|
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-10-003-026-006/1
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929942
|
07/02/2024
|
ANANDAMMA
|
1510003026WL041990
|
ANANDAMMA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469249
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HIRIYUR
|
KN-10-003-026-006/19
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929943
|
07/02/2024
|
ERAMMA
|
1510003026WL041990
|
ERAMMA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469244
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HIRIYUR
|
KN-10-003-026-006/30
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929945
|
07/02/2024
|
GOWRAMMA
|
1510003026WL041990
|
GOWRAMMA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469253
|
|
GOWRAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-026-006/30
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929944
|
07/02/2024
|
SIVANNA
|
1510003026WL041990
|
SIVANNA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469248
|
|
T SHIVANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HIRIYUR
|
KN-10-003-026-006/32
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929947
|
07/02/2024
|
KUMARA
|
1510003026WL041990
|
KUMARA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469252
|
|
KUMARA N
|
UCO BANK(607066)
|
|
6
|
HIRIYUR
|
KN-10-003-026-006/32
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929946
|
07/02/2024
|
Nigappa
|
1510003026WL041990
|
Nigappa
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469241
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-026-006/39
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929948
|
07/02/2024
|
Shivamma
|
1510003026WL041990
|
Shivamma
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469246
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
HIRIYUR
|
KN-10-003-026-006/40
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929949
|
07/02/2024
|
RANGANATHA
|
1510003026WL041990
|
RANGANATHA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469251
|
|
RANGANATH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-026-006/40
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929950
|
07/02/2024
|
ROOPA
|
1510003026WL041990
|
ROOPA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469256
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-026-006/50
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929951
|
07/02/2024
|
NIJALINGAPPA
|
1510003026WL041990
|
NIJALINGAPPA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469245
|
|
NIJALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-026-006/53
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929953
|
07/02/2024
|
PUSHPALATHA
|
1510003026WL041990
|
PUSHPALATHA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469255
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-026-006/53
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929952
|
07/02/2024
|
RANGANATHA
|
1510003026WL041990
|
RANGANATHA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469254
|
|
RANGNATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-026-006/55
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929954
|
07/02/2024
|
JAYAMMA
|
1510003026WL041990
|
JAYAMMA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469247
|
|
JAYAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-026-006/56
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929955
|
07/02/2024
|
DEVAKARAPPA
|
1510003026WL041990
|
DEVAKARAPPA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469243
|
|
DIWAKARA SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-026-006/73
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929956
|
07/02/2024
|
THIMMAKKA
|
1510003026WL041990
|
THIMMAKKA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469250
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-026-006/80
(JAVANAGONDANAHALLI)
|
1510003026NRG24070220240929957
|
07/02/2024
|
YASHODAMMA
|
1510003026WL041990
|
YASHODAMMA
|
00652
|
PKGB0010669
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151469242
|
|
YASHODAMMA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|