|
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-10-003-001-001/10183
(BABBUR)
|
1510003001NRG24300120240906398
|
30/01/2024
|
Jabiulla
|
1510003001WL040475
|
Jabiulla
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421374
|
|
JABIULLA B
|
CANARA BANK(508532)
|
|
2
|
HIRIYUR
|
KN-10-003-001-001/405
(BABBUR)
|
1510003001NRG24300120240906416
|
30/01/2024
|
KARIYAMMA
|
1510003001WL040475
|
KARIYAMMA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421373
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-001-001/330
(BABBUR)
|
1510003001NRG24300120240906411
|
30/01/2024
|
rathnamma
|
1510003001WL040475
|
rathnamma
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421372
|
|
RATHNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-001-001/1002
(BABBUR)
|
1510003001NRG24300120240906387
|
30/01/2024
|
Kenchamma
|
1510003001WL040474
|
Kenchamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421351
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-001-001/1007
(BABBUR)
|
1510003001NRG24300120240906388
|
30/01/2024
|
Karibasamma
|
1510003001WL040474
|
Karibasamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421369
|
|
KARIBASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HIRIYUR
|
KN-10-003-001-001/1023
(BABBUR)
|
1510003001NRG24300120240906389
|
30/01/2024
|
Kareem Sab B
|
1510003001WL040474
|
Kareem Sab B
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421348
|
|
KAREEMSAB B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-001-001/1023
(BABBUR)
|
1510003001NRG24300120240906390
|
30/01/2024
|
Paridhabegum
|
1510003001WL040474
|
Paridhabegum
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421347
|
|
PAREEDA BEGAM KWO KARIM SAB B BABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-001-001/1027
(BABBUR)
|
1510003001NRG24300120240906391
|
30/01/2024
|
Tholasamma
|
1510003001WL040474
|
Tholasamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421350
|
|
TOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-001-001/118
(BABBUR)
|
1510003001NRG24300120240906402
|
30/01/2024
|
paravathamma
|
1510003001WL040475
|
paravathamma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421349
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
10
|
HIRIYUR
|
KN-10-003-001-001/10183
(BABBUR)
|
1510003001NRG24300120240906397
|
30/01/2024
|
Hasina
|
1510003001WL040475
|
Hasina
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421361
|
|
HASINA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HIRIYUR
|
KN-10-003-001-001/1027
(BABBUR)
|
1510003001NRG24300120240906392
|
30/01/2024
|
ranganatha
|
1510003001WL040474
|
ranganatha
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421356
|
|
RANGSWAMY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIRIYUR
|
KN-10-003-001-001/1042
(BABBUR)
|
1510003001NRG24300120240906401
|
30/01/2024
|
Shashikala
|
1510003001WL040475
|
Shashikala
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421360
|
|
Mrs. SHASHIKALA P
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
HIRIYUR
|
KN-10-003-001-001/132
(BABBUR)
|
1510003001NRG24300120240906404
|
30/01/2024
|
reenukamma
|
1510003001WL040475
|
reenukamma
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421355
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HIRIYUR
|
KN-10-003-001-001/141
(BABBUR)
|
1510003001NRG24300120240906405
|
30/01/2024
|
Mohanamma
|
1510003001WL040475
|
Mohanamma
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421366
|
|
MOHANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HIRIYUR
|
KN-10-003-001-001/147
(BABBUR)
|
1510003001NRG24300120240906406
|
30/01/2024
|
shivu
|
1510003001WL040475
|
shivu
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421358
|
|
SHIVU R
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HIRIYUR
|
KN-10-003-001-001/147
(BABBUR)
|
1510003001NRG24300120240906407
|
30/01/2024
|
Vanitha N
|
1510003001WL040475
|
Vanitha N
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421365
|
|
VANITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIRIYUR
|
KN-10-003-001-001/1505
(BABBUR)
|
1510003001NRG24300120240906409
|
30/01/2024
|
VAHIDABANU
|
1510003001WL040475
|
VAHIDABANU
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421359
|
|
VAHIDA BANU
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HIRIYUR
|
KN-10-003-001-001/169
(BABBUR)
|
1510003001NRG24300120240906396
|
30/01/2024
|
lakshmidevi
|
1510003001WL040474
|
lakshmidevi
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421364
|
|
Mrs. LAKSHMIDEVI .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
19
|
HIRIYUR
|
KN-10-003-001-001/330
(BABBUR)
|
1510003001NRG24300120240906410
|
30/01/2024
|
palakka
|
1510003001WL040475
|
palakka
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421367
|
|
PALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIRIYUR
|
KN-10-003-001-001/344
(BABBUR)
|
1510003001NRG24300120240906412
|
30/01/2024
|
Nethravathi
|
1510003001WL040475
|
Nethravathi
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421354
|
|
NETHRAVATHI WO THIPPESWAMY BABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-001-001/344
(BABBUR)
|
1510003001NRG24300120240906413
|
30/01/2024
|
Thippeswamy R
|
1510003001WL040475
|
Thippeswamy R
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421357
|
|
THIPPESWAMY R
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HIRIYUR
|
KN-10-003-001-001/403
(BABBUR)
|
1510003001NRG24300120240906415
|
30/01/2024
|
putamma
|
1510003001WL040475
|
putamma
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421368
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HIRIYUR
|
KN-10-003-001-001/472
(BABBUR)
|
1510003001NRG24300120240906420
|
30/01/2024
|
Kamalamma
|
1510003001WL040475
|
Kamalamma
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421363
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HIRIYUR
|
KN-10-003-001-001/472
(BABBUR)
|
1510003001NRG24300120240906419
|
30/01/2024
|
Rangaswamy
|
1510003001WL040475
|
Rangaswamy
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421362
|
|
RANGASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-001-001/1508
(BABBUR)
|
1510003001NRG24300120240906395
|
30/01/2024
|
arun kumar
|
1510003001WL040474
|
arun kumar
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421353
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
HIRIYUR
|
KN-10-003-001-001/1037
(BABBUR)
|
1510003001NRG24300120240906393
|
30/01/2024
|
Ramesha
|
1510003001WL040474
|
Ramesha
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421370
|
|
RAMESHA N SO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HIRIYUR
|
KN-10-003-001-001/950
(BABBUR)
|
1510003001NRG24300120240906421
|
30/01/2024
|
narashimamuruthi
|
1510003001WL040475
|
narashimamuruthi
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421345
|
|
NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
28
|
HIRIYUR
|
KN-10-003-001-001/1033
(BABBUR)
|
1510003001NRG24300120240906399
|
30/01/2024
|
sdfsdfsdf
|
1510003001WL040475
|
sdfsdfsdf
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421376
|
|
MANJUNATHA T
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HIRIYUR
|
KN-10-003-001-001/1033
(BABBUR)
|
1510003001NRG24300120240906400
|
30/01/2024
|
sdfsdfsdf
|
1510003001WL040475
|
sdfsdfsdf
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421375
|
|
Pushpalatha T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
HIRIYUR
|
KN-10-003-001-001/1202
(BABBUR)
|
1510003001NRG24300120240906403
|
30/01/2024
|
RENUKA
|
1510003001WL040475
|
RENUKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421342
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HIRIYUR
|
KN-10-003-001-001/138
(BABBUR)
|
1510003001NRG24300120240906394
|
30/01/2024
|
Deviramma
|
1510003001WL040474
|
Deviramma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421341
|
|
G DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HIRIYUR
|
KN-10-003-001-001/1501
(BABBUR)
|
1510003001NRG24300120240906408
|
30/01/2024
|
INDRAMMA
|
1510003001WL040475
|
INDRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421344
|
|
INDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HIRIYUR
|
KN-10-003-001-001/39
(BABBUR)
|
1510003001NRG24300120240906414
|
30/01/2024
|
hhghg
|
1510003001WL040475
|
hhghg
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421352
|
|
CHIDHANANDA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIRIYUR
|
KN-10-003-001-001/43
(BABBUR)
|
1510003001NRG24300120240906418
|
30/01/2024
|
SHARADAMMA
|
1510003001WL040475
|
SHARADAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421343
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
HIRIYUR
|
KN-10-003-001-001/43
(BABBUR)
|
1510003001NRG24300120240906417
|
30/01/2024
|
Thippeswamy
|
1510003001WL040475
|
Thippeswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146421371
|
|
THIPPESWAMY SO SOMANNA RO BABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-001-001/950
(BABBUR)
|
1510003001NRG24300120240906422
|
30/01/2024
|
narashimamuruthi
|
1510003001WL040475
|
narashimamuruthi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421346
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74576
|
74576
|
|
|
|
|
|
|
|