|
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-10-003-018-003/1386
(M.D.KOTE)
|
1510003018NRG24230620230184239
|
23/06/2023
|
Roopa
|
1510003018WL008442
|
Roopa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477857
|
|
Roopa
|
()
|
|
2
|
HIRIYUR
|
KN-10-003-018-003/1390
(M.D.KOTE)
|
1510003018NRG24230620230184240
|
23/06/2023
|
Deepika M K
|
1510003018WL008442
|
Deepika M K
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477860
|
|
Deepika M K
|
()
|
|
3
|
HIRIYUR
|
KN-10-003-018-003/536
(M.D.KOTE)
|
1510003018NRG24230620230184252
|
23/06/2023
|
S.B Ananth
|
1510003018WL008442
|
S.B Ananth
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477859
|
|
S.B Ananth
|
()
|
|
4
|
HIRIYUR
|
KN-10-003-018-006/1512
(M.D.KOTE)
|
1510003018NRG24230620230184263
|
23/06/2023
|
mahabhobi
|
1510003018WL008442
|
mahabhobi
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477858
|
|
mahabhobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-018-003/1494
(M.D.KOTE)
|
1510003018NRG24230620230184248
|
23/06/2023
|
Shivakumar B
|
1510003018WL008442
|
Shivakumar B
|
00225
|
KARB0000136
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477861
|
|
Shivakumar B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-018-005/50
(M.D.KOTE)
|
1510003018NRG24230620230184258
|
23/06/2023
|
Kamalamma
|
1510003018WL008442
|
Kamalamma
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477862
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-018-006/1561
(M.D.KOTE)
|
1510003018NRG24230620230184267
|
23/06/2023
|
MAHALAKSHMI
|
1510003018WL008442
|
MAHALAKSHMI
|
00468
|
UBIN0550094
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477873
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-018-006/1511
(M.D.KOTE)
|
1510003018NRG24230620230184262
|
23/06/2023
|
lakshmidevi
|
1510003018WL008442
|
lakshmidevi
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477871
|
|
lakshmidevi
|
()
|
|
9
|
HIRIYUR
|
KN-10-003-018-006/1516
(M.D.KOTE)
|
1510003018NRG24230620230184265
|
23/06/2023
|
raghavendra
|
1510003018WL008442
|
raghavendra
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477872
|
|
raghavendra
|
()
|
|
10
|
HIRIYUR
|
KN-10-003-018-006/163
(M.D.KOTE)
|
1510003018NRG24230620230184271
|
23/06/2023
|
K.M.SATHISH
|
1510003018WL008442
|
K.M.SATHISH
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477863
|
|
K.M.SATHISH
|
()
|
|
11
|
HIRIYUR
|
KN-10-003-018-006/204
(M.D.KOTE)
|
1510003018NRG24230620230184275
|
23/06/2023
|
Savitha
|
1510003018WL008442
|
Savitha
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477867
|
|
Savitha
|
()
|
|
12
|
HIRIYUR
|
KN-10-003-018-006/233
(M.D.KOTE)
|
1510003018NRG24230620230184276
|
23/06/2023
|
Gopala Krishna
|
1510003018WL008442
|
Gopala Krishna
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477868
|
|
Gopala Krishna
|
()
|
|
13
|
HIRIYUR
|
KN-10-003-018-006/234
(M.D.KOTE)
|
1510003018NRG24230620230184279
|
23/06/2023
|
AMBUJAKSHAMMA
|
1510003018WL008442
|
AMBUJAKSHAMMA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477865
|
|
AMBUJAKSHAMMA
|
()
|
|
14
|
HIRIYUR
|
KN-10-003-018-006/655
(M.D.KOTE)
|
1510003018NRG24230620230184285
|
23/06/2023
|
Satyanarayana gowda
|
1510003018WL008442
|
Satyanarayana gowda
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477866
|
|
Satyanarayana gowda
|
()
|
|
15
|
HIRIYUR
|
KN-10-003-018-006/70
(M.D.KOTE)
|
1510003018NRG24230620230184287
|
23/06/2023
|
shruthi
|
1510003018WL008442
|
shruthi
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477870
|
|
shruthi
|
()
|
|
16
|
HIRIYUR
|
KN-10-003-018-006/76
(M.D.KOTE)
|
1510003018NRG24230620230184288
|
23/06/2023
|
Siddamma
|
1510003018WL008442
|
Siddamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477864
|
|
Siddamma
|
()
|
|
17
|
HIRIYUR
|
KN-10-003-018-006/8
(M.D.KOTE)
|
1510003018NRG24230620230184289
|
23/06/2023
|
Shivamma
|
1510003018WL008442
|
Shivamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982477869
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|