|
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-10-003-009-004/1169
(IKKANURU)
|
1510003009NRG24231120230720618
|
23/11/2023
|
bestharoja
|
1510003009WL030393
|
bestharoja
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964725
|
|
bestharoja
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-009-004/451
(IKKANURU)
|
1510003009NRG24231120230720626
|
23/11/2023
|
SUMALATHA
|
1510003009WL030393
|
SUMALATHA
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964726
|
|
SUMALATHA
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-009-004/467
(IKKANURU)
|
1510003009NRG24231120230720754
|
23/11/2023
|
chatra
|
1510003009WL030396
|
chatra
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964715
|
|
chatra
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-009-011/16
(IKKANURU)
|
1510003009NRG24231120230720859
|
23/11/2023
|
SRUTHI
|
1510003009WL030397
|
SRUTHI
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964714
|
|
SRUTHI
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-009-011/4
(IKKANURU)
|
1510003009NRG24231120230720860
|
23/11/2023
|
chitralinga
|
1510003009WL030397
|
chitralinga
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964727
|
|
chitralinga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-009-002/348
(IKKANURU)
|
1510003009NRG24231120230720609
|
23/11/2023
|
eragythanna
|
1510003009WL030393
|
eragythanna
|
00227
|
KVBL0001339
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964724
|
|
eragythanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-009-002/160
(IKKANURU)
|
1510003009NRG24231120230720791
|
23/11/2023
|
Jayabayi
|
1510003009WL030397
|
Jayabayi
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964723
|
|
Jayabayi
|
()
|
|
8
|
HIRIYUR
|
KN-10-003-009-002/165
(IKKANURU)
|
1510003009NRG24231120230720792
|
23/11/2023
|
B.R.Thippeswamy
|
1510003009WL030397
|
B.R.Thippeswamy
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964717
|
|
B.R.Thippeswamy
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-009-002/296
(IKKANURU)
|
1510003009NRG24231120230720605
|
23/11/2023
|
LOKANATHA
|
1510003009WL030393
|
LOKANATHA
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964722
|
|
LOKANATHA
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-009-002/54
(IKKANURU)
|
1510003009NRG24231120230720817
|
23/11/2023
|
Gudibayi
|
1510003009WL030397
|
Gudibayi
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964718
|
|
Gudibayi
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-009-002/6
(IKKANURU)
|
1510003009NRG24231120230720820
|
23/11/2023
|
JAYARAMAPPA
|
1510003009WL030397
|
JAYARAMAPPA
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964719
|
|
JAYARAMAPPA
|
()
|
|
12
|
HIRIYUR
|
KN-10-003-009-002/6
(IKKANURU)
|
1510003009NRG24231120230720821
|
23/11/2023
|
lakshmidevi
|
1510003009WL030397
|
lakshmidevi
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964720
|
|
lakshmidevi
|
()
|
|
13
|
HIRIYUR
|
KN-10-003-009-002/913
(IKKANURU)
|
1510003009NRG24231120230720830
|
23/11/2023
|
JAYANNA
|
1510003009WL030397
|
JAYANNA
|
00652
|
PKGB0010522
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8997964729
|
|
JAYANNA
|
()
|
|
14
|
HIRIYUR
|
KN-10-003-009-002/97
(IKKANURU)
|
1510003009NRG24231120230720739
|
23/11/2023
|
LAKSHMIDEVI
|
1510003009WL030396
|
LAKSHMIDEVI
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8997964716
|
|
LAKSHMIDEVI
|
()
|
|
15
|
HIRIYUR
|
KN-10-003-009-004/953
(IKKANURU)
|
1510003009NRG24231120230720856
|
23/11/2023
|
SUSHILABAYI
|
1510003009WL030397
|
SUSHILABAYI
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8997964728
|
|
SUSHILABAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
16
|
HIRIYUR
|
KN-10-003-009-004/290
(IKKANURU)
|
1510003009NRG24231120230720621
|
23/11/2023
|
dfgdfgdA
|
1510003009WL030393
|
dfgdfgdA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8997964721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|