|
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-20-001-015-001/467
(HERUR)
|
1520001015NRG24021220231237018
|
06/12/2023
|
huligemma
|
1520001015WL018711
|
huligemma
|
00078
|
CNRB0010631
|
3476
|
3476
|
Processed
|
29/02/2024
|
|
1104401137
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/690
(HERUR)
|
1520001015NRG24021220231237021
|
06/12/2023
|
Hussensab
|
1520001015WL018711
|
Hussensab
|
00078
|
CNRB0010631
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104401139
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/868
(HERUR)
|
1520001015NRG24021220231237022
|
06/12/2023
|
srinivas
|
1520001015WL018711
|
srinivas
|
00078
|
CNRB0010631
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104401136
|
|
GUBBALA SRINIVAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/2092
(HERUR)
|
1520001015NRG24021220231237017
|
06/12/2023
|
Durugamma
|
1520001015WL018711
|
Durugamma
|
00652
|
PKGB0010639
|
3476
|
3476
|
Processed
|
01/03/2024
|
|
1104401135
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/689
(HERUR)
|
1520001015NRG24021220231237020
|
06/12/2023
|
Allabhakshi
|
1520001015WL018711
|
Allabhakshi
|
00652
|
PKGB0010639
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104401132
|
|
ALLABHAKSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/689
(HERUR)
|
1520001015NRG24021220231237019
|
06/12/2023
|
Hussen bee
|
1520001015WL018711
|
Hussen bee
|
00652
|
PKGB0010639
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104401138
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-002/104
(HERUR)
|
1520001015NRG24021220231237024
|
06/12/2023
|
Yamanabee
|
1520001015WL018711
|
Yamanabee
|
00652
|
PKGB0010639
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104401133
|
|
YAMANA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-002/169
(HERUR)
|
1520001015NRG24021220231237025
|
06/12/2023
|
Laxmi
|
1520001015WL018711
|
Laxmi
|
00652
|
PKGB0010639
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104401134
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|