|
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-10-003-005-005/94
(RANGANATHAPURA)
|
1510003005NRG24100120240863114
|
19/01/2024
|
KAVERI L
|
1510003WL0037584
|
KAVERI L
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142277338
|
|
KAVERI L
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-005-005/94
(RANGANATHAPURA)
|
1510003005NRG24100120240863115
|
19/01/2024
|
KAVERI L
|
1510003WL0037584
|
KAVERI L
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142277337
|
|
KAVERI L
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-005-005/94
(RANGANATHAPURA)
|
1510003005NRG24100120240863116
|
19/01/2024
|
KAVERI L
|
1510003WL0037584
|
KAVERI L
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142277336
|
|
KAVERI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-005-005/203
(RANGANATHAPURA)
|
1510003005NRG24100120240863109
|
19/01/2024
|
SURESH
|
1510003WL0037584
|
SURESH
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142277339
|
|
SURESH
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-005-005/203
(RANGANATHAPURA)
|
1510003005NRG24100120240863110
|
19/01/2024
|
SURESH
|
1510003WL0037584
|
SURESH
|
00225
|
KARB0000929
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142277341
|
|
SURESH
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-005-005/203
(RANGANATHAPURA)
|
1510003005NRG24100120240863111
|
19/01/2024
|
SURESH
|
1510003WL0037584
|
SURESH
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142277342
|
|
SURESH
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-005-005/203
(RANGANATHAPURA)
|
1510003005NRG24100120240863112
|
19/01/2024
|
SURESH
|
1510003WL0037584
|
SURESH
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142277340
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-005-001/468
(RANGANATHAPURA)
|
1510003005NRG24110120240864397
|
19/01/2024
|
Geethamma R
|
1510003WL0037696
|
Geethamma R
|
00652
|
PKGB0010522
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142277343
|
A/c Blocked or Frozen
|
|
|
|
9
|
HIRIYUR
|
KN-10-003-005-001/468
(RANGANATHAPURA)
|
1510003005NRG24110120240864398
|
19/01/2024
|
Geethamma R
|
1510003WL0037696
|
Geethamma R
|
00652
|
PKGB0010522
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2142277344
|
A/c Blocked or Frozen
|
|
|
|
10
|
HIRIYUR
|
KN-10-003-005-001/7
(RANGANATHAPURA)
|
1510003005NRG24100120240863108
|
19/01/2024
|
RAVINDRANATHA R P
|
1510003WL0037584
|
RAVINDRANATHA R P
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142277345
|
|
RAVINDRANATHA R P
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-005-002/27
(RANGANATHAPURA)
|
1510003005NRG24110120240864399
|
19/01/2024
|
Basavraj
|
1510003WL0037696
|
Basavraj
|
00652
|
PKGB0010522
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142277348
|
A/c Blocked or Frozen
|
|
|
|
12
|
HIRIYUR
|
KN-10-003-005-002/27
(RANGANATHAPURA)
|
1510003005NRG24110120240864400
|
19/01/2024
|
Basavraj
|
1510003WL0037696
|
Basavraj
|
00652
|
PKGB0010522
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2142277347
|
A/c Blocked or Frozen
|
|
|
|
13
|
HIRIYUR
|
KN-10-003-005-005/21
(RANGANATHAPURA)
|
1510003005NRG24100120240863113
|
19/01/2024
|
Manjamma
|
1510003WL0037584
|
Manjamma
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142277346
|
|
Manjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|