|
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-10-003-018-003/1160
(M.D.KOTE)
|
1510003018NRG24031120230665680
|
03/11/2023
|
THIPPESWMI
|
1510003018WL027748
|
THIPPESWMI
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990037154
|
|
THIPPESWMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-018-001/1316
(M.D.KOTE)
|
1510003018NRG24031120230665701
|
03/11/2023
|
SIDDESWARA G
|
1510003018WL027750
|
SIDDESWARA G
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037147
|
|
SIDDESWARA G
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-018-001/1545
(M.D.KOTE)
|
1510003018NRG24031120230665742
|
03/11/2023
|
CHITRALINGAPPA
|
1510003018WL027751
|
CHITRALINGAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037149
|
|
CHITRALINGAPPA
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-018-001/173
(M.D.KOTE)
|
1510003018NRG24031120230665764
|
03/11/2023
|
Shoba
|
1510003018WL027752
|
Shoba
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037138
|
|
Shoba
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-018-001/195
(M.D.KOTE)
|
1510003018NRG24031120230665765
|
03/11/2023
|
Nethramma
|
1510003018WL027752
|
Nethramma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037141
|
|
Nethramma
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-018-001/299
(M.D.KOTE)
|
1510003018NRG24031120230665772
|
03/11/2023
|
NAGARAJU
|
1510003018WL027752
|
NAGARAJU
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037136
|
|
NAGARAJU
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-018-001/30
(M.D.KOTE)
|
1510003018NRG24031120230665717
|
03/11/2023
|
Laksmi
|
1510003018WL027750
|
Laksmi
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037151
|
|
Laksmi
|
()
|
|
8
|
HIRIYUR
|
KN-10-003-018-001/302
(M.D.KOTE)
|
1510003018NRG24031120230665777
|
03/11/2023
|
SAMPATHA M S
|
1510003018WL027752
|
SAMPATHA M S
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037142
|
|
SAMPATHA M S
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-018-001/52
(M.D.KOTE)
|
1510003018NRG24031120230665721
|
03/11/2023
|
Ramesh
|
1510003018WL027750
|
Ramesh
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037143
|
|
Ramesh
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-018-001/6
(M.D.KOTE)
|
1510003018NRG24031120230665746
|
03/11/2023
|
Kantharaj
|
1510003018WL027751
|
Kantharaj
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037153
|
|
Kantharaj
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-018-001/71
(M.D.KOTE)
|
1510003018NRG24031120230665748
|
03/11/2023
|
SIDDALINGAPPA
|
1510003018WL027751
|
SIDDALINGAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037137
|
|
SIDDALINGAPPA
|
()
|
|
12
|
HIRIYUR
|
KN-10-003-018-001/75
(M.D.KOTE)
|
1510003018NRG24031120230665749
|
03/11/2023
|
annapurnamma
|
1510003018WL027751
|
annapurnamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037150
|
|
annapurnamma
|
()
|
|
13
|
HIRIYUR
|
KN-10-003-018-001/81
(M.D.KOTE)
|
1510003018NRG24031120230665751
|
03/11/2023
|
Rangaswamy
|
1510003018WL027751
|
Rangaswamy
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037146
|
|
Rangaswamy
|
()
|
|
14
|
HIRIYUR
|
KN-10-003-018-003/13
(M.D.KOTE)
|
1510003018NRG24031120230665683
|
03/11/2023
|
Siddesh
|
1510003018WL027748
|
Siddesh
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990037140
|
|
Siddesh
|
()
|
|
15
|
HIRIYUR
|
KN-10-003-018-003/472
(M.D.KOTE)
|
1510003018NRG24031120230665688
|
03/11/2023
|
Jyothi
|
1510003018WL027749
|
Jyothi
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037152
|
|
Jyothi
|
()
|
|
16
|
HIRIYUR
|
KN-10-003-018-003/472
(M.D.KOTE)
|
1510003018NRG24031120230665687
|
03/11/2023
|
Thippamma
|
1510003018WL027749
|
Thippamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037139
|
|
Thippamma
|
()
|
|
17
|
HIRIYUR
|
KN-10-003-018-004/1259
(M.D.KOTE)
|
1510003018NRG24031120230665692
|
03/11/2023
|
Ambika
|
1510003018WL027749
|
Ambika
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037148
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
18
|
HIRIYUR
|
KN-10-003-018-003/1106
(M.D.KOTE)
|
1510003018NRG24031120230665684
|
03/11/2023
|
Jayamma
|
1510003018WL027749
|
Jayamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037144
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
HIRIYUR
|
KN-10-003-018-001/1224
(M.D.KOTE)
|
1510003018NRG24031120230665698
|
03/11/2023
|
Dhananjaya kumar
|
1510003018WL027750
|
Dhananjaya kumar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990037145
|
|
Dhananjaya kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41396
|
41396
|
|
|
|
|
|
|
|