|
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-10-003-005-003/13
(RANGANATHAPURA)
|
1510003005NRG24291120230736901
|
29/11/2023
|
Anitha T
|
1510003005WL031094
|
Anitha T
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995641509
|
|
Anitha T
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-005-004/46
(RANGANATHAPURA)
|
1510003005NRG24291120230736771
|
29/11/2023
|
CHALUVARAJU
|
1510003005WL031087
|
CHALUVARAJU
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995641508
|
|
CHALUVARAJU
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-005-005/161
(RANGANATHAPURA)
|
1510003005NRG24291120230736937
|
29/11/2023
|
DASE GOWDHA
|
1510003005WL031097
|
DASE GOWDHA
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641518
|
|
DASE GOWDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-005-001/442
(RANGANATHAPURA)
|
1510003005NRG24291120230736807
|
29/11/2023
|
NITRAVATHI
|
1510003005WL031090
|
NITRAVATHI
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641514
|
|
NITRAVATHI
|
()
|
|
5
|
HIRIYUR
|
KN-10-003-005-001/442
(RANGANATHAPURA)
|
1510003005NRG24291120230736806
|
29/11/2023
|
RANGASWMYE
|
1510003005WL031090
|
RANGASWMYE
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641519
|
|
RANGASWMYE
|
()
|
|
6
|
HIRIYUR
|
KN-10-003-005-003/1
(RANGANATHAPURA)
|
1510003005NRG24291120230736976
|
29/11/2023
|
Pathallingappa
|
1510003005WL031102
|
Pathallingappa
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641513
|
|
Pathallingappa
|
()
|
|
7
|
HIRIYUR
|
KN-10-003-005-003/14
(RANGANATHAPURA)
|
1510003005NRG24291120230736950
|
29/11/2023
|
RAJAPPA
|
1510003005WL031099
|
RAJAPPA
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641510
|
|
RAJAPPA
|
()
|
|
8
|
HIRIYUR
|
KN-10-003-005-003/416
(RANGANATHAPURA)
|
1510003005NRG24291120230736906
|
29/11/2023
|
Kariyamma
|
1510003005WL031094
|
Kariyamma
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995641515
|
|
Kariyamma
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-005-003/432
(RANGANATHAPURA)
|
1510003005NRG24291120230736907
|
29/11/2023
|
Pushpalatha
|
1510003005WL031094
|
Pushpalatha
|
00652
|
PKGB0010522
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995641511
|
|
Pushpalatha
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-005-005/149
(RANGANATHAPURA)
|
1510003005NRG24291120230736786
|
29/11/2023
|
T Jayarama
|
1510003005WL031089
|
T Jayarama
|
00652
|
PKGB0010522
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995641512
|
|
T Jayarama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
11
|
HIRIYUR
|
KN-10-003-005-001/107
(RANGANATHAPURA)
|
1510003005NRG24291120230736611
|
29/11/2023
|
KAVAYASREE
|
1510003005WL031083
|
KAVAYASREE
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995641516
|
|
KAVAYASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
HIRIYUR
|
KN-10-003-005-005/21
(RANGANATHAPURA)
|
1510003005NRG24291120230736788
|
29/11/2023
|
rtyrtyrty
|
1510003005WL031089
|
rtyrtyrty
|
00652
|
PKGB0010648
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8995641517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24964
|
24964
|
|
|
|
|
|
|
|