|
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-10-003-007-004/212
(MASKAL)
|
1510003007NRG24190720230321270
|
20/07/2023
|
Manjula H
|
1510003007WL012993
|
Manjula H
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058095
|
|
MANJULA H
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-007-004/253
(MASKAL)
|
1510003007NRG24190720230321271
|
20/07/2023
|
KUPPAMMA
|
1510003007WL012993
|
KUPPAMMA
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058092
|
|
KUPPAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-007-004/275
(MASKAL)
|
1510003007NRG24190720230321272
|
20/07/2023
|
K NAGARAJA
|
1510003007WL012993
|
K NAGARAJA
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058091
|
|
NAGARAJA K
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-007-004/275
(MASKAL)
|
1510003007NRG24190720230321273
|
20/07/2023
|
SAROOJAMMA
|
1510003007WL012993
|
SAROOJAMMA
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058093
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-007-004/290
(MASKAL)
|
1510003007NRG24190720230321276
|
20/07/2023
|
T Kavitha
|
1510003007WL012993
|
T Kavitha
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058097
|
|
KAVITHA T
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-007-004/290
(MASKAL)
|
1510003007NRG24190720230321275
|
20/07/2023
|
Thammanna
|
1510003007WL012993
|
Thammanna
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058098
|
|
THAMMANNA
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-007-004/292
(MASKAL)
|
1510003007NRG24190720230321278
|
20/07/2023
|
S Roopa
|
1510003007WL012993
|
S Roopa
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058096
|
|
ROOPA S WO LATE RAJASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HIRIYUR
|
KN-10-003-007-004/292
(MASKAL)
|
1510003007NRG24190720230321277
|
20/07/2023
|
Suvarnamma
|
1510003007WL012993
|
Suvarnamma
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058090
|
|
SUVARNAMMA
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-007-004/3
(MASKAL)
|
1510003007NRG24190720230321279
|
20/07/2023
|
Putteramma
|
1510003007WL012993
|
Putteramma
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058094
|
|
PUTEERAMMA W/O ERANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
HIRIYUR
|
KN-10-003-007-004/276
(MASKAL)
|
1510003007NRG24190720230321274
|
20/07/2023
|
G Yashodamma
|
1510003007WL012993
|
G Yashodamma
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837058089
|
|
MRS YASHODAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|