|
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-20-001-001-006/211
(ANEGUNDI)
|
1520001044NRG24210420230043183
|
21/04/2023
|
BANU CHANDRA PRASAD
|
1520001044WL001219
|
BANU CHANDRA PRASAD
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746445727
|
|
MR BANU CHANDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-001-001/82
(ANEGUNDI)
|
1520001044NRG24210420230043155
|
21/04/2023
|
ramesh
|
1520001044WL001216
|
ramesh
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445725
|
|
ramesh
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-001-001/82
(ANEGUNDI)
|
1520001044NRG24210420230043156
|
21/04/2023
|
shilpa
|
1520001044WL001216
|
shilpa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445724
|
|
shilpa
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-001-006/177
(ANEGUNDI)
|
1520001044NRG24210420230043180
|
21/04/2023
|
LALITHA
|
1520001044WL001219
|
LALITHA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746445714
|
|
LALITHA
|
()
|
|
5
|
GANGAVATHI
|
KN-20-001-001-006/275
(ANEGUNDI)
|
1520001044NRG24210420230043186
|
21/04/2023
|
honurbi
|
1520001044WL001219
|
honurbi
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746445719
|
|
honurbi
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-001-006/442
(ANEGUNDI)
|
1520001044NRG24210420230043189
|
21/04/2023
|
KAASIMSAB
|
1520001044WL001219
|
KAASIMSAB
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746445723
|
|
KAASIMSAB
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-001-006/46-A
(ANEGUNDI)
|
1520001044NRG24210420230043192
|
21/04/2023
|
K BHARATHI
|
1520001044WL001219
|
K BHARATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445718
|
|
K BHARATHI
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-001-006/46-A
(ANEGUNDI)
|
1520001044NRG24210420230043191
|
21/04/2023
|
LAKSHMI K
|
1520001044WL001219
|
LAKSHMI K
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445715
|
|
LAKSHMI K
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-001-006/461
(ANEGUNDI)
|
1520001044NRG24210420230043193
|
21/04/2023
|
shashikala
|
1520001044WL001219
|
shashikala
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746445731
|
|
shashikala
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-001-006/472
(ANEGUNDI)
|
1520001044NRG24210420230043195
|
21/04/2023
|
SUNITAKUMAARI
|
1520001044WL001219
|
SUNITAKUMAARI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445713
|
|
SUNITAKUMAARI
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-001-006/472
(ANEGUNDI)
|
1520001044NRG24210420230043194
|
21/04/2023
|
vasanthrao
|
1520001044WL001219
|
vasanthrao
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445732
|
|
vasanthrao
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-001-006/497
(ANEGUNDI)
|
1520001044NRG24210420230043196
|
21/04/2023
|
d prasad
|
1520001044WL001219
|
d prasad
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445720
|
|
d prasad
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-001-006/497
(ANEGUNDI)
|
1520001044NRG24210420230043197
|
21/04/2023
|
MARIYAMMA
|
1520001044WL001219
|
MARIYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445726
|
|
MARIYAMMA
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-001-006/503
(ANEGUNDI)
|
1520001044NRG24210420230043200
|
21/04/2023
|
k sirisha
|
1520001044WL001219
|
k sirisha
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445729
|
|
k sirisha
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-001-006/503
(ANEGUNDI)
|
1520001044NRG24210420230043199
|
21/04/2023
|
thimlamma
|
1520001044WL001219
|
thimlamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445721
|
|
thimlamma
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-001-006/508
(ANEGUNDI)
|
1520001044NRG24210420230043203
|
21/04/2023
|
sushilamma
|
1520001044WL001219
|
sushilamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445716
|
|
sushilamma
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-001-006/538
(ANEGUNDI)
|
1520001044NRG24210420230043204
|
21/04/2023
|
mahebubi
|
1520001044WL001219
|
mahebubi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445717
|
|
mahebubi
|
()
|
|
18
|
GANGAVATHI
|
KN-20-001-001-006/539
(ANEGUNDI)
|
1520001044NRG24210420230043205
|
21/04/2023
|
meeri
|
1520001044WL001219
|
meeri
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746445730
|
|
meeri
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-001-006/54
(ANEGUNDI)
|
1520001044NRG24210420230043208
|
21/04/2023
|
ANITA
|
1520001044WL001219
|
ANITA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445722
|
|
ANITA
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-001-006/65
(ANEGUNDI)
|
1520001044NRG24210420230043172
|
21/04/2023
|
ikbaaal khan
|
1520001044WL001217
|
ikbaaal khan
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746445728
|
|
ikbaaal khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39861
|
39861
|
|
|
|
|
|
|
|