|
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
|
HIRIYUR
|
KN-10-003-023-002/114
(ABBINAHOLE)
|
1510003023NRG24050220240923604
|
06/02/2024
|
Rangaswamy
|
1510003023WL041558
|
Rangaswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470469
|
|
RANGASWAMY K
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-023-002/114
(ABBINAHOLE)
|
1510003023NRG24050220240923605
|
06/02/2024
|
vijayalakshmi
|
1510003023WL041558
|
vijayalakshmi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470471
|
|
VIJAYALAKSHMI V
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-023-002/152
(ABBINAHOLE)
|
1510003023NRG24050220240923606
|
06/02/2024
|
Marakka
|
1510003023WL041558
|
Marakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470468
|
|
MARAKKA W ONARASHIMH
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-023-002/8
(ABBINAHOLE)
|
1510003023NRG24050220240923610
|
06/02/2024
|
rangaswamy
|
1510003023WL041558
|
rangaswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470470
|
|
RANGASWAMY
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-023-002/99
(ABBINAHOLE)
|
1510003023NRG24050220240923612
|
06/02/2024
|
Punitha
|
1510003023WL041558
|
Punitha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470472
|
|
D M PUNITHA S O D H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-023-002/75
(ABBINAHOLE)
|
1510003023NRG24050220240923608
|
06/02/2024
|
lokesh
|
1510003023WL041558
|
lokesh
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470465
|
|
LOKESHAP SO PANDURANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-023-002/75
(ABBINAHOLE)
|
1510003023NRG24050220240923607
|
06/02/2024
|
Pandappa
|
1510003023WL041558
|
Pandappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470464
|
|
PANDURANGAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-023-002/76
(ABBINAHOLE)
|
1510003023NRG24050220240923609
|
06/02/2024
|
Kamalamma
|
1510003023WL041558
|
Kamalamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470466
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-023-002/85
(ABBINAHOLE)
|
1510003023NRG24050220240923611
|
06/02/2024
|
Bhagyamma
|
1510003023WL041558
|
Bhagyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142470467
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|