|
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-25-007-003-006/189
(HULIKUNTE)
|
1525007003NRG24160120240762423
|
16/01/2024
|
Lokesh
|
1525007003WL069696
|
Lokesh
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918284
|
|
LOKESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-003-006/213
(HULIKUNTE)
|
1525007003NRG24160120240762426
|
16/01/2024
|
Yatheesha C S
|
1525007003WL069696
|
Yatheesha C S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918285
|
|
YATHEESHA C S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-003-002/131
(HULIKUNTE)
|
1525007003NRG24160120240762418
|
16/01/2024
|
NAGAMANI K
|
1525007003WL069696
|
NAGAMANI K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918282
|
|
NAGAMANI K
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-003-002/131
(HULIKUNTE)
|
1525007003NRG24160120240762417
|
16/01/2024
|
SHIVAKUMAR S
|
1525007003WL069696
|
SHIVAKUMAR S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918283
|
|
SHIVAKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRA
|
KN-25-007-003-006/10
(HULIKUNTE)
|
1525007003NRG24160120240762422
|
16/01/2024
|
Dibbesh C H
|
1525007003WL069696
|
Dibbesh C H
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918286
|
|
DIBBESH C H
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-003-006/55
(HULIKUNTE)
|
1525007003NRG24160120240762429
|
16/01/2024
|
MANUKUMAR R
|
1525007003WL069696
|
MANUKUMAR R
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738918288
|
|
MANUKUMAR R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SIRA
|
KN-25-007-003-006/460
(HULIKUNTE)
|
1525007003NRG24160120240762293
|
16/01/2024
|
RUDRAMMA
|
1525007003WL069677
|
RUDRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918276
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-003-007/39
(HULIKUNTE)
|
1525007003NRG24160120240762434
|
16/01/2024
|
DINESHA YADAV H D
|
1525007003WL069696
|
DINESHA YADAV H D
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918275
|
|
DINESH YADAV H D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SIRA
|
KN-25-007-003-002/183
(HULIKUNTE)
|
1525007003NRG24160120240762420
|
16/01/2024
|
LINGMMA
|
1525007003WL069696
|
LINGMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918271
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-003-002/183
(HULIKUNTE)
|
1525007003NRG24160120240762419
|
16/01/2024
|
PATHALINGAPPA
|
1525007003WL069696
|
PATHALINGAPPA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918295
|
|
PATHALINGAPPA SO LATE DASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-003-006/189
(HULIKUNTE)
|
1525007003NRG24160120240762424
|
16/01/2024
|
Mamatha
|
1525007003WL069696
|
Mamatha
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918266
|
|
T MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIRA
|
KN-25-007-003-006/213
(HULIKUNTE)
|
1525007003NRG24160120240762425
|
16/01/2024
|
Kalpana
|
1525007003WL069696
|
Kalpana
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918296
|
|
KALPANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIRA
|
KN-25-007-003-006/288
(HULIKUNTE)
|
1525007003NRG24160120240762427
|
16/01/2024
|
Gayitramma
|
1525007003WL069696
|
Gayitramma
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738918270
|
|
GUJJARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIRA
|
KN-25-007-003-006/46
(HULIKUNTE)
|
1525007003NRG24160120240762428
|
16/01/2024
|
Govardhana
|
1525007003WL069696
|
Govardhana
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738918267
|
|
GOVARDHAN H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-003-006/468
(HULIKUNTE)
|
1525007003NRG24160120240762294
|
16/01/2024
|
HALAPPA
|
1525007003WL069677
|
HALAPPA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918260
|
|
HALAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SIRA
|
KN-25-007-003-006/588
(HULIKUNTE)
|
1525007003NRG24160120240762295
|
16/01/2024
|
Chandrappa
|
1525007003WL069677
|
Chandrappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918294
|
|
CHANDRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-003-006/588
(HULIKUNTE)
|
1525007003NRG24160120240762296
|
16/01/2024
|
Kamalamma
|
1525007003WL069677
|
Kamalamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918280
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-003-006/704
(HULIKUNTE)
|
1525007003NRG24160120240762298
|
16/01/2024
|
LAKSHMI B E
|
1525007003WL069677
|
LAKSHMI B E
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918263
|
|
LAKSHMI B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIRA
|
KN-25-007-003-006/704
(HULIKUNTE)
|
1525007003NRG24160120240762297
|
16/01/2024
|
SHREENIVASA
|
1525007003WL069677
|
SHREENIVASA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918265
|
|
SRINIVASA SO LATE GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-003-006/824
(HULIKUNTE)
|
1525007003NRG24160120240762299
|
16/01/2024
|
Thippeswamy C G
|
1525007003WL069677
|
Thippeswamy C G
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918289
|
|
THIPPASWAMYCG SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIRA
|
KN-25-007-003-007/126
(HULIKUNTE)
|
1525007003NRG24160120240762431
|
16/01/2024
|
C ASHWINI
|
1525007003WL069696
|
C ASHWINI
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918273
|
|
C ASHWINI CO NIJALINGAPPA HULIKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-003-007/126
(HULIKUNTE)
|
1525007003NRG24160120240762430
|
16/01/2024
|
NIJALINGAPPA
|
1525007003WL069696
|
NIJALINGAPPA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918287
|
|
NIJALINGAPPA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-003-007/136
(HULIKUNTE)
|
1525007003NRG24160120240762310
|
16/01/2024
|
Bhutaraya
|
1525007003WL069680
|
Bhutaraya
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918281
|
|
BHUTHARAYA SO LATE SIDDANNA DODDAHULIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIRA
|
KN-25-007-003-007/136
(HULIKUNTE)
|
1525007003NRG24160120240762311
|
16/01/2024
|
Lakkamma
|
1525007003WL069680
|
Lakkamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918277
|
|
LAKSHMAMMAwoBHUTARAYAHS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIRA
|
KN-25-007-003-007/140
(HULIKUNTE)
|
1525007003NRG24160120240762312
|
16/01/2024
|
Krishnappa
|
1525007003WL069680
|
Krishnappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918262
|
|
KRISHNAPPA SO LATE SANNA THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIRA
|
KN-25-007-003-007/140
(HULIKUNTE)
|
1525007003NRG24160120240762313
|
16/01/2024
|
Shivamma
|
1525007003WL069680
|
Shivamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918261
|
|
SHIVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
SIRA
|
KN-25-007-003-007/150
(HULIKUNTE)
|
1525007003NRG24160120240762315
|
16/01/2024
|
Krishnappa
|
1525007003WL069680
|
Krishnappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918278
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-003-007/150
(HULIKUNTE)
|
1525007003NRG24160120240762314
|
16/01/2024
|
Sarojamma
|
1525007003WL069680
|
Sarojamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918290
|
|
SAROJAMMA WO KRISHNAPPA D H KUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-003-007/213
(HULIKUNTE)
|
1525007003NRG24160120240762432
|
16/01/2024
|
Janrdhanagowda
|
1525007003WL069696
|
Janrdhanagowda
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918291
|
|
JANARDHANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIRA
|
KN-25-007-003-007/28
(HULIKUNTE)
|
1525007003NRG24160120240762433
|
16/01/2024
|
Hemakka
|
1525007003WL069696
|
Hemakka
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918269
|
|
HEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIRA
|
KN-25-007-003-007/517
(HULIKUNTE)
|
1525007003NRG24160120240762435
|
16/01/2024
|
bhagyamma
|
1525007003WL069696
|
bhagyamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918264
|
|
BHAGYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIRA
|
KN-25-007-003-007/517
(HULIKUNTE)
|
1525007003NRG24160120240762436
|
16/01/2024
|
H M nagaraju
|
1525007003WL069696
|
H M nagaraju
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918293
|
|
NAGARAJU HP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIRA
|
KN-25-007-003-007/73
(HULIKUNTE)
|
1525007003NRG24160120240762437
|
16/01/2024
|
KALAVATHI
|
1525007003WL069696
|
KALAVATHI
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918292
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIRA
|
KN-25-007-003-007/73
(HULIKUNTE)
|
1525007003NRG24160120240762438
|
16/01/2024
|
PUTTAMMA
|
1525007003WL069696
|
PUTTAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918297
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
SIRA
|
KN-25-007-003-007/812
(HULIKUNTE)
|
1525007003NRG24160120240762317
|
16/01/2024
|
Annapurnamma H D
|
1525007003WL069680
|
Annapurnamma H D
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918268
|
|
ANNAPURNAMMA H D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
SIRA
|
KN-25-007-003-007/812
(HULIKUNTE)
|
1525007003NRG24160120240762316
|
16/01/2024
|
Girisha H L
|
1525007003WL069680
|
Girisha H L
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918279
|
|
GIRISH H L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIRA
|
KN-25-007-003-007/812
(HULIKUNTE)
|
1525007003NRG24160120240762318
|
16/01/2024
|
Shilpa N
|
1525007003WL069680
|
Shilpa N
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918272
|
|
SHILPA GID 41754
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
38
|
SIRA
|
KN-25-007-003-002/333
(HULIKUNTE)
|
1525007003NRG24160120240762421
|
16/01/2024
|
u dasegowda
|
1525007003WL069696
|
u dasegowda
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738918274
|
|
U DASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83108
|
83108
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