|
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-10-003-018-006/1126
(M.D.KOTE)
|
1510003018NRG24101120230685875
|
10/11/2023
|
Siddesh
|
1510003018WL028786
|
Siddesh
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201026
|
|
SIDDESHA
|
CANARA BANK(508532)
|
|
2
|
HIRIYUR
|
KN-10-003-018-006/1426
(M.D.KOTE)
|
1510003018NRG24101120230685880
|
10/11/2023
|
Anusuyamma
|
1510003018WL028786
|
Anusuyamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201028
|
|
P ANUSUYADEVI
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-018-006/1426
(M.D.KOTE)
|
1510003018NRG24101120230685881
|
10/11/2023
|
Mani
|
1510003018WL028786
|
Mani
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201027
|
|
MANI S
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-018-006/1427
(M.D.KOTE)
|
1510003018NRG24101120230685882
|
10/11/2023
|
Mohan
|
1510003018WL028786
|
Mohan
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201025
|
|
MOHAN KUMAR P
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-018-006/216
(M.D.KOTE)
|
1510003018NRG24101120230685872
|
10/11/2023
|
siddalingappa
|
1510003018WL028785
|
siddalingappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201024
|
|
SIDDALINGAPPA D M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-018-007/325
(M.D.KOTE)
|
1510003018NRG24101120230685890
|
10/11/2023
|
Gowthami
|
1510003018WL028787
|
Gowthami
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201042
|
|
GOWTHAMI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-018-006/196
(M.D.KOTE)
|
1510003018NRG24101120230685886
|
10/11/2023
|
dfgdfgdfg
|
1510003018WL028787
|
dfgdfgdfg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201045
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-018-006/196
(M.D.KOTE)
|
1510003018NRG24101120230685887
|
10/11/2023
|
dfsdf
|
1510003018WL028787
|
dfsdf
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201043
|
|
PRADIPAKUMARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-018-006/221
(M.D.KOTE)
|
1510003018NRG24101120230685889
|
10/11/2023
|
MANJAMMA
|
1510003018WL028787
|
MANJAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201044
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-018-006/39
(M.D.KOTE)
|
1510003018NRG24101120230685874
|
10/11/2023
|
Jayamma
|
1510003018WL028785
|
Jayamma
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201038
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
HIRIYUR
|
KN-10-003-018-006/1132
(M.D.KOTE)
|
1510003018NRG24101120230685876
|
10/11/2023
|
SIDDAPPA
|
1510003018WL028786
|
SIDDAPPA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201032
|
|
SIDDAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-018-006/1227
(M.D.KOTE)
|
1510003018NRG24101120230685877
|
10/11/2023
|
Siddalingamma
|
1510003018WL028786
|
Siddalingamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201036
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
|
13
|
HIRIYUR
|
KN-10-003-018-006/1413
(M.D.KOTE)
|
1510003018NRG24101120230685878
|
10/11/2023
|
KUMARANA K
|
1510003018WL028786
|
KUMARANA K
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201034
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-018-006/1414
(M.D.KOTE)
|
1510003018NRG24101120230685879
|
10/11/2023
|
SRIDHARA
|
1510003018WL028786
|
SRIDHARA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201035
|
|
SRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-018-006/145
(M.D.KOTE)
|
1510003018NRG24101120230685883
|
10/11/2023
|
JAYAMMA
|
1510003018WL028786
|
JAYAMMA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201030
|
|
JAYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-018-006/145
(M.D.KOTE)
|
1510003018NRG24101120230685866
|
10/11/2023
|
VEERANNA
|
1510003018WL028785
|
VEERANNA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201037
|
|
VEERANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-018-006/149
(M.D.KOTE)
|
1510003018NRG24101120230685867
|
10/11/2023
|
G.RUDRANNA
|
1510003018WL028785
|
G.RUDRANNA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201029
|
|
RUDRAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-018-006/150
(M.D.KOTE)
|
1510003018NRG24101120230685885
|
10/11/2023
|
nagama
|
1510003018WL028787
|
nagama
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201040
|
|
NAGAVENI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-018-006/150
(M.D.KOTE)
|
1510003018NRG24101120230685868
|
10/11/2023
|
NARASHIMMAMURTHY
|
1510003018WL028785
|
NARASHIMMAMURTHY
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201033
|
|
NARASHIMAHASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HIRIYUR
|
KN-10-003-018-006/1503
(M.D.KOTE)
|
1510003018NRG24101120230685869
|
10/11/2023
|
Siddaraju Pappi
|
1510003018WL028785
|
Siddaraju Pappi
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201041
|
|
E SIDDARAJU PAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-018-006/1513
(M.D.KOTE)
|
1510003018NRG24101120230685870
|
10/11/2023
|
sannasiddappa
|
1510003018WL028785
|
sannasiddappa
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201039
|
|
SANNASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-018-006/209
(M.D.KOTE)
|
1510003018NRG24101120230685871
|
10/11/2023
|
Kantharaj
|
1510003018WL028785
|
Kantharaj
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990201031
|
|
KANTHARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|