|
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-10-003-009-004/1151
(IKKANURU)
|
1510003009NRG24101220230768502
|
10/12/2023
|
Anand D
|
1510003009WL032802
|
Anand D
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974625
|
|
ANANDA D
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-009-004/1151
(IKKANURU)
|
1510003009NRG24101220230768503
|
10/12/2023
|
ANITHA
|
1510003009WL032802
|
ANITHA
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974624
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIRIYUR
|
KN-10-003-009-004/1176
(IKKANURU)
|
1510003009NRG24101220230768504
|
10/12/2023
|
DINESHA
|
1510003009WL032802
|
DINESHA
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974629
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-009-004/321
(IKKANURU)
|
1510003009NRG24101220230768506
|
10/12/2023
|
RAJAMMA
|
1510003009WL032802
|
RAJAMMA
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974621
|
|
RAJAMMA
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-009-004/448
(IKKANURU)
|
1510003009NRG24101220230768507
|
10/12/2023
|
ramanna
|
1510003009WL032802
|
ramanna
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974628
|
|
RAMANNA M
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-009-004/482
(IKKANURU)
|
1510003009NRG24101220230768511
|
10/12/2023
|
jagantha
|
1510003009WL032802
|
jagantha
|
00045
|
BARB0VJKOHA
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084974626
|
|
JAGANATH D S O D
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-009-004/482
(IKKANURU)
|
1510003009NRG24101220230768510
|
10/12/2023
|
lathamma
|
1510003009WL032802
|
lathamma
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974627
|
|
LATHAMMA
|
BANK OF BARODA(606985)
|
|
8
|
HIRIYUR
|
KN-10-003-009-004/691
(IKKANURU)
|
1510003009NRG24101220230768513
|
10/12/2023
|
MUSIYAPPA
|
1510003009WL032802
|
MUSIYAPPA
|
00045
|
BARB0VJKOHA
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084974622
|
|
MUSIYAPPA P S
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-009-004/983
(IKKANURU)
|
1510003009NRG24101220230768517
|
10/12/2023
|
SHARADAMMA
|
1510003009WL032802
|
SHARADAMMA
|
00045
|
BARB0VJKOHA
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084974623
|
|
SHARADAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
10
|
HIRIYUR
|
KN-10-003-009-004/877
(IKKANURU)
|
1510003009NRG24101220230768514
|
10/12/2023
|
VEENNA B
|
1510003009WL032802
|
VEENNA B
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084974619
|
|
VEENA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
HIRIYUR
|
KN-10-003-009-004/877
(IKKANURU)
|
1510003009NRG24101220230768515
|
10/12/2023
|
VASANTHANAYKA
|
1510003009WL032802
|
VASANTHANAYKA
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1084974620
|
|
MR VASANTHA NAIK C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
12
|
HIRIYUR
|
KN-10-003-009-004/1046
(IKKANURU)
|
1510003009NRG24101220230768501
|
10/12/2023
|
JAYANNA
|
1510003009WL032802
|
JAYANNA
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974614
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-009-004/32
(IKKANURU)
|
1510003009NRG24101220230768505
|
10/12/2023
|
bimibayi
|
1510003009WL032802
|
bimibayi
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974617
|
|
BHIMIBAI
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-009-004/469
(IKKANURU)
|
1510003009NRG24101220230768508
|
10/12/2023
|
baramanayak
|
1510003009WL032802
|
baramanayak
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974618
|
|
BALARAMA NAIK
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-009-004/471
(IKKANURU)
|
1510003009NRG24101220230768509
|
10/12/2023
|
bhoothanaika
|
1510003009WL032802
|
bhoothanaika
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084974615
|
|
BHUTANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-009-004/50
(IKKANURU)
|
1510003009NRG24101220230768512
|
10/12/2023
|
Gowramma
|
1510003009WL032802
|
Gowramma
|
00652
|
PKGB0010522
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084974613
|
|
CHANDRA NAIK
|
BANK OF BARODA(606985)
|
|
17
|
HIRIYUR
|
KN-10-003-009-004/969
(IKKANURU)
|
1510003009NRG24101220230768516
|
10/12/2023
|
DHANANJANAYAK
|
1510003009WL032802
|
DHANANJANAYAK
|
00652
|
PKGB0010522
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084974616
|
|
DANANJAYANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|