|
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-20-001-015-002/96
(HERUR)
|
1520001015NRG24040120241302993
|
04/01/2024
|
padma
|
1520001015WL020926
|
padma
|
00468
|
UBIN0801551
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412516
|
|
MRS PADMA BOLUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1431
(HERUR)
|
1520001015NRG24040120241302980
|
04/01/2024
|
mebai bee
|
1520001015WL020926
|
mebai bee
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412517
|
|
MAHIBOOBI MENADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1683
(HERUR)
|
1520001015NRG24040120241302981
|
04/01/2024
|
SHIVAKUMAR
|
1520001015WL020926
|
SHIVAKUMAR
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412519
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1786
(HERUR)
|
1520001015NRG24040120241302982
|
04/01/2024
|
Vinoda
|
1520001015WL020926
|
Vinoda
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412521
|
|
VINOD
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1814
(HERUR)
|
1520001015NRG24040120241302983
|
04/01/2024
|
Amaramma
|
1520001015WL020926
|
Amaramma
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412520
|
|
AMARAMMA
|
AXIS BANK(607153)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/1815
(HERUR)
|
1520001015NRG24040120241302984
|
04/01/2024
|
Latha
|
1520001015WL020926
|
Latha
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412518
|
|
LATA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/1883
(HERUR)
|
1520001015NRG24040120241302985
|
04/01/2024
|
Mabamma
|
1520001015WL020926
|
Mabamma
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412523
|
|
MABAMMA S/O MABUSAB
|
GENERAL POST OFFICE(607245)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/1889
(HERUR)
|
1520001015NRG24040120241302986
|
04/01/2024
|
Akkamahadevi
|
1520001015WL020926
|
Akkamahadevi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412529
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/2029
(HERUR)
|
1520001015NRG24040120241302987
|
04/01/2024
|
Vidyavati
|
1520001015WL020926
|
Vidyavati
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412522
|
|
VIDYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/2031
(HERUR)
|
1520001015NRG24040120241302988
|
04/01/2024
|
Jyothi
|
1520001015WL020926
|
Jyothi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412526
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-001/2033
(HERUR)
|
1520001015NRG24040120241302989
|
04/01/2024
|
Renuka
|
1520001015WL020926
|
Renuka
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412525
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-001/2077
(HERUR)
|
1520001015NRG24040120241302990
|
04/01/2024
|
Khadar bi
|
1520001015WL020926
|
Khadar bi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412527
|
|
Khadar bi
|
INDUSIND BANK(607189)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-001/2077
(HERUR)
|
1520001015NRG24040120241302991
|
04/01/2024
|
Mahmad Sab
|
1520001015WL020926
|
Mahmad Sab
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412528
|
|
MAHMADSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-001/369
(HERUR)
|
1520001015NRG24040120241302992
|
04/01/2024
|
K Sridevi
|
1520001015WL020926
|
K Sridevi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785412524
|
|
K SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|