|
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
|
HIRIYUR
|
KN-10-003-024-013/87
(DINDAVARA)
|
1510003024NRG24190320241043299
|
19/03/2024
|
Nagaraju
|
1510003WL0049603
|
Nagaraju
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158553000
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-024-001/313
(DINDAVARA)
|
1510003024NRG24190320241043455
|
19/03/2024
|
thimmanna d
|
1510003WL0049613
|
thimmanna d
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158553003
|
|
MR THIMMANNA THIMMANNA
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-024-006/127
(DINDAVARA)
|
1510003024NRG24190320241043456
|
19/03/2024
|
Dadapeer
|
1510003WL0049613
|
Dadapeer
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158553004
|
|
MR DADAPEER J
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-024-013/1
(DINDAVARA)
|
1510003024NRG24190320241043300
|
19/03/2024
|
SANDEEPA
|
1510003WL0049603
|
SANDEEPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158553002
|
|
MR SANDEEP S K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-024-002/62
(DINDAVARA)
|
1510003024NRG24190320241043301
|
19/03/2024
|
BALAKRISHNA C
|
1510003WL0049603
|
BALAKRISHNA C
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158553006
|
|
MR BALAKRISHNA C
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-024-002/62
(DINDAVARA)
|
1510003024NRG24190320241043297
|
19/03/2024
|
BALAKRISHNA C
|
1510003WL0049603
|
BALAKRISHNA C
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158553005
|
|
MR BALAKRISHNA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-024-014/136
(DINDAVARA)
|
1510003024NRG24180320241039285
|
19/03/2024
|
Ganganna
|
1510003WL0049249
|
Ganganna
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158553007
|
|
MR GANGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-024-004/46
(DINDAVARA)
|
1510003024NRG24190320241043298
|
19/03/2024
|
Malligemma
|
1510003WL0049603
|
Malligemma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158553001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|