|
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-20-001-015-001/1982
(HERUR)
|
1520001015NRG24050120241303701
|
11/01/2024
|
Rakabhakshi
|
1520001WL0020989
|
Rakabhakshi
|
00078
|
CNRB0003047
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944534
|
|
Rakabhakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1296
(HERUR)
|
1520001015NRG24050120241303697
|
11/01/2024
|
KALLAMMA
|
1520001WL0020989
|
KALLAMMA
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944524
|
|
KALLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-015-004/245
(HERUR)
|
1520001015NRG24050120241303705
|
11/01/2024
|
Rangamma
|
1520001WL0020989
|
Rangamma
|
00415
|
SBIN0009752
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944533
|
|
MRS RANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1169
(HERUR)
|
1520001015NRG24081220231257828
|
11/01/2024
|
sharanamma
|
1520001WL0019424
|
sharanamma
|
00522
|
CNRB000PGB1
|
2233
|
2233
|
Rejected
|
14/03/2024
|
|
1787944535
|
No Such Account
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/503
(HERUR)
|
1520001015NRG24081220231257829
|
11/01/2024
|
Ambrappa
|
1520001WL0019424
|
Ambrappa
|
00522
|
CNRB000PGB1
|
3000
|
3000
|
Rejected
|
14/03/2024
|
|
1787944537
|
No Such Account
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/570
(HERUR)
|
1520001015NRG24081220231257830
|
11/01/2024
|
Prabhulinga
|
1520001WL0019424
|
Prabhulinga
|
00522
|
CNRB000PGB1
|
2348
|
2348
|
Rejected
|
14/03/2024
|
|
1787944521
|
No Such Account
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-015-002/25
(HERUR)
|
1520001015NRG24081220231257831
|
11/01/2024
|
Ramesh
|
1520001WL0019424
|
Ramesh
|
00522
|
CNRB000PGB1
|
2233
|
2233
|
Rejected
|
14/03/2024
|
|
1787944536
|
No Such Account
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-015-004/280
(HERUR)
|
1520001015NRG24081220231257832
|
11/01/2024
|
Rohit kumar
|
1520001WL0019424
|
Rohit kumar
|
00522
|
CNRB000PGB1
|
2233
|
2233
|
Rejected
|
14/03/2024
|
|
1787944522
|
No Such Account
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-015-004/280
(HERUR)
|
1520001015NRG24050120241303706
|
11/01/2024
|
Rohit kumar
|
1520001WL0020989
|
Rohit kumar
|
00522
|
CNRB000PGB1
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1787944523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/1010
(HERUR)
|
1520001015NRG24050120241303696
|
11/01/2024
|
Hanumanta
|
1520001WL0020989
|
Hanumanta
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944532
|
|
Hanumanta
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/1509
(HERUR)
|
1520001015NRG24050120241303698
|
11/01/2024
|
Prakesh
|
1520001WL0020989
|
Prakesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944528
|
|
Prakesh
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/1881
(HERUR)
|
1520001015NRG24050120241303699
|
11/01/2024
|
Durugamma
|
1520001WL0020989
|
Durugamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1787944525
|
A/c Blocked or Frozen
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/1921
(HERUR)
|
1520001015NRG24050120241303700
|
11/01/2024
|
Devaraj
|
1520001WL0020989
|
Devaraj
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944526
|
|
Devaraj
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/2022
(HERUR)
|
1520001015NRG24050120241303702
|
11/01/2024
|
Pampaathi
|
1520001WL0020989
|
Pampaathi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944527
|
|
Pampaathi
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-015-001/236-A
(HERUR)
|
1520001015NRG24050120241303703
|
11/01/2024
|
Shivumuerthi
|
1520001WL0020989
|
Shivumuerthi
|
00652
|
PKGB0010639
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1787944531
|
|
Shivumuerthi
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-015-001/440
(HERUR)
|
1520001015NRG24050120241303704
|
11/01/2024
|
Eramma
|
1520001WL0020989
|
Eramma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944529
|
|
Eramma
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-015-004/284
(HERUR)
|
1520001015NRG24050120241303707
|
11/01/2024
|
Raju
|
1520001WL0020989
|
Raju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1787944530
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39437
|
39437
|
|
|
|
|
|
|
|