|
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-10-003-011-011/352
(YALLADAKERE)
|
1510003011NRG24110520230024589
|
11/05/2023
|
kodikariyappa
|
1510003011WL002042
|
kodikariyappa
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818025417
|
|
kodikariyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-011-009/102
(YALLADAKERE)
|
1510003011NRG24110520230024602
|
11/05/2023
|
RANGAPPA
|
1510003011WL002043
|
RANGAPPA
|
00225
|
KARB0000307
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818025420
|
|
RANGAPPA
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-011-009/1174
(YALLADAKERE)
|
1510003011NRG24110520230024608
|
11/05/2023
|
ROOPA
|
1510003011WL002043
|
ROOPA
|
00225
|
KARB0000307
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818025418
|
|
ROOPA
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-011-011/352
(YALLADAKERE)
|
1510003011NRG24110520230024590
|
11/05/2023
|
siddagangamma
|
1510003011WL002042
|
siddagangamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818025419
|
|
siddagangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-011-001/204
(YALLADAKERE)
|
1510003011NRG24110520230024509
|
11/05/2023
|
LAKAMMA
|
1510003011WL002041
|
LAKAMMA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818025427
|
|
LAKAMMA
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-011-001/208
(YALLADAKERE)
|
1510003011NRG24110520230024511
|
11/05/2023
|
SHIVAMMA
|
1510003011WL002041
|
SHIVAMMA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818025422
|
|
SHIVAMMA
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-011-002/36
(YALLADAKERE)
|
1510003011NRG24110520230024569
|
11/05/2023
|
KAVEETHA
|
1510003011WL002042
|
KAVEETHA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818025425
|
|
KAVEETHA
|
()
|
|
8
|
HIRIYUR
|
KN-10-003-011-004/1152
(YALLADAKERE)
|
1510003011NRG24110520230024584
|
11/05/2023
|
Ranjtha J
|
1510003011WL002042
|
Ranjtha J
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818025424
|
|
Ranjtha J
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-011-004/1152
(YALLADAKERE)
|
1510003011NRG24110520230024583
|
11/05/2023
|
RAVIKUMARA
|
1510003011WL002042
|
RAVIKUMARA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818025426
|
|
RAVIKUMARA
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-011-014/1244
(YALLADAKERE)
|
1510003011NRG24110520230024539
|
11/05/2023
|
KARIYAPPA
|
1510003011WL002041
|
KARIYAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818025423
|
|
KARIYAPPA
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-011-014/74
(YALLADAKERE)
|
1510003011NRG24110520230024591
|
11/05/2023
|
BALAMMA
|
1510003011WL002042
|
BALAMMA
|
00652
|
PKGB0010648
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818025421
|
|
BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11018
|
11018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17338
|
17338
|
|
|
|
|
|
|
|