|
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-10-003-001-001/1005
(BABBUR)
|
1510003001NRG24220620230178675
|
22/06/2023
|
Jyothi
|
1510003001WL008243
|
Jyothi
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189890
|
|
JYOTHI
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HIRIYUR
|
KN-10-003-001-001/1007
(BABBUR)
|
1510003001NRG24220620230178676
|
22/06/2023
|
Karibasamma
|
1510003001WL008243
|
Karibasamma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189901
|
|
KARIBASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HIRIYUR
|
KN-10-003-001-001/1210
(BABBUR)
|
1510003001NRG24220620230178678
|
22/06/2023
|
jayamma
|
1510003001WL008243
|
jayamma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189892
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HIRIYUR
|
KN-10-003-001-001/1507
(BABBUR)
|
1510003001NRG24220620230178684
|
22/06/2023
|
ALUMELAMMA
|
1510003001WL008243
|
ALUMELAMMA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189895
|
|
ALUMELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-001-001/1109
(BABBUR)
|
1510003001NRG24220620230178677
|
22/06/2023
|
Anjinamma
|
1510003001WL008243
|
Anjinamma
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189898
|
|
ANJINAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HIRIYUR
|
KN-10-003-001-001/144
(BABBUR)
|
1510003001NRG24220620230178681
|
22/06/2023
|
manjamma
|
1510003001WL008243
|
manjamma
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189899
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HIRIYUR
|
KN-10-003-001-001/1514
(BABBUR)
|
1510003001NRG24220620230178686
|
22/06/2023
|
masiyamma
|
1510003001WL008243
|
masiyamma
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189897
|
|
MASIYAMMA P
|
HDFC BANK LTD(607152)
|
|
8
|
HIRIYUR
|
KN-10-003-001-001/1517
(BABBUR)
|
1510003001NRG24220620230178687
|
22/06/2023
|
manjunatha
|
1510003001WL008243
|
manjunatha
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189896
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HIRIYUR
|
KN-10-003-001-001/1703
(BABBUR)
|
1510003001NRG24220620230178690
|
22/06/2023
|
revanchari
|
1510003001WL008243
|
revanchari
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189891
|
|
REVANNA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIRIYUR
|
KN-10-003-001-001/408
(BABBUR)
|
1510003001NRG24220620230178693
|
22/06/2023
|
krishan
|
1510003001WL008243
|
krishan
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189894
|
|
KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIRIYUR
|
KN-10-003-001-001/562
(BABBUR)
|
1510003001NRG24220620230178694
|
22/06/2023
|
thiriveeni
|
1510003001WL008243
|
thiriveeni
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189893
|
|
THRIVEENI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
12
|
HIRIYUR
|
KN-10-003-001-001/223
(BABBUR)
|
1510003001NRG24220620230178691
|
22/06/2023
|
sumakka
|
1510003001WL008243
|
sumakka
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189900
|
|
SUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
HIRIYUR
|
KN-10-003-001-001/144
(BABBUR)
|
1510003001NRG24220620230178682
|
22/06/2023
|
Bhagyamma
|
1510003001WL008243
|
Bhagyamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189889
|
|
BHAGYAMMA WO KARIYANNA BABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-001-001/144
(BABBUR)
|
1510003001NRG24220620230178680
|
22/06/2023
|
Kariyanna
|
1510003001WL008243
|
Kariyanna
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189902
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIRIYUR
|
KN-10-003-001-001/25
(BABBUR)
|
1510003001NRG24220620230178692
|
22/06/2023
|
Kamalamma
|
1510003001WL008243
|
Kamalamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808189888
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|