|
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-20-001-015-002/145
(HERUR)
|
1520001015NRG24290220241393445
|
29/02/2024
|
Rajamma
|
1520001015WL025165
|
Rajamma
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600771
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-015-002/15
(HERUR)
|
1520001015NRG24290220241393448
|
29/02/2024
|
Sridevi
|
1520001015WL025165
|
Sridevi
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600769
|
|
SRIDEVI YAMANURA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-003/11-A
(HERUR)
|
1520001015NRG24290220241393454
|
29/02/2024
|
Vijaylaxami
|
1520001015WL025165
|
Vijaylaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600770
|
|
VIJAY LAXMI SHRINIVASULU
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-003/14-A
(HERUR)
|
1520001015NRG24290220241393455
|
29/02/2024
|
Anjinayya
|
1520001015WL025165
|
Anjinayya
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600785
|
|
ANJINEYA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-003/14-A
(HERUR)
|
1520001015NRG24290220241393456
|
29/02/2024
|
Vijaylaxami
|
1520001015WL025165
|
Vijaylaxami
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600786
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-003/17-A
(HERUR)
|
1520001015NRG24290220241393459
|
29/02/2024
|
Shivukumar
|
1520001015WL025165
|
Shivukumar
|
00078
|
CNRB0010631
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600772
|
|
SHIVA KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-015-003/11-A
(HERUR)
|
1520001015NRG24290220241393453
|
29/02/2024
|
Srinivas
|
1520001015WL025165
|
Srinivas
|
00078
|
CNRB0011802
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600776
|
|
VEERAVALI SRINIVASUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-015-002/21
(HERUR)
|
1520001015NRG24290220241393450
|
29/02/2024
|
BASAVARAJ
|
1520001015WL025165
|
BASAVARAJ
|
00078
|
CNRB0011812
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600784
|
|
BASAVARAJ M HADAPAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-015-002/142
(HERUR)
|
1520001015NRG24290220241393443
|
29/02/2024
|
Sajadi
|
1520001015WL025165
|
Sajadi
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600778
|
|
SAJADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-002/143
(HERUR)
|
1520001015NRG24290220241393444
|
29/02/2024
|
Reshma
|
1520001015WL025165
|
Reshma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600779
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-015-002/146
(HERUR)
|
1520001015NRG24290220241393446
|
29/02/2024
|
Somaraju
|
1520001015WL025165
|
Somaraju
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600781
|
|
SOMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-015-002/147
(HERUR)
|
1520001015NRG24290220241393447
|
29/02/2024
|
Shivagangamma
|
1520001015WL025165
|
Shivagangamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600782
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-015-002/168
(HERUR)
|
1520001015NRG24290220241393449
|
29/02/2024
|
Hanumesh
|
1520001015WL025165
|
Hanumesh
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600783
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-015-002/32
(HERUR)
|
1520001015NRG24290220241393451
|
29/02/2024
|
Hiligemma
|
1520001015WL025165
|
Hiligemma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600773
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-015-003/1
(HERUR)
|
1520001015NRG24290220241393452
|
29/02/2024
|
danamma
|
1520001015WL025165
|
danamma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600774
|
|
DANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-015-003/16
(HERUR)
|
1520001015NRG24290220241393457
|
29/02/2024
|
Nagendra
|
1520001015WL025165
|
Nagendra
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600780
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-015-003/16
(HERUR)
|
1520001015NRG24290220241393458
|
29/02/2024
|
Padma
|
1520001015WL025165
|
Padma
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600777
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-015-003/17-A
(HERUR)
|
1520001015NRG24290220241393460
|
29/02/2024
|
Nageshwari
|
1520001015WL025165
|
Nageshwari
|
00652
|
PKGB0010639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925600775
|
|
G NAGESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|