|
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
|
HOSDURGA
|
KN-10-005-026-009/2014907
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913990
|
01/02/2024
|
LATHA T S
|
1510005026WL040904
|
LATHA T S
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416672
|
|
LATHA TS
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-026-009/2056
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913994
|
01/02/2024
|
Redkha h
|
1510005026WL040905
|
Redkha h
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416673
|
|
REKHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-026-009/2014832
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913989
|
01/02/2024
|
devaraju v
|
1510005026WL040904
|
devaraju v
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416646
|
|
DEVARAJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-026-009/201494
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913971
|
01/02/2024
|
Kaveri M S
|
1510005026WL040903
|
Kaveri M S
|
00415
|
SBIN0008038
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416654
|
|
MRS KAVERI M N ALIAS KAVERAMMA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-026-009/20149509
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913979
|
01/02/2024
|
Ramya B L
|
1510005026WL040903
|
Ramya B L
|
00415
|
SBIN0040504
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416653
|
|
MS RAMYA B L
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-026-009/20149528
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913980
|
01/02/2024
|
Omkaramma
|
1510005026WL040903
|
Omkaramma
|
00415
|
SBIN0040504
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416652
|
|
ONKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSDURGA
|
KN-10-005-026-009/228
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913999
|
01/02/2024
|
varadharaja
|
1510005026WL040905
|
varadharaja
|
00415
|
SBIN0040504
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416674
|
|
MR VARADARAJ N
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-026-009/532
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913968
|
01/02/2024
|
Umakka
|
1510005026WL040902
|
Umakka
|
00415
|
SBIN0040504
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416651
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-026-009/120
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913981
|
01/02/2024
|
asha
|
1510005026WL040904
|
asha
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416668
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-026-009/14
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913982
|
01/02/2024
|
puttamma
|
1510005026WL040904
|
puttamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416669
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-026-009/16
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913983
|
01/02/2024
|
indrappa
|
1510005026WL040904
|
indrappa
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416670
|
|
INDRAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-026-009/173
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913984
|
01/02/2024
|
SHANTHAMMA
|
1510005026WL040904
|
SHANTHAMMA
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416667
|
|
SHATHAMMA WO PRAHLADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-026-009/2014757
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913985
|
01/02/2024
|
jayamma
|
1510005026WL040904
|
jayamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416666
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-026-009/2014757
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913986
|
01/02/2024
|
nagarajappa
|
1510005026WL040904
|
nagarajappa
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416647
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-026-009/2014787
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913987
|
01/02/2024
|
kariyamma
|
1510005026WL040904
|
kariyamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416683
|
|
GOVINDA MURTHY
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-026-009/2014820
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913988
|
01/02/2024
|
kamalamma
|
1510005026WL040904
|
kamalamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416657
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-026-009/20149454
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913972
|
01/02/2024
|
sharadhamma
|
1510005026WL040903
|
sharadhamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416678
|
|
SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSDURGA
|
KN-10-005-026-009/20149475
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913973
|
01/02/2024
|
kumaraswmy
|
1510005026WL040903
|
kumaraswmy
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416680
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-026-009/20149483
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913974
|
01/02/2024
|
Shankaramma
|
1510005026WL040903
|
Shankaramma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416650
|
|
B S SHANKARAMMA D O
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-026-009/20149484
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913975
|
01/02/2024
|
Shankaramma
|
1510005026WL040903
|
Shankaramma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416656
|
|
SHANKARAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-026-009/20149490
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913976
|
01/02/2024
|
Gangamma
|
1510005026WL040903
|
Gangamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416676
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-026-009/20149491
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913977
|
01/02/2024
|
Mahalaksmi
|
1510005026WL040903
|
Mahalaksmi
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416677
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-026-009/20149507
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913978
|
01/02/2024
|
Gajalakshmi
|
1510005026WL040903
|
Gajalakshmi
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416658
|
|
MS GAJA LAKSHMI GAJA LAKSHMI GAJA LAKSHM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-026-009/202303
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913991
|
01/02/2024
|
Pavitra BM
|
1510005026WL040905
|
Pavitra BM
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416648
|
|
PAVITRA BM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-026-009/20231
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913992
|
01/02/2024
|
Rani R
|
1510005026WL040905
|
Rani R
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416663
|
|
RANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSDURGA
|
KN-10-005-026-009/2026
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913993
|
01/02/2024
|
durgamma
|
1510005026WL040905
|
durgamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416659
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-026-009/2057
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913995
|
01/02/2024
|
Rangappa k
|
1510005026WL040905
|
Rangappa k
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416661
|
|
RANGAPPA SO KARRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-026-009/2061
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913996
|
01/02/2024
|
Nagaveni M K
|
1510005026WL040905
|
Nagaveni M K
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416664
|
|
NAGAVENI M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-026-009/2069
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913997
|
01/02/2024
|
Vijayakumari
|
1510005026WL040905
|
Vijayakumari
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416655
|
|
VIJAYA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-026-009/228
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913998
|
01/02/2024
|
lakshmidevamma
|
1510005026WL040905
|
lakshmidevamma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416681
|
|
LAKSHMIDEVAMMA WO SANNALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-026-009/239
(CHIKKABYALADKERE)
|
1510005026NRG24010220240914000
|
01/02/2024
|
krushnamurthy
|
1510005026WL040905
|
krushnamurthy
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416671
|
|
KRISHNAMURTHY K SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-026-009/265
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913961
|
01/02/2024
|
Kittadal
|
1510005026WL040902
|
Kittadal
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416675
|
|
R SWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-026-009/280
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913962
|
01/02/2024
|
ningappa
|
1510005026WL040902
|
ningappa
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416660
|
|
NINGAPPA SOKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-026-009/297
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913963
|
01/02/2024
|
LAKSHMIDEVAMMA
|
1510005026WL040902
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416682
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-026-009/306
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913964
|
01/02/2024
|
JAYAMMA
|
1510005026WL040902
|
JAYAMMA
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416662
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
HOSDURGA
|
KN-10-005-026-009/33
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913965
|
01/02/2024
|
PRAHALADH M
|
1510005026WL040902
|
PRAHALADH M
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416679
|
|
PRAHALADH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-026-009/515
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913966
|
01/02/2024
|
LAKSHMIDEVAMMA
|
1510005026WL040902
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416649
|
|
LAKSHMIDEVAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-026-009/525
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913967
|
01/02/2024
|
KAMALAMMA K
|
1510005026WL040902
|
KAMALAMMA K
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416665
|
|
KAMALAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-026-009/591
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913969
|
01/02/2024
|
YASHODAMMA
|
1510005026WL040902
|
YASHODAMMA
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416685
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-026-009/99
(CHIKKABYALADKERE)
|
1510005026NRG24010220240913970
|
01/02/2024
|
indramma
|
1510005026WL040902
|
indramma
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146416684
|
|
INDRAMMA WO VASADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|