|
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-10-003-031-002/312
(HARTHIKOTE)
|
1510003031NRG24110120240864134
|
11/01/2024
|
ASHA
|
1510003WL0037675
|
ASHA
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157625411
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-031-002/304
(HARTHIKOTE)
|
1510003031NRG24110120240864139
|
11/01/2024
|
UMADEVI
|
1510003WL0037675
|
UMADEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625408
|
|
UMADEVI
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-031-002/304
(HARTHIKOTE)
|
1510003031NRG24110120240864143
|
11/01/2024
|
UMADEVI
|
1510003WL0037675
|
UMADEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625409
|
|
UMADEVI
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-031-006/116
(HARTHIKOTE)
|
1510003031NRG24200720230323387
|
11/01/2024
|
S PATHALINGAPPA
|
1510003WL0013080
|
S PATHALINGAPPA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625410
|
|
S PATHALINGAPPA
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-031-006/136
(HARTHIKOTE)
|
1510003031NRG24110120240864135
|
11/01/2024
|
PUSHPAVATHI
|
1510003WL0037675
|
PUSHPAVATHI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625417
|
|
PUSHPAVATHI
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-031-006/136
(HARTHIKOTE)
|
1510003031NRG24110120240864136
|
11/01/2024
|
PUSHPAVATHI
|
1510003WL0037675
|
PUSHPAVATHI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625416
|
|
PUSHPAVATHI
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-031-006/38
(HARTHIKOTE)
|
1510003031NRG24200720230323388
|
11/01/2024
|
CHIKKANNA
|
1510003WL0013080
|
CHIKKANNA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625389
|
|
CHIKKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-031-001/303
(HARTHIKOTE)
|
1510003031NRG24110120240864137
|
11/01/2024
|
SHIVAKUMARA
|
1510003WL0037675
|
SHIVAKUMARA
|
00225
|
KARB0000307
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157625397
|
|
SHIVAKUMARA
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-031-001/303
(HARTHIKOTE)
|
1510003031NRG24110120240864138
|
11/01/2024
|
SHIVAKUMARA
|
1510003WL0037675
|
SHIVAKUMARA
|
00225
|
KARB0000307
|
1995
|
1995
|
Processed
|
25/03/2024
|
|
2157625398
|
|
SHIVAKUMARA
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-031-001/303
(HARTHIKOTE)
|
1510003031NRG24110120240864144
|
11/01/2024
|
SHIVAKUMARA
|
1510003WL0037675
|
SHIVAKUMARA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625394
|
|
SHIVAKUMARA
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-031-001/303
(HARTHIKOTE)
|
1510003031NRG24110120240864146
|
11/01/2024
|
SHIVAKUMARA
|
1510003WL0037675
|
SHIVAKUMARA
|
00225
|
KARB0000307
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2157625396
|
|
SHIVAKUMARA
|
()
|
|
12
|
HIRIYUR
|
KN-10-003-031-001/303
(HARTHIKOTE)
|
1510003031NRG24110120240864145
|
11/01/2024
|
SHIVAKUMARA
|
1510003WL0037675
|
SHIVAKUMARA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625395
|
|
SHIVAKUMARA
|
()
|
|
13
|
HIRIYUR
|
KN-10-003-031-008/26
(HARTHIKOTE)
|
1510003031NRG24110120240864133
|
11/01/2024
|
RANGANATHA
|
1510003WL0037675
|
RANGANATHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625390
|
|
RANGANATHA
|
()
|
|
14
|
HIRIYUR
|
KN-10-003-031-008/26
(HARTHIKOTE)
|
1510003031NRG24110120240864140
|
11/01/2024
|
RANGANATHA
|
1510003WL0037675
|
RANGANATHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625391
|
|
RANGANATHA
|
()
|
|
15
|
HIRIYUR
|
KN-10-003-031-008/26
(HARTHIKOTE)
|
1510003031NRG24110120240864141
|
11/01/2024
|
RANGANATHA
|
1510003WL0037675
|
RANGANATHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625392
|
|
RANGANATHA
|
()
|
|
16
|
HIRIYUR
|
KN-10-003-031-008/26
(HARTHIKOTE)
|
1510003031NRG24110120240864142
|
11/01/2024
|
RANGANATHA
|
1510003WL0037675
|
RANGANATHA
|
00225
|
KARB0000307
|
2058
|
2058
|
Processed
|
25/03/2024
|
|
2157625393
|
|
RANGANATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18092
|
18092
|
|
|
|
|
|
|
|
|
17
|
HIRIYUR
|
KN-10-003-031-006/294
(HARTHIKOTE)
|
1510003031NRG24110120240864148
|
11/01/2024
|
P SUKANYA
|
1510003WL0037675
|
P SUKANYA
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625412
|
|
MRS P SUKANYA WO CHIDANANDA P
|
()
|
|
18
|
HIRIYUR
|
KN-10-003-031-006/294
(HARTHIKOTE)
|
1510003031NRG24110120240864147
|
11/01/2024
|
P SUKANYA
|
1510003WL0037675
|
P SUKANYA
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157625413
|
|
MRS P SUKANYA WO CHIDANANDA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
19
|
HIRIYUR
|
KN-10-003-031-002/107
(HARTHIKOTE)
|
1510003031NRG24300520230060486
|
11/01/2024
|
dsfgdfgfg
|
1510003WL0003996
|
dsfgdfgfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625403
|
No Such Account
|
|
|
|
20
|
HIRIYUR
|
KN-10-003-031-002/107
(HARTHIKOTE)
|
1510003031NRG24300520230060487
|
11/01/2024
|
dsfgdfgfg
|
1510003WL0003996
|
dsfgdfgfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625404
|
No Such Account
|
|
|
|
21
|
HIRIYUR
|
KN-10-003-031-003/6
(HARTHIKOTE)
|
1510003031NRG24240720230339003
|
11/01/2024
|
vbnvbnvb
|
1510003WL0013613
|
vbnvbnvb
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625407
|
No Such Account
|
|
|
|
22
|
HIRIYUR
|
KN-10-003-031-003/6
(HARTHIKOTE)
|
1510003031NRG24240720230339004
|
11/01/2024
|
vbnvbnvb
|
1510003WL0013613
|
vbnvbnvb
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625406
|
No Such Account
|
|
|
|
23
|
HIRIYUR
|
KN-10-003-031-005/89
(HARTHIKOTE)
|
1510003031NRG24240720230339005
|
11/01/2024
|
fghfgh
|
1510003WL0013613
|
fghfgh
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625405
|
No Such Account
|
|
|
|
24
|
HIRIYUR
|
KN-10-003-031-006/116
(HARTHIKOTE)
|
1510003031NRG24110120240864130
|
11/01/2024
|
S PATHALINGAPPA
|
1510003WL0037675
|
S PATHALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625399
|
No Such Account
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-031-006/116
(HARTHIKOTE)
|
1510003031NRG24110120240864131
|
11/01/2024
|
S PATHALINGAPPA
|
1510003WL0037675
|
S PATHALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625400
|
No Such Account
|
|
|
|
26
|
HIRIYUR
|
KN-10-003-031-006/15
(HARTHIKOTE)
|
1510003031NRG24240720230339006
|
11/01/2024
|
gffghfg
|
1510003WL0013613
|
gffghfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625401
|
No Such Account
|
|
|
|
27
|
HIRIYUR
|
KN-10-003-031-006/38
(HARTHIKOTE)
|
1510003031NRG24110120240864132
|
11/01/2024
|
CHIKKANNA
|
1510003WL0037675
|
CHIKKANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625402
|
No Such Account
|
|
|
|
28
|
HIRIYUR
|
KN-10-003-031-007/22
(HARTHIKOTE)
|
1510003031NRG24240720230339007
|
11/01/2024
|
PARAMESHWARAPPA
|
1510003WL0013613
|
PARAMESHWARAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625415
|
No Such Account
|
|
|
|
29
|
HIRIYUR
|
KN-10-003-031-007/22
(HARTHIKOTE)
|
1510003031NRG24240720230339008
|
11/01/2024
|
PARAMESHWARAPPA
|
1510003WL0013613
|
PARAMESHWARAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2157625414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|