|
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-10-003-029-005/357
(P.D.KOTE)
|
1510003029NRG24130220240943182
|
15/02/2024
|
SURESH
|
1510003029WL042842
|
SURESH
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757606
|
|
SURESHA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-029-005/357
(P.D.KOTE)
|
1510003029NRG24130220240943181
|
15/02/2024
|
SOUNDARYA
|
1510003029WL042842
|
SOUNDARYA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757607
|
|
MRS SOUNDARYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-029-004/281
(P.D.KOTE)
|
1510003029NRG24130220240943796
|
15/02/2024
|
GANGAMMA
|
1510003029WL042886
|
GANGAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757619
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-029-004/281
(P.D.KOTE)
|
1510003029NRG24130220240943795
|
15/02/2024
|
RAMESH .L
|
1510003029WL042886
|
RAMESH .L
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757621
|
|
RAMESH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-029-005/106
(P.D.KOTE)
|
1510003029NRG24130220240943139
|
15/02/2024
|
Obalamma
|
1510003029WL042839
|
Obalamma
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757620
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24130220240943141
|
15/02/2024
|
DEVI
|
1510003029WL042839
|
DEVI
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757600
|
|
DEVI T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24130220240943142
|
15/02/2024
|
GOWDA
|
1510003029WL042839
|
GOWDA
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757614
|
|
GOWDA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24130220240943140
|
15/02/2024
|
THIPPESWAMY
|
1510003029WL042839
|
THIPPESWAMY
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757623
|
|
THIPPESWAMY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-029-005/170
(P.D.KOTE)
|
1510003029NRG24130220240943179
|
15/02/2024
|
Ningamma
|
1510003029WL042842
|
Ningamma
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757601
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-029-005/368
(P.D.KOTE)
|
1510003029NRG24130220240943212
|
15/02/2024
|
HANAUMANTHARAJU
|
1510003029WL042844
|
HANAUMANTHARAJU
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757617
|
|
HANUMANTHA RAJU K N
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HIRIYUR
|
KN-10-003-029-005/47
(P.D.KOTE)
|
1510003029NRG24130220240943214
|
15/02/2024
|
K NAGOJAPPA
|
1510003029WL042844
|
K NAGOJAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757622
|
|
Mr. NAGOJAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
12
|
HIRIYUR
|
KN-10-003-029-005/47
(P.D.KOTE)
|
1510003029NRG24130220240943215
|
15/02/2024
|
SHANTHAMMA
|
1510003029WL042844
|
SHANTHAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757602
|
|
SHANTHAMMA K WO NAGOJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-029-005/66
(P.D.KOTE)
|
1510003029NRG24130220240943216
|
15/02/2024
|
Shivakumar
|
1510003029WL042844
|
Shivakumar
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757618
|
|
SHIVAKUMAR K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
14
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24130220240943143
|
15/02/2024
|
CHANDRAKALA
|
1510003029WL042839
|
CHANDRAKALA
|
00652
|
PKGB0010891
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757615
|
|
CHANDRAKALA B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-029-005/190
(P.D.KOTE)
|
1510003029NRG24130220240943144
|
15/02/2024
|
LATHAMMA
|
1510003029WL042839
|
LATHAMMA
|
00652
|
PKGB0010891
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757613
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-029-005/208
(P.D.KOTE)
|
1510003029NRG24130220240943145
|
15/02/2024
|
NAGARAJA
|
1510003029WL042839
|
NAGARAJA
|
00652
|
PKGB0010891
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757608
|
|
N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-029-005/223
(P.D.KOTE)
|
1510003029NRG24130220240943180
|
15/02/2024
|
PARVTAMMA
|
1510003029WL042842
|
PARVTAMMA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757616
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIRIYUR
|
KN-10-003-029-005/224
(P.D.KOTE)
|
1510003029NRG24130220240943146
|
15/02/2024
|
KARADANNA
|
1510003029WL042839
|
KARADANNA
|
00652
|
PKGB0010891
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757609
|
|
KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-029-005/23
(P.D.KOTE)
|
1510003029NRG24130220240943210
|
15/02/2024
|
LAKSHMANA
|
1510003029WL042844
|
LAKSHMANA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757604
|
|
LAKSHMANA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HIRIYUR
|
KN-10-003-029-005/23
(P.D.KOTE)
|
1510003029NRG24130220240943211
|
15/02/2024
|
RUDRAMMA
|
1510003029WL042844
|
RUDRAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757605
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-029-005/234
(P.D.KOTE)
|
1510003029NRG24130220240943148
|
15/02/2024
|
Gowramma
|
1510003029WL042839
|
Gowramma
|
00652
|
PKGB0010891
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757612
|
|
GOWRAMMA WO HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-029-005/234
(P.D.KOTE)
|
1510003029NRG24130220240943147
|
15/02/2024
|
hanumanatha
|
1510003029WL042839
|
hanumanatha
|
00652
|
PKGB0010891
|
948
|
948
|
Processed
|
09/04/2024
|
|
2752757610
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HIRIYUR
|
KN-10-003-029-005/368
(P.D.KOTE)
|
1510003029NRG24130220240943213
|
15/02/2024
|
KAVYA P
|
1510003029WL042844
|
KAVYA P
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757611
|
|
KAVYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-029-005/66
(P.D.KOTE)
|
1510003029NRG24130220240943217
|
15/02/2024
|
SUMA
|
1510003029WL042844
|
SUMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752757603
|
|
SUMA S K WO SHIVAKUMAR K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|