|
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-10-003-018-006/235
(M.D.KOTE)
|
1510003018NRG24010320240992374
|
01/03/2024
|
Nirmala
|
1510003018WL046174
|
Nirmala
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283843
|
|
NIRMALA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-018-006/38
(M.D.KOTE)
|
1510003018NRG24010320240992375
|
01/03/2024
|
shoba
|
1510003018WL046174
|
shoba
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283841
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-018-006/70
(M.D.KOTE)
|
1510003018NRG24010320240992376
|
01/03/2024
|
kumar G
|
1510003018WL046174
|
kumar G
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897283844
|
|
Y GURUPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-018-006/163
(M.D.KOTE)
|
1510003018NRG24010320240992373
|
01/03/2024
|
PUSPALATHA
|
1510003018WL046174
|
PUSPALATHA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897283846
|
|
PUSHPALATHATWO KMSATHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-018-006/76
(M.D.KOTE)
|
1510003018NRG24010320240992377
|
01/03/2024
|
Siddamma
|
1510003018WL046174
|
Siddamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897283847
|
|
SANNASIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-018-006/909
(M.D.KOTE)
|
1510003018NRG24010320240992378
|
01/03/2024
|
LOKANATHA
|
1510003018WL046174
|
LOKANATHA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897283848
|
|
LOKANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-018-006/909
(M.D.KOTE)
|
1510003018NRG24010320240992379
|
01/03/2024
|
NAGAVENI N R
|
1510003018WL046174
|
NAGAVENI N R
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283842
|
|
N R NAGAVENI
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-018-006/948
(M.D.KOTE)
|
1510003018NRG24010320240992380
|
01/03/2024
|
KRISHNAVENI
|
1510003018WL046174
|
KRISHNAVENI
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283845
|
|
K KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|