|
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-20-001-015-004/102
(HERUR)
|
1520001015NRG24040120241302994
|
04/01/2024
|
venkateshwarrao
|
1520001015WL020927
|
venkateshwarrao
|
00078
|
CNRB0010631
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411716
|
|
VENKATESHWARARAO
|
IDBI BANK(607095)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-004/118
(HERUR)
|
1520001015NRG24040120241302996
|
04/01/2024
|
srinivas
|
1520001015WL020927
|
srinivas
|
00078
|
CNRB0010631
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411715
|
|
K SRINIVAS NAGURU
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-004/119
(HERUR)
|
1520001015NRG24040120241302997
|
04/01/2024
|
G ramkrishan
|
1520001015WL020927
|
G ramkrishan
|
00078
|
CNRB0010631
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411724
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-004/122
(HERUR)
|
1520001015NRG24040120241302998
|
04/01/2024
|
vimalamma
|
1520001015WL020927
|
vimalamma
|
00078
|
CNRB0010631
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411714
|
|
VIMALAMMA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-004/158
(HERUR)
|
1520001015NRG24040120241303004
|
04/01/2024
|
satyanarayan
|
1520001015WL020927
|
satyanarayan
|
00078
|
CNRB0010631
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411723
|
|
J SATYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-004/177
(HERUR)
|
1520001015NRG24040120241303006
|
04/01/2024
|
satyanarayan
|
1520001015WL020927
|
satyanarayan
|
00078
|
CNRB0010631
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411713
|
|
V SATTYANARAYANA BHRAMMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-015-004/132-A
(HERUR)
|
1520001015NRG24040120241303000
|
04/01/2024
|
LAXAMI
|
1520001015WL020927
|
LAXAMI
|
00152
|
HDFC0002554
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411722
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-015-004/104-A
(HERUR)
|
1520001015NRG24040120241302995
|
04/01/2024
|
laxami
|
1520001015WL020927
|
laxami
|
00176
|
IDIB000G114
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411725
|
|
Smt. N LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-015-004/138-A
(HERUR)
|
1520001015NRG24040120241303002
|
04/01/2024
|
SRIDHAR
|
1520001015WL020927
|
SRIDHAR
|
00177
|
IOBA0002855
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411721
|
|
SRIDHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-015-004/135
(HERUR)
|
1520001015NRG24040120241303001
|
04/01/2024
|
Sunila devid
|
1520001015WL020927
|
Sunila devid
|
00415
|
SBIN0009752
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411720
|
|
MR SUNIL DAVID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-015-004/132-A
(HERUR)
|
1520001015NRG24040120241302999
|
04/01/2024
|
VENKATESHLU
|
1520001015WL020927
|
VENKATESHLU
|
00652
|
PKGB0010639
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411719
|
|
Venkateshalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-004/146
(HERUR)
|
1520001015NRG24040120241303003
|
04/01/2024
|
Samadanamma
|
1520001015WL020927
|
Samadanamma
|
00652
|
PKGB0010639
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411717
|
|
SAMADANI HARIJAN WO YESU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-004/174
(HERUR)
|
1520001015NRG24040120241303005
|
04/01/2024
|
Vanitha
|
1520001015WL020927
|
Vanitha
|
00652
|
PKGB0010639
|
2135
|
2135
|
Processed
|
14/03/2024
|
|
1785411718
|
|
VANITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27755
|
27755
|
|
|
|
|
|
|
|