|
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-10-005-018-011/5403
(BOKIKERE)
|
1510005018NRG24071220230762908
|
12/12/2023
|
VINODHAMMA
|
1510005018WL032509
|
VINODHAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084984825
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-018-011/58571
(BOKIKERE)
|
1510005018NRG24071220230762910
|
12/12/2023
|
CHANDRAMMA
|
1510005018WL032509
|
CHANDRAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084984824
|
|
CHNDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-018-008/133
(BOKIKERE)
|
1510005018NRG24071220230762893
|
12/12/2023
|
THIPPESHA H
|
1510005018WL032509
|
THIPPESHA H
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084984820
|
|
MR THIPPESHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-018-008/140
(BOKIKERE)
|
1510005018NRG24071220230762895
|
12/12/2023
|
MANJAPPA
|
1510005018WL032509
|
MANJAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984811
|
|
MANJUNATH S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-018-008/140
(BOKIKERE)
|
1510005018NRG24071220230762894
|
12/12/2023
|
YASODHAMMA
|
1510005018WL032509
|
YASODHAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984819
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-018-008/5442
(BOKIKERE)
|
1510005018NRG24071220230762896
|
12/12/2023
|
G TIPPESHAPPA
|
1510005018WL032509
|
G TIPPESHAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984809
|
|
THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-018-008/5445
(BOKIKERE)
|
1510005018NRG24071220230762898
|
12/12/2023
|
E PREDEEPA
|
1510005018WL032509
|
E PREDEEPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984810
|
|
PRADEEPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-018-008/5445
(BOKIKERE)
|
1510005018NRG24071220230762897
|
12/12/2023
|
SUJATHA T
|
1510005018WL032509
|
SUJATHA T
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984816
|
|
SUJATHA T PRADEEP E A S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-018-009/5465
(BOKIKERE)
|
1510005018NRG24071220230762899
|
12/12/2023
|
thippesawmay
|
1510005018WL032509
|
thippesawmay
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984822
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSDURGA
|
KN-10-005-018-011/230
(BOKIKERE)
|
1510005018NRG24071220230762900
|
12/12/2023
|
ERAMMA
|
1510005018WL032509
|
ERAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984818
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-018-011/240
(BOKIKERE)
|
1510005018NRG24071220230762901
|
12/12/2023
|
DEVENDRAPPA
|
1510005018WL032509
|
DEVENDRAPPA
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084984812
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-018-011/491
(BOKIKERE)
|
1510005018NRG24071220230762903
|
12/12/2023
|
CHANDRUSHEKAR
|
1510005018WL032509
|
CHANDRUSHEKAR
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984823
|
|
R CHANDRA SHEKHARA
|
BANK OF BARODA(606985)
|
|
13
|
HOSDURGA
|
KN-10-005-018-011/491
(BOKIKERE)
|
1510005018NRG24071220230762902
|
12/12/2023
|
PAVRTHAMMA
|
1510005018WL032509
|
PAVRTHAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984821
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-018-011/500
(BOKIKERE)
|
1510005018NRG24071220230762905
|
12/12/2023
|
ASADI RANGAPPA
|
1510005018WL032509
|
ASADI RANGAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984813
|
|
RANGAPPA ASO SUDUGADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-018-011/500
(BOKIKERE)
|
1510005018NRG24071220230762904
|
12/12/2023
|
RANGAMMA
|
1510005018WL032509
|
RANGAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084984817
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-018-011/529
(BOKIKERE)
|
1510005018NRG24071220230762906
|
12/12/2023
|
KARIYAMMA
|
1510005018WL032509
|
KARIYAMMA
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084984814
|
|
KARIYAMMA MANJAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-018-011/529
(BOKIKERE)
|
1510005018NRG24071220230762907
|
12/12/2023
|
R MANJAPPA
|
1510005018WL032509
|
R MANJAPPA
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084984808
|
|
MANJAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-018-011/5403
(BOKIKERE)
|
1510005018NRG24071220230762909
|
12/12/2023
|
SHIVAPPA
|
1510005018WL032509
|
SHIVAPPA
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084984815
|
|
SHIVAPPA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|