|
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-20-001-015-001/1725
(HERUR)
|
1520001015NRG24081120231170397
|
08/11/2023
|
Amarappa
|
1520001015WL017036
|
Amarappa
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305484
|
|
AMARAPPA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1725
(HERUR)
|
1520001015NRG24081120231170398
|
08/11/2023
|
Paravtemma
|
1520001015WL017036
|
Paravtemma
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305485
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/661
(HERUR)
|
1520001015NRG24081120231170400
|
08/11/2023
|
madarabee
|
1520001015WL017036
|
madarabee
|
00078
|
CNRB0010631
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305486
|
|
MARDANBEE DASTAGIRISAB
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-002/9
(HERUR)
|
1520001015NRG24081120231170404
|
08/11/2023
|
GANGADHAR
|
1520001015WL017036
|
GANGADHAR
|
00078
|
CNRB0010631
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990305483
|
|
GANGADHAR K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/639
(HERUR)
|
1520001015NRG24081120231170399
|
08/11/2023
|
paravathemma
|
1520001015WL017036
|
paravathemma
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305489
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-002/154
(HERUR)
|
1520001015NRG24081120231170401
|
08/11/2023
|
Husenbi
|
1520001015WL017036
|
Husenbi
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305487
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-002/2
(HERUR)
|
1520001015NRG24081120231170402
|
08/11/2023
|
JANAKI
|
1520001015WL017036
|
JANAKI
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305488
|
|
JANAKAMMA WO RAMANNA RO GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-002/5
(HERUR)
|
1520001015NRG24081120231170403
|
08/11/2023
|
SHANTAMMA
|
1520001015WL017036
|
SHANTAMMA
|
00652
|
PKGB0010639
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990305490
|
|
SHANTHAVVA KALLIMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|