|
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-10-003-015-001/274
(ADIVALA)
|
1510003015NRG24180320241040724
|
18/03/2024
|
BHAGYALAKSHMI R
|
1510003015WL049422
|
BHAGYALAKSHMI R
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511530
|
|
BHAGYALAKSHMI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-015-001/120
(ADIVALA)
|
1510003015NRG24180320241040718
|
18/03/2024
|
Govindappa
|
1510003015WL049422
|
Govindappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511558
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIRIYUR
|
KN-10-003-015-001/120
(ADIVALA)
|
1510003015NRG24180320241040719
|
18/03/2024
|
Rudramma
|
1510003015WL049422
|
Rudramma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511561
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIRIYUR
|
KN-10-003-015-001/205
(ADIVALA)
|
1510003015NRG24180320241040721
|
18/03/2024
|
LALITHAMMA
|
1510003015WL049422
|
LALITHAMMA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511543
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-015-001/205
(ADIVALA)
|
1510003015NRG24180320241040722
|
18/03/2024
|
Manjamma B
|
1510003015WL049422
|
Manjamma B
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511548
|
|
MR MANJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIRIYUR
|
KN-10-003-015-001/281
(ADIVALA)
|
1510003015NRG24180320241040725
|
18/03/2024
|
MANJULA
|
1510003015WL049422
|
MANJULA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511555
|
|
MANJULA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIRIYUR
|
KN-10-003-015-001/349
(ADIVALA)
|
1510003015NRG24180320241040726
|
18/03/2024
|
BALEKAYI BASARAJ
|
1510003015WL049422
|
BALEKAYI BASARAJ
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511564
|
|
MR BASAVARAJA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIRIYUR
|
KN-10-003-015-001/396
(ADIVALA)
|
1510003015NRG24180320241040727
|
18/03/2024
|
Ninganayaka
|
1510003015WL049422
|
Ninganayaka
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511563
|
|
MR NINGANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIRIYUR
|
KN-10-003-015-001/515
(ADIVALA)
|
1510003015NRG24180320241040730
|
18/03/2024
|
ashwini
|
1510003015WL049422
|
ashwini
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511566
|
|
MRS ASHWINI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIRIYUR
|
KN-10-003-015-001/515
(ADIVALA)
|
1510003015NRG24180320241040729
|
18/03/2024
|
neelamma
|
1510003015WL049422
|
neelamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511562
|
|
MR NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIRIYUR
|
KN-10-003-015-001/515
(ADIVALA)
|
1510003015NRG24180320241040728
|
18/03/2024
|
Shivalingappa S
|
1510003015WL049422
|
Shivalingappa S
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511554
|
|
MR SHIVALINGAPPA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIRIYUR
|
KN-10-003-015-001/519
(ADIVALA)
|
1510003015NRG24180320241040732
|
18/03/2024
|
CHANDRAKALA
|
1510003015WL049422
|
CHANDRAKALA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511553
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIRIYUR
|
KN-10-003-015-001/519
(ADIVALA)
|
1510003015NRG24180320241040731
|
18/03/2024
|
RUDHRESH R
|
1510003015WL049422
|
RUDHRESH R
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511546
|
|
MR R RUDRESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIRIYUR
|
KN-10-003-015-001/521
(ADIVALA)
|
1510003015NRG24180320241040733
|
18/03/2024
|
GULZAR BANU
|
1510003015WL049422
|
GULZAR BANU
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511552
|
|
MRS GULJAR BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIRIYUR
|
KN-10-003-015-001/616
(ADIVALA)
|
1510003015NRG24180320241040734
|
18/03/2024
|
Vadivelu
|
1510003015WL049422
|
Vadivelu
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511565
|
|
MR A VADIVELU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIRIYUR
|
KN-10-003-015-001/658
(ADIVALA)
|
1510003015NRG24180320241040735
|
18/03/2024
|
H Sheela
|
1510003015WL049422
|
H Sheela
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511547
|
|
MRS H SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIRIYUR
|
KN-10-003-015-001/67
(ADIVALA)
|
1510003015NRG24180320241040736
|
18/03/2024
|
Kamsala
|
1510003015WL049422
|
Kamsala
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511542
|
|
MRS KAMSALA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIRIYUR
|
KN-10-003-015-001/7
(ADIVALA)
|
1510003015NRG24180320241040737
|
18/03/2024
|
MAHESHWARI
|
1510003015WL049422
|
MAHESHWARI
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511539
|
|
MRS MAHESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIRIYUR
|
KN-10-003-015-001/97
(ADIVALA)
|
1510003015NRG24180320241040738
|
18/03/2024
|
devaraj
|
1510003015WL049422
|
devaraj
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511540
|
|
MR DEVARAJU P B
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIRIYUR
|
KN-10-003-015-004/526
(ADIVALA)
|
1510003015NRG24180320241040741
|
18/03/2024
|
T DASAPPA
|
1510003015WL049423
|
T DASAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511559
|
|
MR T DASAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIRIYUR
|
KN-10-003-015-004/53
(ADIVALA)
|
1510003015NRG24180320241040743
|
18/03/2024
|
Mohan
|
1510003015WL049423
|
Mohan
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511545
|
|
MR MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIRIYUR
|
KN-10-003-015-004/55
(ADIVALA)
|
1510003015NRG24180320241040744
|
18/03/2024
|
Sumalatha
|
1510003015WL049423
|
Sumalatha
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511557
|
|
MRS SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIRIYUR
|
KN-10-003-015-004/56
(ADIVALA)
|
1510003015NRG24180320241040746
|
18/03/2024
|
Raghavendhra
|
1510003015WL049423
|
Raghavendhra
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511556
|
|
MR RAGHAVENDRA H
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIRIYUR
|
KN-10-003-015-004/56
(ADIVALA)
|
1510003015NRG24180320241040745
|
18/03/2024
|
T.Thimmakka
|
1510003015WL049423
|
T.Thimmakka
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511544
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HIRIYUR
|
KN-10-003-015-004/8
(ADIVALA)
|
1510003015NRG24180320241040751
|
18/03/2024
|
Sharadamma
|
1510003015WL049423
|
Sharadamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511541
|
|
MRS SHARADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIRIYUR
|
KN-10-003-015-004/92
(ADIVALA)
|
1510003015NRG24180320241040754
|
18/03/2024
|
Nagaraj
|
1510003015WL049423
|
Nagaraj
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511560
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
27
|
HIRIYUR
|
KN-10-003-015-001/127
(ADIVALA)
|
1510003015NRG24180320241040720
|
18/03/2024
|
Omkaramma
|
1510003015WL049422
|
Omkaramma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511534
|
|
OMKARAMMA R
|
HDFC BANK LTD(607152)
|
|
28
|
HIRIYUR
|
KN-10-003-015-001/24
(ADIVALA)
|
1510003015NRG24180320241040723
|
18/03/2024
|
Sakkubhayi
|
1510003015WL049422
|
Sakkubhayi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511533
|
|
SAKKUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HIRIYUR
|
KN-10-003-015-004/104
(ADIVALA)
|
1510003015NRG24180320241040739
|
18/03/2024
|
Eshwara
|
1510003015WL049423
|
Eshwara
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511536
|
|
ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HIRIYUR
|
KN-10-003-015-004/137
(ADIVALA)
|
1510003015NRG24180320241040740
|
18/03/2024
|
Yallakka
|
1510003015WL049423
|
Yallakka
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511532
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIRIYUR
|
KN-10-003-015-004/526
(ADIVALA)
|
1510003015NRG24180320241040742
|
18/03/2024
|
SUMITHRA
|
1510003015WL049423
|
SUMITHRA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511538
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-015-004/63
(ADIVALA)
|
1510003015NRG24180320241040747
|
18/03/2024
|
Yallamma
|
1510003015WL049423
|
Yallamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511535
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HIRIYUR
|
KN-10-003-015-004/653
(ADIVALA)
|
1510003015NRG24180320241040748
|
18/03/2024
|
Yallamma
|
1510003015WL049423
|
Yallamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511537
|
|
MRS YALLAMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIRIYUR
|
KN-10-003-015-004/655
(ADIVALA)
|
1510003015NRG24180320241040750
|
18/03/2024
|
CHINNAKKA
|
1510003015WL049423
|
CHINNAKKA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511550
|
|
CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIRIYUR
|
KN-10-003-015-004/655
(ADIVALA)
|
1510003015NRG24180320241040749
|
18/03/2024
|
THIMMAYYA
|
1510003015WL049423
|
THIMMAYYA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511551
|
|
THIMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-015-004/8
(ADIVALA)
|
1510003015NRG24180320241040752
|
18/03/2024
|
govindharaju
|
1510003015WL049423
|
govindharaju
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511549
|
|
G GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-015-004/92
(ADIVALA)
|
1510003015NRG24180320241040753
|
18/03/2024
|
Chandramma
|
1510003015WL049423
|
Chandramma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155511531
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|