|
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-10-003-018-001/368
(M.D.KOTE)
|
1510003018NRG24010320240992253
|
01/03/2024
|
sudamma
|
1510003018WL046154
|
sudamma
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283941
|
|
SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-018-001/303
(M.D.KOTE)
|
1510003018NRG24010320240992251
|
01/03/2024
|
THIPPAKKA
|
1510003018WL046154
|
THIPPAKKA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283929
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-018-001/1359
(M.D.KOTE)
|
1510003018NRG24010320240992243
|
01/03/2024
|
aswath
|
1510003018WL046153
|
aswath
|
00078
|
CNRB0010633
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283935
|
|
ASWATH M M
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-018-001/55
(M.D.KOTE)
|
1510003018NRG24010320240992255
|
01/03/2024
|
KUMAR
|
1510003018WL046154
|
KUMAR
|
00078
|
CNRB0010633
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283931
|
|
KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-018-001/117
(M.D.KOTE)
|
1510003018NRG24010320240992241
|
01/03/2024
|
SHASHIKALA
|
1510003018WL046153
|
SHASHIKALA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283936
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-018-001/2
(M.D.KOTE)
|
1510003018NRG24010320240992245
|
01/03/2024
|
laxmidevi
|
1510003018WL046153
|
laxmidevi
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283938
|
|
K LAXMIDEVI
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-018-001/202
(M.D.KOTE)
|
1510003018NRG24010320240992246
|
01/03/2024
|
asha
|
1510003018WL046153
|
asha
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283939
|
|
S K ASHA
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-018-001/27
(M.D.KOTE)
|
1510003018NRG24010320240992248
|
01/03/2024
|
Alumelamma
|
1510003018WL046154
|
Alumelamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897283930
|
|
ALUVELAMMA WO GOVINDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-018-001/27
(M.D.KOTE)
|
1510003018NRG24010320240992247
|
01/03/2024
|
Govindareddy
|
1510003018WL046153
|
Govindareddy
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283937
|
|
GOVINDAREDDY S
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-018-001/297
(M.D.KOTE)
|
1510003018NRG24010320240992250
|
01/03/2024
|
D MAMATHA
|
1510003018WL046154
|
D MAMATHA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283944
|
|
D MAMATHA
|
CANARA BANK(508532)
|
|
11
|
HIRIYUR
|
KN-10-003-018-001/303
(M.D.KOTE)
|
1510003018NRG24010320240992252
|
01/03/2024
|
RANGAPPA
|
1510003018WL046154
|
RANGAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283932
|
|
RANGAPPA M
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-018-001/377
(M.D.KOTE)
|
1510003018NRG24010320240992254
|
01/03/2024
|
vishalamma
|
1510003018WL046154
|
vishalamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283934
|
|
VISHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIRIYUR
|
KN-10-003-018-001/80
(M.D.KOTE)
|
1510003018NRG24010320240992256
|
01/03/2024
|
Rekhamma
|
1510003018WL046154
|
Rekhamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283933
|
|
REKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
HIRIYUR
|
KN-10-003-018-001/1345
(M.D.KOTE)
|
1510003018NRG24010320240992242
|
01/03/2024
|
thimmareddy
|
1510003018WL046153
|
thimmareddy
|
00127
|
FDRL0001897
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283945
|
|
THIMMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
HIRIYUR
|
KN-10-003-018-001/1365
(M.D.KOTE)
|
1510003018NRG24010320240992244
|
01/03/2024
|
V NAGARAJA
|
1510003018WL046153
|
V NAGARAJA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283943
|
|
NAGARAJA M V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
HIRIYUR
|
KN-10-003-018-001/292
(M.D.KOTE)
|
1510003018NRG24010320240992249
|
01/03/2024
|
onkarappa
|
1510003018WL046154
|
onkarappa
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897283942
|
|
MR S ONKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
HIRIYUR
|
KN-10-003-018-001/10
(M.D.KOTE)
|
1510003018NRG24010320240992240
|
01/03/2024
|
shivamma
|
1510003018WL046153
|
shivamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897283940
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|