|
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-10-003-015-001/294
(ADIVALA)
|
1510003015NRG24150720230297985
|
15/07/2023
|
SHASHIDHAR
|
1510003015WL012055
|
SHASHIDHAR
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601597101
|
|
S SHASHIDAR
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-015-001/625
(ADIVALA)
|
1510003015NRG24150720230297738
|
15/07/2023
|
Palaniswamy p
|
1510003015WL012049
|
Palaniswamy p
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601597111
|
|
MR PALANI SWAMY
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-015-004/21
(ADIVALA)
|
1510003015NRG24150720230297759
|
15/07/2023
|
devaraju
|
1510003015WL012050
|
devaraju
|
00415
|
SBIN0040262
|
632
|
632
|
Rejected
|
20/07/2023
|
|
3601597106
|
Account closed
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-015-004/521
(ADIVALA)
|
1510003015NRG24150720230297761
|
15/07/2023
|
RAJAMMA
|
1510003015WL012050
|
RAJAMMA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601597109
|
|
MR RAJAMMA RAJAMMA
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-015-007/91
(ADIVALA)
|
1510003015NRG24150720230297809
|
15/07/2023
|
Rangaswamy
|
1510003015WL012050
|
Rangaswamy
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601597110
|
|
MR RANGASWAMY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-015-004/651
(ADIVALA)
|
1510003015NRG24150720230297765
|
15/07/2023
|
Thimmabhovi Y
|
1510003015WL012050
|
Thimmabhovi Y
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
20/07/2023
|
|
3601597102
|
|
Thimmabhovi Y
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-015-005/97
(ADIVALA)
|
1510003015NRG24150720230297768
|
15/07/2023
|
RANGAPPA S
|
1510003015WL012050
|
RANGAPPA S
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601597104
|
|
RANGAPPA S
|
()
|
|
8
|
HIRIYUR
|
KN-10-003-015-006/350
(ADIVALA)
|
1510003015NRG24150720230297750
|
15/07/2023
|
Pravinkumar
|
1510003015WL012049
|
Pravinkumar
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601597103
|
|
Pravinkumar
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-015-006/437
(ADIVALA)
|
1510003015NRG24150720230297776
|
15/07/2023
|
rangaswamy
|
1510003015WL012050
|
rangaswamy
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601597108
|
|
rangaswamy
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-015-007/101
(ADIVALA)
|
1510003015NRG24150720230297779
|
15/07/2023
|
JAGANMATHE
|
1510003015WL012050
|
JAGANMATHE
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601597107
|
|
JAGANMATHE
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-015-007/41
(ADIVALA)
|
1510003015NRG24150720230297793
|
15/07/2023
|
Thippamma
|
1510003015WL012050
|
Thippamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601597105
|
|
Thippamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|