|
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-10-003-029-004/62
(P.D.KOTE)
|
1510003029NRG24110120240865345
|
11/01/2024
|
VINAYKUMAR
|
1510003029WL037802
|
VINAYKUMAR
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785534101
|
|
VINAY KUMAR U
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-029-004/262
(P.D.KOTE)
|
1510003029NRG24110120240865342
|
11/01/2024
|
RAMESHA
|
1510003029WL037802
|
RAMESHA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534102
|
|
RAMESH M S O MARIYAN
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-029-004/346
(P.D.KOTE)
|
1510003029NRG24110120240865485
|
11/01/2024
|
LATHAMMA
|
1510003029WL037810
|
LATHAMMA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534093
|
|
LATHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-029-004/357
(P.D.KOTE)
|
1510003029NRG24110120240865488
|
11/01/2024
|
SHASHIKALA
|
1510003029WL037810
|
SHASHIKALA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534092
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-029-003/125
(P.D.KOTE)
|
1510003029NRG24110120240865455
|
11/01/2024
|
DEVARAJAPPA
|
1510003029WL037808
|
DEVARAJAPPA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534100
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-029-003/35
(P.D.KOTE)
|
1510003029NRG24110120240865322
|
11/01/2024
|
H P YARAGUNTAPPA
|
1510003029WL037800
|
H P YARAGUNTAPPA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785534083
|
|
H P YARAGUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-029-003/35
(P.D.KOTE)
|
1510003029NRG24110120240865323
|
11/01/2024
|
MANGALAMMA
|
1510003029WL037800
|
MANGALAMMA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785534078
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-029-004/163
(P.D.KOTE)
|
1510003029NRG24110120240865479
|
11/01/2024
|
Hanumakka
|
1510003029WL037810
|
Hanumakka
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534097
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-029-004/168
(P.D.KOTE)
|
1510003029NRG24110120240865480
|
11/01/2024
|
JAYAMMA
|
1510003029WL037810
|
JAYAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534103
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-029-004/168
(P.D.KOTE)
|
1510003029NRG24110120240865481
|
11/01/2024
|
SAVITHA
|
1510003029WL037810
|
SAVITHA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534089
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-029-004/262
(P.D.KOTE)
|
1510003029NRG24110120240865340
|
11/01/2024
|
GEETHAMMA
|
1510003029WL037802
|
GEETHAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534082
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-029-004/262
(P.D.KOTE)
|
1510003029NRG24110120240865341
|
11/01/2024
|
MARIYANNA
|
1510003029WL037802
|
MARIYANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534080
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-029-004/287
(P.D.KOTE)
|
1510003029NRG24110120240865482
|
11/01/2024
|
THIPPANNA P
|
1510003029WL037810
|
THIPPANNA P
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534081
|
|
THIPPANNA P
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-029-004/288
(P.D.KOTE)
|
1510003029NRG24110120240865483
|
11/01/2024
|
DRAKSHAYANI
|
1510003029WL037810
|
DRAKSHAYANI
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534086
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-029-004/309
(P.D.KOTE)
|
1510003029NRG24110120240865484
|
11/01/2024
|
KENCHANNA
|
1510003029WL037810
|
KENCHANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534096
|
|
KENCHANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-029-004/350
(P.D.KOTE)
|
1510003029NRG24110120240865486
|
11/01/2024
|
B H kAMALAMMA
|
1510003029WL037810
|
B H kAMALAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534087
|
|
KAMALAMMA WO SANNARANGAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-029-004/356
(P.D.KOTE)
|
1510003029NRG24110120240865487
|
11/01/2024
|
S Rekha
|
1510003029WL037810
|
S Rekha
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534088
|
|
REKHA S WO RAJASHEKARA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-029-004/57
(P.D.KOTE)
|
1510003029NRG24110120240865262
|
11/01/2024
|
SIDDAMMA
|
1510003029WL037796
|
SIDDAMMA
|
00652
|
PKGB0010595
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785534099
|
|
SIDDAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-029-004/57
(P.D.KOTE)
|
1510003029NRG24110120240865261
|
11/01/2024
|
THIPPESWAMY
|
1510003029WL037796
|
THIPPESWAMY
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785534079
|
|
THIPPESWAMY M
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-029-004/62
(P.D.KOTE)
|
1510003029NRG24110120240865344
|
11/01/2024
|
umadevi
|
1510003029WL037802
|
umadevi
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785534098
|
|
UMADEVI SH WO UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-029-004/62
(P.D.KOTE)
|
1510003029NRG24110120240865343
|
11/01/2024
|
Umesh .S.M
|
1510003029WL037802
|
Umesh .S.M
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785534084
|
|
UMESHA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
22
|
HIRIYUR
|
KN-10-003-029-003/198
(P.D.KOTE)
|
1510003029NRG24110120240865316
|
11/01/2024
|
THIPPESWAMY
|
1510003029WL037800
|
THIPPESWAMY
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785534085
|
|
THIPPESWAMY H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HIRIYUR
|
KN-10-003-029-003/198
(P.D.KOTE)
|
1510003029NRG24110120240865317
|
11/01/2024
|
YARAGUNATAMMA
|
1510003029WL037800
|
YARAGUNATAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785534090
|
|
YARAGUNTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-029-003/44
(P.D.KOTE)
|
1510003029NRG24110120240865460
|
11/01/2024
|
PARVATHAMMA
|
1510003029WL037808
|
PARVATHAMMA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534095
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HIRIYUR
|
KN-10-003-029-003/56
(P.D.KOTE)
|
1510003029NRG24110120240865461
|
11/01/2024
|
indramma
|
1510003029WL037808
|
indramma
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534094
|
|
INDIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HIRIYUR
|
KN-10-003-029-003/8
(P.D.KOTE)
|
1510003029NRG24110120240865464
|
11/01/2024
|
KARIYANNA
|
1510003029WL037808
|
KARIYANNA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785534091
|
|
N KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|