|
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-10-003-029-003/1
(P.D.KOTE)
|
1510003029NRG24101220230768732
|
12/12/2023
|
MAHALAKSHMI
|
1510003029WL032815
|
MAHALAKSHMI
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573491
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HIRIYUR
|
KN-10-003-029-003/1
(P.D.KOTE)
|
1510003029NRG24101220230768733
|
12/12/2023
|
MANJUNATHA M
|
1510003029WL032815
|
MANJUNATHA M
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573492
|
|
MANJUNATH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HIRIYUR
|
KN-10-003-029-003/161
(P.D.KOTE)
|
1510003029NRG24101220230768734
|
12/12/2023
|
KARIYAMMA
|
1510003029WL032815
|
KARIYAMMA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573490
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-029-003/163
(P.D.KOTE)
|
1510003029NRG24101220230768737
|
12/12/2023
|
KADURAPPA
|
1510003029WL032815
|
KADURAPPA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573488
|
|
KADURAPPA SO NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-029-003/163
(P.D.KOTE)
|
1510003029NRG24101220230768736
|
12/12/2023
|
RANGAMMA
|
1510003029WL032815
|
RANGAMMA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573494
|
|
SANNARANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-029-003/167
(P.D.KOTE)
|
1510003029NRG24101220230768738
|
12/12/2023
|
THIPPESWAMY
|
1510003029WL032815
|
THIPPESWAMY
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573489
|
|
H N THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-029-003/197
(P.D.KOTE)
|
1510003029NRG24101220230768742
|
12/12/2023
|
punitha
|
1510003029WL032815
|
punitha
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573493
|
|
PUNEETH R DO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-029-003/197
(P.D.KOTE)
|
1510003029NRG24101220230768740
|
12/12/2023
|
RAMANNA
|
1510003029WL032815
|
RAMANNA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1550573497
|
|
RAMANNA S O HANUMA
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-029-003/95
(P.D.KOTE)
|
1510003029NRG24101220230768745
|
12/12/2023
|
MAHALINGAPPA
|
1510003029WL032815
|
MAHALINGAPPA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1550573495
|
|
SIDDAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
HIRIYUR
|
KN-10-003-029-003/167
(P.D.KOTE)
|
1510003029NRG24101220230768739
|
12/12/2023
|
BHAGYAMMA
|
1510003029WL032815
|
BHAGYAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
10/03/2024
|
|
1550573496
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-029-003/236
(P.D.KOTE)
|
1510003029NRG24101220230768744
|
12/12/2023
|
MALAMMA
|
1510003029WL032815
|
MALAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1550573498
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
12
|
HIRIYUR
|
KN-10-003-029-003/236
(P.D.KOTE)
|
1510003029NRG24101220230768743
|
12/12/2023
|
S Mahalingappa
|
1510003029WL032815
|
S Mahalingappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1550573487
|
|
S MAHALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|