|
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-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24010720230864489
|
12/07/2023
|
MOHAN
|
1520001WL0008811
|
MOHAN
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690736
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24010720230864470
|
12/07/2023
|
Hulugappa
|
1520001WL0008811
|
Hulugappa
|
00652
|
PKGB0010643
|
319
|
319
|
Rejected
|
17/07/2023
|
|
3507690742
|
No Such Account
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/30
(KESARAHATTI)
|
1520001006NRG24010720230864471
|
12/07/2023
|
MANAPPA
|
1520001WL0008811
|
MANAPPA
|
00652
|
PKGB0010643
|
319
|
319
|
Rejected
|
17/07/2023
|
|
3507690738
|
No Such Account
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/398
(KESARAHATTI)
|
1520001006NRG24010720230864472
|
12/07/2023
|
RAMESH
|
1520001WL0008811
|
RAMESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690741
|
No Such Account
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/781
(KESARAHATTI)
|
1520001006NRG24010720230864473
|
12/07/2023
|
YAMANAMMA
|
1520001WL0008811
|
YAMANAMMA
|
00652
|
PKGB0010643
|
319
|
319
|
Rejected
|
17/07/2023
|
|
3507690754
|
No Such Account
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24010720230864474
|
12/07/2023
|
YAMNUR
|
1520001WL0008811
|
YAMNUR
|
00652
|
PKGB0010643
|
319
|
319
|
Rejected
|
17/07/2023
|
|
3507690743
|
No Such Account
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24010720230864475
|
12/07/2023
|
LAKSHMI
|
1520001WL0008811
|
LAKSHMI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690752
|
No Such Account
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24010720230864476
|
12/07/2023
|
M HANUMANTA RAYA
|
1520001WL0008811
|
M HANUMANTA RAYA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690753
|
No Such Account
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24010720230864477
|
12/07/2023
|
LAAL BI
|
1520001WL0008811
|
LAAL BI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690740
|
No Such Account
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24010720230864478
|
12/07/2023
|
PATIMA
|
1520001WL0008811
|
PATIMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690751
|
No Such Account
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24010720230864479
|
12/07/2023
|
MARIYAMMA
|
1520001WL0008811
|
MARIYAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690746
|
No Such Account
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24010720230864480
|
12/07/2023
|
YASMIN MAHAMMAD
|
1520001WL0008811
|
YASMIN MAHAMMAD
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690744
|
No Such Account
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24010720230864481
|
12/07/2023
|
Ambika
|
1520001WL0008811
|
Ambika
|
00652
|
PKGB0010643
|
957
|
957
|
Rejected
|
17/07/2023
|
|
3507690745
|
No Such Account
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24010720230864482
|
12/07/2023
|
VIRUPANNA
|
1520001WL0008811
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690739
|
No Such Account
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24010720230864483
|
12/07/2023
|
NAGARAJ
|
1520001WL0008811
|
NAGARAJ
|
00652
|
PKGB0010643
|
957
|
957
|
Rejected
|
17/07/2023
|
|
3507690755
|
No Such Account
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24010720230864484
|
12/07/2023
|
murthayya
|
1520001WL0008811
|
murthayya
|
00652
|
PKGB0010643
|
957
|
957
|
Rejected
|
17/07/2023
|
|
3507690748
|
No Such Account
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24010720230864485
|
12/07/2023
|
Hanumesh
|
1520001WL0008811
|
Hanumesh
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690747
|
No Such Account
|
|
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24010720230864486
|
12/07/2023
|
MAHAMAD RASFIK
|
1520001WL0008811
|
MAHAMAD RASFIK
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690757
|
No Such Account
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24010720230864488
|
12/07/2023
|
Maruti
|
1520001WL0008811
|
Maruti
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690756
|
No Such Account
|
|
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24010720230864487
|
12/07/2023
|
Umesh
|
1520001WL0008811
|
Umesh
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690750
|
No Such Account
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24010720230864490
|
12/07/2023
|
REKHA
|
1520001WL0008811
|
REKHA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690737
|
No Such Account
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24010720230864491
|
12/07/2023
|
RENUKAMMA
|
1520001WL0008811
|
RENUKAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35090
|
35090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37323
|
37323
|
|
|
|
|
|
|
|