|
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-10-003-018-007/1114
(M.D.KOTE)
|
1510003018NRG24300320241081696
|
30/03/2024
|
SHIVARAJ
|
1510003018WL052164
|
SHIVARAJ
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530674
|
|
V SHIVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-018-007/1607
(M.D.KOTE)
|
1510003018NRG24300320241081700
|
30/03/2024
|
Roja R
|
1510003018WL052164
|
Roja R
|
00078
|
CNRB0006168
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530675
|
|
ROJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-018-007/100
(M.D.KOTE)
|
1510003018NRG24300320241081692
|
30/03/2024
|
Thimmanna
|
1510003018WL052164
|
Thimmanna
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530671
|
|
PUJARI THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-018-007/1035
(M.D.KOTE)
|
1510003018NRG24300320241081694
|
30/03/2024
|
appu
|
1510003018WL052164
|
appu
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530663
|
|
K APPU APPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-018-007/1608
(M.D.KOTE)
|
1510003018NRG24300320241081701
|
30/03/2024
|
Sudeep
|
1510003018WL052164
|
Sudeep
|
00165
|
IBKL0001724
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530672
|
|
SUDEEP V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-018-007/90
(M.D.KOTE)
|
1510003018NRG24300320241081707
|
30/03/2024
|
Shilpa
|
1510003018WL052164
|
Shilpa
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530673
|
|
SHILPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-018-007/265
(M.D.KOTE)
|
1510003018NRG24300320241081702
|
30/03/2024
|
Kariyamma
|
1510003018WL052164
|
Kariyamma
|
00415
|
SBIN0040109
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530677
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-018-007/1311
(M.D.KOTE)
|
1510003018NRG24300320241081698
|
30/03/2024
|
Kariyanna
|
1510003018WL052164
|
Kariyanna
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530676
|
|
MR KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HIRIYUR
|
KN-10-003-018-007/1032
(M.D.KOTE)
|
1510003018NRG24300320241081693
|
30/03/2024
|
Prashanth
|
1510003018WL052164
|
Prashanth
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530667
|
|
PRASHANTH S
|
BANK OF INDIA(508505)
|
|
10
|
HIRIYUR
|
KN-10-003-018-007/1114
(M.D.KOTE)
|
1510003018NRG24300320241081695
|
30/03/2024
|
BHARATHAMMA
|
1510003018WL052164
|
BHARATHAMMA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530666
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-018-007/1355
(M.D.KOTE)
|
1510003018NRG24300320241081699
|
30/03/2024
|
Chikkanna
|
1510003018WL052164
|
Chikkanna
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530668
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-018-007/66
(M.D.KOTE)
|
1510003018NRG24300320241081703
|
30/03/2024
|
SANDEEP
|
1510003018WL052164
|
SANDEEP
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530670
|
|
MR SANDEEP M E
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIRIYUR
|
KN-10-003-018-007/74
(M.D.KOTE)
|
1510003018NRG24300320241081704
|
30/03/2024
|
Badappa
|
1510003018WL052164
|
Badappa
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530669
|
|
AKASH GOWDA M C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIRIYUR
|
KN-10-003-018-007/88
(M.D.KOTE)
|
1510003018NRG24300320241081706
|
30/03/2024
|
jagannatha
|
1510003018WL052164
|
jagannatha
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530665
|
|
JAGANNATH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-018-007/88
(M.D.KOTE)
|
1510003018NRG24300320241081705
|
30/03/2024
|
jagannatha
|
1510003018WL052164
|
jagannatha
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530664
|
|
JAGANNATH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
16
|
HIRIYUR
|
KN-10-003-018-007/1297
(M.D.KOTE)
|
1510003018NRG24300320241081697
|
30/03/2024
|
kavya
|
1510003018WL052164
|
kavya
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530662
|
|
R KAVYA
|
CANARA BANK(508532)
|
|
17
|
HIRIYUR
|
KN-10-003-018-007/91
(M.D.KOTE)
|
1510003018NRG24300320241081708
|
30/03/2024
|
Pavithra
|
1510003018WL052164
|
Pavithra
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109530661
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
Bank of Baroda
|
BARB0HIRIYU
|
HIRIYUR
|
2212
|
|
2
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
Canara Bank
|
CNRB0006168
|
CHALLAKERE TYAGARAJANAGARA
|
2212
|
|
3
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
Canara Bank
|
CNRB0011005
|
AIMANGALA
|
4424
|
|
4
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
IDBI Bank
|
IBKL0001724
|
PEENYA
|
2212
|
|
5
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
State Bank of India
|
SBIN0011262
|
HIRIYUR
|
2212
|
|
6
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
State Bank of India
|
SBIN0040109
|
CHITRADURGA
|
2212
|
|
7
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
State Bank of India
|
SBIN0040112
|
HIRIYUR
|
2212
|
|
8
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
Pragathi Krishna Gramin Bank
|
PKGB0010858
|
YARABALLY
|
15484
|
|
9
|
HIRIYUR
|
KN1510003018_300324APB_FTO_884934
|
India Post Payments Bank
|
IPOS0000001
|
CHITRADURGA
|
4424
|