG24120720230922381
|
12/07/2023
|
Sharanamma
|
1520001006WL009736
|
Sharanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168249
|
|
Sharanamma
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/367
(KESARAHATTI)
|
1520001006NRG24120720230922397
|
12/07/2023
|
VISHWANATH
|
1520001006WL009736
|
VISHWANATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168251
|
|
VISHWANATH
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/399
(KESARAHATTI)
|
1520001006NRG24120720230922401
|
12/07/2023
|
SHARANAPPA
|
1520001006WL009736
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168254
|
|
SHARANAPPA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/470
(KESARAHATTI)
|
1520001006NRG24120720230922413
|
12/07/2023
|
KAMALAKSHI
|
1520001006WL009736
|
KAMALAKSHI
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504168257
|
|
KAMALAKSHI
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/471
(KESARAHATTI)
|
1520001006NRG24120720230922416
|
12/07/2023
|
KAVERI
|
1520001006WL009736
|
KAVERI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168256
|
|
KAVERI
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/501
(KESARAHATTI)
|
1520001006NRG24120720230922428
|
12/07/2023
|
MEENAKSHI
|
1520001006WL009736
|
MEENAKSHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168255
|
|
MEENAKSHI
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/553
(KESARAHATTI)
|
1520001006NRG24120720230922436
|
12/07/2023
|
Lavanya
|
1520001006WL009736
|
Lavanya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168250
|
|
Lavanya
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/718
(KESARAHATTI)
|
1520001006NRG24120720230922462
|
12/07/2023
|
Hemavati
|
1520001006WL009736
|
Hemavati
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168253
|
|
Hemavati
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/726
(KESARAHATTI)
|
1520001006NRG24120720230922465
|
12/07/2023
|
JANNAT BI
|
1520001006WL009736
|
JANNAT BI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168263
|
|
JANNAT BI
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/814
(KESARAHATTI)
|
1520001006NRG24120720230922474
|
12/07/2023
|
CHANDRAMMA
|
1520001006WL009736
|
CHANDRAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168252
|
|
CHANDRAMMA
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/93
(KESARAHATTI)
|
1520001006NRG24120720230922483
|
12/07/2023
|
Sharanamma
|
1520001006WL009736
|
Sharanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168262
|
|
Sharanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/152
(KESARAHATTI)
|
1520001006NRG24120720230922352
|
12/07/2023
|
Basavaraj
|
1520001006WL009736
|
Basavaraj
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168260
|
|
Basavaraj
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/505
(KESARAHATTI)
|
1520001006NRG24120720230922430
|
12/07/2023
|
DODDABASAPPA
|
1520001006WL009736
|
DODDABASAPPA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168258
|
|
DODDABASAPPA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/718
(KESARAHATTI)
|
1520001006NRG24120720230922463
|
12/07/2023
|
LAKSHMAN NAYAK
|
1520001006WL009736
|
LAKSHMAN NAYAK
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168261
|
|
LAKSHMAN NAYAK
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/791
(KESARAHATTI)
|
1520001006NRG24120720230922471
|
12/07/2023
|
KAVITA
|
1520001006WL009736
|
KAVITA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3504168259
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|