|
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-10-003-006-004/330
(METIKURKE)
|
1510003006NRG24120220240942017
|
12/02/2024
|
V LAKSHMANA
|
1510003006WL042774
|
V LAKSHMANA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653986
|
|
LAKSHMANA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-006-005/2
(METIKURKE)
|
1510003006NRG24120220240942023
|
12/02/2024
|
CHINNAPPA
|
1510003006WL042774
|
CHINNAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653985
|
|
CHINNAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-006-004/124
(METIKURKE)
|
1510003006NRG24120220240942001
|
12/02/2024
|
CHINNAKKA
|
1510003006WL042774
|
CHINNAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653972
|
|
SINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-006-004/253
(METIKURKE)
|
1510003006NRG24120220240942002
|
12/02/2024
|
jayamma
|
1510003006WL042774
|
jayamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653978
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIRIYUR
|
KN-10-003-006-004/259
(METIKURKE)
|
1510003006NRG24120220240942003
|
12/02/2024
|
jayamma
|
1510003006WL042774
|
jayamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653980
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-006-004/262
(METIKURKE)
|
1510003006NRG24120220240942004
|
12/02/2024
|
renukamma
|
1510003006WL042774
|
renukamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653976
|
|
KANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-006-004/270
(METIKURKE)
|
1510003006NRG24120220240942005
|
12/02/2024
|
thippeswamy
|
1510003006WL042774
|
thippeswamy
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653990
|
|
THIPPESWAMY G SO GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-006-004/273
(METIKURKE)
|
1510003006NRG24120220240942006
|
12/02/2024
|
RAVI
|
1510003006WL042774
|
RAVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653973
|
|
RAVI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-006-004/278
(METIKURKE)
|
1510003006NRG24120220240942007
|
12/02/2024
|
pavithr
|
1510003006WL042774
|
pavithr
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653989
|
|
PAVITHRA WO NATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-006-004/282
(METIKURKE)
|
1510003006NRG24120220240942008
|
12/02/2024
|
rajashekarappa
|
1510003006WL042774
|
rajashekarappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653974
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-006-004/291
(METIKURKE)
|
1510003006NRG24120220240942009
|
12/02/2024
|
SATHISH BABU
|
1510003006WL042774
|
SATHISH BABU
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653982
|
|
SATHISH BABU T
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-006-004/300
(METIKURKE)
|
1510003006NRG24120220240942010
|
12/02/2024
|
MALLIKARJUNA
|
1510003006WL042774
|
MALLIKARJUNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653984
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24120220240942012
|
12/02/2024
|
MILITARY HANUMANTHABOVI
|
1510003006WL042774
|
MILITARY HANUMANTHABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653968
|
|
MR HANUMANTHA BHOVI N 903044856
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24120220240942013
|
12/02/2024
|
NATARAJ H
|
1510003006WL042774
|
NATARAJ H
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653969
|
|
MR NATARAJ H
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24120220240942011
|
12/02/2024
|
VARAMAHALAKSHMI
|
1510003006WL042774
|
VARAMAHALAKSHMI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653970
|
|
VARAMAHALAKSHMI E
|
CANARA BANK(508532)
|
|
16
|
HIRIYUR
|
KN-10-003-006-004/314
(METIKURKE)
|
1510003006NRG24120220240942014
|
12/02/2024
|
MANIKANTA
|
1510003006WL042774
|
MANIKANTA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653983
|
|
MANIKANTTA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-006-004/323
(METIKURKE)
|
1510003006NRG24120220240942015
|
12/02/2024
|
SULOCHANA
|
1510003006WL042774
|
SULOCHANA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653975
|
|
SULOCHANA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-006-004/329
(METIKURKE)
|
1510003006NRG24120220240942016
|
12/02/2024
|
L SUJATHA
|
1510003006WL042774
|
L SUJATHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653981
|
|
L SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-006-004/50
(METIKURKE)
|
1510003006NRG24120220240942018
|
12/02/2024
|
THIMMABOVI
|
1510003006WL042774
|
THIMMABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653967
|
|
THIMMABOVI SO ARJI THIMMABOVI RO BOVIC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HIRIYUR
|
KN-10-003-006-004/67
(METIKURKE)
|
1510003006NRG24120220240942019
|
12/02/2024
|
YALLABHOVI
|
1510003006WL042774
|
YALLABHOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752653987
|
|
ALKURA BOVI Y
|
BANK OF BARODA(606985)
|
|
21
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24120220240942021
|
12/02/2024
|
GANGAMMA
|
1510003006WL042774
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653977
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24120220240942022
|
12/02/2024
|
MOODALAGIRIYAPPA
|
1510003006WL042774
|
MOODALAGIRIYAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653971
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24120220240942020
|
12/02/2024
|
MOODALAGIRIYAPPA
|
1510003006WL042774
|
MOODALAGIRIYAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653988
|
|
MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-006-005/2
(METIKURKE)
|
1510003006NRG24120220240942024
|
12/02/2024
|
vanajakshmma
|
1510003006WL042774
|
vanajakshmma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2752653979
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|