|
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-10-003-029-001/277
(P.D.KOTE)
|
1510003029NRG24220120240886809
|
22/01/2024
|
H D SHRUTHI
|
1510003029WL039235
|
H D SHRUTHI
|
00045
|
BARB0VJDHPU
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959150
|
|
SHRUTHI H D
|
CANARA BANK(508532)
|
|
2
|
HIRIYUR
|
KN-10-003-029-004/346
(P.D.KOTE)
|
1510003029NRG24220120240886126
|
22/01/2024
|
LATHAMMA
|
1510003029WL039203
|
LATHAMMA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157959151
|
|
LATHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-029-004/388
(P.D.KOTE)
|
1510003029NRG24220120240886129
|
22/01/2024
|
RATHNAMMA
|
1510003029WL039203
|
RATHNAMMA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157959149
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-029-001/16
(P.D.KOTE)
|
1510003029NRG24220120240886800
|
22/01/2024
|
DEVAMMA
|
1510003029WL039235
|
DEVAMMA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959157
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-029-001/16
(P.D.KOTE)
|
1510003029NRG24220120240886801
|
22/01/2024
|
NAGARAJU
|
1510003029WL039235
|
NAGARAJU
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959154
|
|
NAGARAJA BS
|
GENERAL POST OFFICE(607245)
|
|
6
|
HIRIYUR
|
KN-10-003-029-001/265
(P.D.KOTE)
|
1510003029NRG24220120240886802
|
22/01/2024
|
PADAGAPPA
|
1510003029WL039235
|
PADAGAPPA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959156
|
|
PADAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HIRIYUR
|
KN-10-003-029-001/265
(P.D.KOTE)
|
1510003029NRG24220120240886803
|
22/01/2024
|
SAVITHRAMMA
|
1510003029WL039235
|
SAVITHRAMMA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959144
|
|
SAVITHRARMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-029-001/266
(P.D.KOTE)
|
1510003029NRG24220120240886805
|
22/01/2024
|
P THIMMARAJU
|
1510003029WL039235
|
P THIMMARAJU
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959138
|
|
THIMMARAJU P
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-029-001/266
(P.D.KOTE)
|
1510003029NRG24220120240886804
|
22/01/2024
|
SOWMYA P
|
1510003029WL039235
|
SOWMYA P
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959145
|
|
SOWMYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-029-001/275
(P.D.KOTE)
|
1510003029NRG24220120240886806
|
22/01/2024
|
K SHOBHA
|
1510003029WL039235
|
K SHOBHA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959143
|
|
SHOBHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-029-001/275
(P.D.KOTE)
|
1510003029NRG24220120240886807
|
22/01/2024
|
S Govindaraja
|
1510003029WL039235
|
S Govindaraja
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959153
|
|
GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-029-001/276
(P.D.KOTE)
|
1510003029NRG24220120240886808
|
22/01/2024
|
S Nagaraj
|
1510003029WL039235
|
S Nagaraj
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959159
|
|
NAGARAJ S
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-029-001/277
(P.D.KOTE)
|
1510003029NRG24220120240886810
|
22/01/2024
|
GOVINDARAJA
|
1510003029WL039235
|
GOVINDARAJA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959141
|
|
GOVINDARAJA SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-029-001/287
(P.D.KOTE)
|
1510003029NRG24220120240886812
|
22/01/2024
|
PALLAVI M
|
1510003029WL039235
|
PALLAVI M
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959146
|
|
PALLAVI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-029-001/287
(P.D.KOTE)
|
1510003029NRG24220120240886811
|
22/01/2024
|
RAJANNA P
|
1510003029WL039235
|
RAJANNA P
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959140
|
|
RAJANNA P
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-029-001/40
(P.D.KOTE)
|
1510003029NRG24220120240886813
|
22/01/2024
|
CHANDRANNA
|
1510003029WL039235
|
CHANDRANNA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959148
|
|
CHANDRANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-029-001/40
(P.D.KOTE)
|
1510003029NRG24220120240886814
|
22/01/2024
|
SRIDEVI
|
1510003029WL039235
|
SRIDEVI
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959152
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-029-001/47
(P.D.KOTE)
|
1510003029NRG24220120240886815
|
22/01/2024
|
OBALAMMA
|
1510003029WL039235
|
OBALAMMA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959155
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-029-001/47
(P.D.KOTE)
|
1510003029NRG24220120240886816
|
22/01/2024
|
VIJAYA KUMAR
|
1510003029WL039235
|
VIJAYA KUMAR
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959139
|
|
S VIJAY KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
HIRIYUR
|
KN-10-003-029-001/49
(P.D.KOTE)
|
1510003029NRG24220120240886818
|
22/01/2024
|
LAKSHMIDEVI
|
1510003029WL039235
|
LAKSHMIDEVI
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959137
|
|
LAKSHAMIDAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-029-001/49
(P.D.KOTE)
|
1510003029NRG24220120240886817
|
22/01/2024
|
SANNATHIMMANNA
|
1510003029WL039235
|
SANNATHIMMANNA
|
00652
|
PKGB0010595
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2157959158
|
|
SANNATHIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-029-004/287
(P.D.KOTE)
|
1510003029NRG24220120240886125
|
22/01/2024
|
THIPPANNA P
|
1510003029WL039203
|
THIPPANNA P
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157959136
|
|
THIPPANNA P
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-029-004/356
(P.D.KOTE)
|
1510003029NRG24220120240886127
|
22/01/2024
|
S Rekha
|
1510003029WL039203
|
S Rekha
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157959142
|
|
REKHA S WO RAJASHEKARA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-029-004/362
(P.D.KOTE)
|
1510003029NRG24220120240886128
|
22/01/2024
|
KENCHANNA
|
1510003029WL039203
|
KENCHANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157959147
|
|
KENCHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39788
|
39788
|
|
|
|
|
|
|
|