|
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
|
SIRA
|
KN-25-007-003-005/597
(HULIKUNTE)
|
1525007003NRG24241120230613351
|
24/11/2023
|
RAJANNA
|
1525007003WL053424
|
RAJANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601304
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-003-005/621
(HULIKUNTE)
|
1525007003NRG24241120230613355
|
24/11/2023
|
MANJAMMA
|
1525007003WL053424
|
MANJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601306
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-003-005/670
(HULIKUNTE)
|
1525007003NRG24241120230613360
|
24/11/2023
|
Ranganathappa
|
1525007003WL053424
|
Ranganathappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601305
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-003-006/151
(HULIKUNTE)
|
1525007003NRG24241120230613364
|
24/11/2023
|
Manjunatha R
|
1525007003WL053424
|
Manjunatha R
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601308
|
|
MANJUNATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-003-006/151
(HULIKUNTE)
|
1525007003NRG24241120230613362
|
24/11/2023
|
Ramachadrappa R
|
1525007003WL053424
|
Ramachadrappa R
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601309
|
|
RAMACHANDRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-003-006/151
(HULIKUNTE)
|
1525007003NRG24241120230613363
|
24/11/2023
|
sushma R
|
1525007003WL053424
|
sushma R
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601310
|
|
SUSHMA R DO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-003-006/54
(HULIKUNTE)
|
1525007003NRG24241120230613369
|
24/11/2023
|
G R Patel
|
1525007003WL053424
|
G R Patel
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601303
|
|
PATEL G R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-003-006/54
(HULIKUNTE)
|
1525007003NRG24241120230613370
|
24/11/2023
|
Ranjini T V
|
1525007003WL053424
|
Ranjini T V
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9007601307
|
|
RANJINI T V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-003-005/110-A
(HULIKUNTE)
|
1525007003NRG24241120230613333
|
24/11/2023
|
bharathamma
|
1525007003WL053424
|
bharathamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601347
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-003-005/110-A
(HULIKUNTE)
|
1525007003NRG24241120230613332
|
24/11/2023
|
GUNNAPPA
|
1525007003WL053424
|
GUNNAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601326
|
|
GUNNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-003-005/115
(HULIKUNTE)
|
1525007003NRG24241120230613335
|
24/11/2023
|
umakka
|
1525007003WL053424
|
umakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601318
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-003-005/13
(HULIKUNTE)
|
1525007003NRG24241120230613337
|
24/11/2023
|
PATHALINGAPPA
|
1525007003WL053424
|
PATHALINGAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601324
|
|
PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-003-005/132
(HULIKUNTE)
|
1525007003NRG24241120230613341
|
24/11/2023
|
DEVARAJU
|
1525007003WL053424
|
DEVARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601346
|
|
DEVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIRA
|
KN-25-007-003-005/132
(HULIKUNTE)
|
1525007003NRG24241120230613340
|
24/11/2023
|
RATNAMMA
|
1525007003WL053424
|
RATNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601319
|
|
RATHNAMMA GID41748
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRA
|
KN-25-007-003-005/136
(HULIKUNTE)
|
1525007003NRG24241120230613343
|
24/11/2023
|
LAKKAMMA
|
1525007003WL053424
|
LAKKAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601321
|
|
LAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRA
|
KN-25-007-003-005/213
(HULIKUNTE)
|
1525007003NRG24241120230613345
|
24/11/2023
|
KOMALA
|
1525007003WL053424
|
KOMALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601345
|
|
KOMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRA
|
KN-25-007-003-005/213
(HULIKUNTE)
|
1525007003NRG24241120230613344
|
24/11/2023
|
MANJAMMA
|
1525007003WL053424
|
MANJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601323
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-003-005/222
(HULIKUNTE)
|
1525007003NRG24241120230613347
|
24/11/2023
|
GUJJAMMA
|
1525007003WL053424
|
GUJJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601320
|
|
GUJJAMMA WO GUNNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIRA
|
KN-25-007-003-005/222
(HULIKUNTE)
|
1525007003NRG24241120230613346
|
24/11/2023
|
GUNNAIAH
|
1525007003WL053424
|
GUNNAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601329
|
|
GUNNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-003-005/599
(HULIKUNTE)
|
1525007003NRG24241120230613352
|
24/11/2023
|
DYAMAKKA
|
1525007003WL053424
|
DYAMAKKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601350
|
|
DYAMAKKA GID43562
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRA
|
KN-25-007-003-006/4
(HULIKUNTE)
|
1525007003NRG24241120230613367
|
24/11/2023
|
Thimmanna
|
1525007003WL053424
|
Thimmanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601328
|
|
THIMMANNA R SO LATE RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-003-006/4
(HULIKUNTE)
|
1525007003NRG24241120230613368
|
24/11/2023
|
Umadevi
|
1525007003WL053424
|
Umadevi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601348
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIRA
|
KN-25-007-003-007/88-B
(HULIKUNTE)
|
1525007003NRG24241120230613499
|
24/11/2023
|
KALPANA
|
1525007003WL053438
|
KALPANA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007601349
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
24
|
SIRA
|
KN-25-007-003-005/115
(HULIKUNTE)
|
1525007003NRG24241120230613336
|
24/11/2023
|
hottenarasappa
|
1525007003WL053424
|
hottenarasappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601337
|
|
HOTTENARASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
SIRA
|
KN-25-007-003-006/827
(HULIKUNTE)
|
1525007003NRG24241120230613371
|
24/11/2023
|
Gajendra C A
|
1525007003WL053424
|
Gajendra C A
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601336
|
|
MR GAJENDRA C A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
SIRA
|
KN-25-007-003-005/114
(HULIKUNTE)
|
1525007003NRG24241120230613334
|
24/11/2023
|
NAGARAJU
|
1525007003WL053424
|
NAGARAJU
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601317
|
|
NAGARAJUsoLtNARASHIMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-003-005/13
(HULIKUNTE)
|
1525007003NRG24241120230613338
|
24/11/2023
|
BHAGYAMMA
|
1525007003WL053424
|
BHAGYAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601325
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-003-005/130
(HULIKUNTE)
|
1525007003NRG24241120230613339
|
24/11/2023
|
Chandramma
|
1525007003WL053424
|
Chandramma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601311
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-003-005/136
(HULIKUNTE)
|
1525007003NRG24241120230613342
|
24/11/2023
|
hanumantarayappa
|
1525007003WL053424
|
hanumantarayappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601322
|
|
K V HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIRA
|
KN-25-007-003-005/36
(HULIKUNTE)
|
1525007003NRG24241120230613348
|
24/11/2023
|
Ranganatha B
|
1525007003WL053424
|
Ranganatha B
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601344
|
|
RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIRA
|
KN-25-007-003-005/47
(HULIKUNTE)
|
1525007003NRG24241120230613349
|
24/11/2023
|
LAKKAMMA
|
1525007003WL053424
|
LAKKAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601342
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-003-005/599
(HULIKUNTE)
|
1525007003NRG24241120230613353
|
24/11/2023
|
MANJUNATH P
|
1525007003WL053424
|
MANJUNATH P
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601341
|
|
MANJUNATH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIRA
|
KN-25-007-003-005/6-A
(HULIKUNTE)
|
1525007003NRG24241120230613354
|
24/11/2023
|
Nagartnamma
|
1525007003WL053424
|
Nagartnamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601343
|
|
NAGARATHNAMMA GID43562
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRA
|
KN-25-007-003-005/621
(HULIKUNTE)
|
1525007003NRG24241120230613356
|
24/11/2023
|
Ashoka
|
1525007003WL053424
|
Ashoka
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601314
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIRA
|
KN-25-007-003-005/621
(HULIKUNTE)
|
1525007003NRG24241120230613357
|
24/11/2023
|
SAVITHA G
|
1525007003WL053424
|
SAVITHA G
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601334
|
|
SAVITHA G WO ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIRA
|
KN-25-007-003-005/622
(HULIKUNTE)
|
1525007003NRG24241120230613358
|
24/11/2023
|
SHIVALINGAMMA
|
1525007003WL053424
|
SHIVALINGAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601331
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIRA
|
KN-25-007-003-005/670
(HULIKUNTE)
|
1525007003NRG24241120230613359
|
24/11/2023
|
GANGAMMA E
|
1525007003WL053424
|
GANGAMMA E
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601335
|
|
GANGAMMA E
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SIRA
|
KN-25-007-003-005/7
(HULIKUNTE)
|
1525007003NRG24241120230613361
|
24/11/2023
|
Narasamma
|
1525007003WL053424
|
Narasamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601332
|
|
NARASAMMA GID43562
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRA
|
KN-25-007-003-006/273
(HULIKUNTE)
|
1525007003NRG24241120230613366
|
24/11/2023
|
Shilpa
|
1525007003WL053424
|
Shilpa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601330
|
|
SHILPA WO YADAVENDRA C H KUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIRA
|
KN-25-007-003-006/273
(HULIKUNTE)
|
1525007003NRG24241120230613365
|
24/11/2023
|
Yadhavendra
|
1525007003WL053424
|
Yadhavendra
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601315
|
|
YADAVENDRA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIRA
|
KN-25-007-003-007/261
(HULIKUNTE)
|
1525007003NRG24241120230613373
|
24/11/2023
|
JAYAMMA
|
1525007003WL053424
|
JAYAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601312
|
|
JAYAMMA wo AYTHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIRA
|
KN-25-007-003-007/747
(HULIKUNTE)
|
1525007003NRG24241120230613374
|
24/11/2023
|
Kumara
|
1525007003WL053424
|
Kumara
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601316
|
|
KUMARA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
SIRA
|
KN-25-007-003-007/747
(HULIKUNTE)
|
1525007003NRG24241120230613375
|
24/11/2023
|
Shailamma
|
1525007003WL053424
|
Shailamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601340
|
|
T SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIRA
|
KN-25-007-003-007/748
(HULIKUNTE)
|
1525007003NRG24241120230613376
|
24/11/2023
|
Lalithamma
|
1525007003WL053424
|
Lalithamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601338
|
|
LALITHAMMA W/O JAGANNATHA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SIRA
|
KN-25-007-003-007/748
(HULIKUNTE)
|
1525007003NRG24241120230613377
|
24/11/2023
|
Mahalingappa
|
1525007003WL053424
|
Mahalingappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601339
|
|
MAHALINGAPPA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIRA
|
KN-25-007-003-007/749
(HULIKUNTE)
|
1525007003NRG24241120230613496
|
24/11/2023
|
Kantharaju H J
|
1525007003WL053438
|
Kantharaju H J
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007601333
|
|
KANTHARAJU H J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIRA
|
KN-25-007-003-007/88-B
(HULIKUNTE)
|
1525007003NRG24241120230613498
|
24/11/2023
|
VISHWANTHA H E
|
1525007003WL053438
|
VISHWANTHA H E
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007601313
|
|
VISHWANATH H E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
48
|
SIRA
|
KN-25-007-003-005/597
(HULIKUNTE)
|
1525007003NRG24241120230613350
|
24/11/2023
|
PAVITHRA
|
1525007003WL053424
|
PAVITHRA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601351
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIRA
|
KN-25-007-003-007/261
(HULIKUNTE)
|
1525007003NRG24241120230613372
|
24/11/2023
|
SATHISHA H A
|
1525007003WL053424
|
SATHISHA H A
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007601327
|
|
SATHISH HA GID41405
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107440
|
107440
|
|
|
|
|
|
|
|