|
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-20-001-006-002/188
(KESARAHATTI)
|
1520001006NRG24250320241464040
|
25/03/2024
|
BASAVARAJ
|
1520001006WL028254
|
BASAVARAJ
|
00078
|
CNRB0000547
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220110316
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-002/11
(KESARAHATTI)
|
1520001006NRG24250320241464022
|
25/03/2024
|
Gurusiddappa
|
1520001006WL028254
|
Gurusiddappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110338
|
|
GURUSIDDAPPA NAGAPPA HADADAD
|
BANK OF INDIA(508505)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-002/11
(KESARAHATTI)
|
1520001006NRG24250320241464023
|
25/03/2024
|
SUNITA
|
1520001006WL028254
|
SUNITA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110327
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-002/111
(KESARAHATTI)
|
1520001006NRG24250320241464025
|
25/03/2024
|
Sharadamma
|
1520001006WL028254
|
Sharadamma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110329
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-002/115
(KESARAHATTI)
|
1520001006NRG24250320241464026
|
25/03/2024
|
PAMPAYYA
|
1520001006WL028254
|
PAMPAYYA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110339
|
|
PAMPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-002/115
(KESARAHATTI)
|
1520001006NRG24250320241464027
|
25/03/2024
|
TOTAMMA
|
1520001006WL028254
|
TOTAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110324
|
|
TOTAMMA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-002/125
(KESARAHATTI)
|
1520001006NRG24250320241464029
|
25/03/2024
|
LAKSHMI
|
1520001006WL028254
|
LAKSHMI
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220110333
|
|
LAXMI
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-002/126
(KESARAHATTI)
|
1520001006NRG24250320241464030
|
25/03/2024
|
PARAVTHI
|
1520001006WL028254
|
PARAVTHI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110334
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-002/140
(KESARAHATTI)
|
1520001006NRG24250320241464031
|
25/03/2024
|
Yamanamma
|
1520001006WL028254
|
Yamanamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220110325
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-002/147
(KESARAHATTI)
|
1520001006NRG24250320241464032
|
25/03/2024
|
LAKSHMI
|
1520001006WL028254
|
LAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110343
|
|
LAXMI
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-002/165
(KESARAHATTI)
|
1520001006NRG24250320241464034
|
25/03/2024
|
Basamma
|
1520001006WL028254
|
Basamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110335
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-002/165
(KESARAHATTI)
|
1520001006NRG24250320241464033
|
25/03/2024
|
Neelamma
|
1520001006WL028254
|
Neelamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110317
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-002/180
(KESARAHATTI)
|
1520001006NRG24250320241464035
|
25/03/2024
|
Huligemma
|
1520001006WL028254
|
Huligemma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110347
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-002/185
(KESARAHATTI)
|
1520001006NRG24250320241464037
|
25/03/2024
|
Durugappa
|
1520001006WL028254
|
Durugappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110348
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-002/185
(KESARAHATTI)
|
1520001006NRG24250320241464036
|
25/03/2024
|
Lakshmi
|
1520001006WL028254
|
Lakshmi
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110345
|
|
LAXMI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-002/186
(KESARAHATTI)
|
1520001006NRG24250320241464038
|
25/03/2024
|
Huligemma
|
1520001006WL028254
|
Huligemma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110346
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-002/186
(KESARAHATTI)
|
1520001006NRG24250320241464039
|
25/03/2024
|
Nagaraj
|
1520001006WL028254
|
Nagaraj
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110326
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-002/193
(KESARAHATTI)
|
1520001006NRG24250320241464041
|
25/03/2024
|
CHANNABASAVA
|
1520001006WL028254
|
CHANNABASAVA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110323
|
|
CHANNABASAVA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-002/23
(KESARAHATTI)
|
1520001006NRG24250320241464043
|
25/03/2024
|
HAMPAMMA
|
1520001006WL028254
|
HAMPAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110336
|
|
HANPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-002/23
(KESARAHATTI)
|
1520001006NRG24250320241464042
|
25/03/2024
|
Veerayya
|
1520001006WL028254
|
Veerayya
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220110322
|
|
IRAYYA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-002/260
(KESARAHATTI)
|
1520001006NRG24250320241464044
|
25/03/2024
|
CHANNAMMA
|
1520001006WL028254
|
CHANNAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110318
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-002/261
(KESARAHATTI)
|
1520001006NRG24250320241464045
|
25/03/2024
|
KASTURAMMA
|
1520001006WL028254
|
KASTURAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110321
|
|
KASTURAMMA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-002/261
(KESARAHATTI)
|
1520001006NRG24250320241464046
|
25/03/2024
|
PARASHURAMA
|
1520001006WL028254
|
PARASHURAMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110350
|
|
PARASHURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-002/263
(KESARAHATTI)
|
1520001006NRG24250320241464047
|
25/03/2024
|
KALAVATI
|
1520001006WL028254
|
KALAVATI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110331
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-002/264
(KESARAHATTI)
|
1520001006NRG24250320241464048
|
25/03/2024
|
SRIDEVI
|
1520001006WL028254
|
SRIDEVI
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110330
|
|
Sridevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-002/3
(KESARAHATTI)
|
1520001006NRG24250320241464050
|
25/03/2024
|
CHANDRAMMA
|
1520001006WL028254
|
CHANDRAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110320
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-002/3
(KESARAHATTI)
|
1520001006NRG24250320241464049
|
25/03/2024
|
Purushottama
|
1520001006WL028254
|
Purushottama
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220110341
|
|
PURUSHOTTAMA
|
IDBI BANK(607095)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-002/46
(KESARAHATTI)
|
1520001006NRG24250320241464052
|
25/03/2024
|
RENUKAMMA
|
1520001006WL028254
|
RENUKAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220110328
|
|
RENUKAMMA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-002/52
(KESARAHATTI)
|
1520001006NRG24250320241464053
|
25/03/2024
|
Gangamma
|
1520001006WL028254
|
Gangamma
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220110340
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-002/52
(KESARAHATTI)
|
1520001006NRG24250320241464054
|
25/03/2024
|
SANTOSH
|
1520001006WL028254
|
SANTOSH
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110344
|
|
Santhosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-002/54
(KESARAHATTI)
|
1520001006NRG24250320241464056
|
25/03/2024
|
PARVATEMMA
|
1520001006WL028254
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110319
|
|
PARVATEMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-002/54
(KESARAHATTI)
|
1520001006NRG24250320241464055
|
25/03/2024
|
Saranaappa
|
1520001006WL028254
|
Saranaappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110342
|
|
SARANAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-002/57
(KESARAHATTI)
|
1520001006NRG24250320241464057
|
25/03/2024
|
Kanakappa
|
1520001006WL028254
|
Kanakappa
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220110337
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-002/76
(KESARAHATTI)
|
1520001006NRG24250320241464058
|
25/03/2024
|
BASAMMA
|
1520001006WL028254
|
BASAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220110332
|
|
SANNA BASAMMA BASAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-002/97
(KESARAHATTI)
|
1520001006NRG24250320241464059
|
25/03/2024
|
Ambramma
|
1520001006WL028254
|
Ambramma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110349
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51436
|
51436
|
|
|
|
|
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-002/116
(KESARAHATTI)
|
1520001006NRG24250320241464028
|
25/03/2024
|
Sujata
|
1520001006WL028254
|
Sujata
|
00652
|
PKGB0010573
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220110351
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-006-002/110
(KESARAHATTI)
|
1520001006NRG24250320241464024
|
25/03/2024
|
MALLAMMA
|
1520001006WL028254
|
MALLAMMA
|
00652
|
PKGB0010639
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220110352
|
|
MALLAMMA YATANATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-002/3
(KESARAHATTI)
|
1520001006NRG24250320241464051
|
25/03/2024
|
SURESH
|
1520001006WL028254
|
SURESH
|
00652
|
PKGB0010639
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220110353
|
|
SUERSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|