|
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-10-005-010-006/1998891
(ANIVALA)
|
1510005010NRG24230220240970264
|
23/02/2024
|
CHANDRAMMA
|
1510005010WL044622
|
CHANDRAMMA
|
00078
|
CNRB0000668
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582110
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-010-006/1998829
(ANIVALA)
|
1510005010NRG24230220240970274
|
23/02/2024
|
RAJAPPA
|
1510005010WL044623
|
RAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582123
|
|
RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-010-006/1998905
(ANIVALA)
|
1510005010NRG24230220240970276
|
23/02/2024
|
SHASHIKALA S
|
1510005010WL044623
|
SHASHIKALA S
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582125
|
|
MRS SHASHIKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-010-006/1998919
(ANIVALA)
|
1510005010NRG24230220240970279
|
23/02/2024
|
Archana K
|
1510005010WL044623
|
Archana K
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582126
|
|
ARCHANA K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
HOSDURGA
|
KN-10-005-010-006/1998919
(ANIVALA)
|
1510005010NRG24230220240970278
|
23/02/2024
|
Kamalamma
|
1510005010WL044623
|
Kamalamma
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582127
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-010-006/1998942
(ANIVALA)
|
1510005010NRG24230220240970282
|
23/02/2024
|
Indramma B G
|
1510005010WL044623
|
Indramma B G
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582124
|
|
INDRAMMA B G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-010-004/168799
(ANIVALA)
|
1510005010NRG24230220240970254
|
23/02/2024
|
ONKARAMMA
|
1510005010WL044622
|
ONKARAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582111
|
|
ONKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
HOSDURGA
|
KN-10-005-010-004/168799
(ANIVALA)
|
1510005010NRG24230220240970253
|
23/02/2024
|
PRASANNAKUMARA
|
1510005010WL044622
|
PRASANNAKUMARA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582140
|
|
PRASANNAKUMAR B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-010-004/199886
(ANIVALA)
|
1510005010NRG24230220240970268
|
23/02/2024
|
PUTTARANGAPPA.C
|
1510005010WL044623
|
PUTTARANGAPPA.C
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582132
|
|
MR PUTTARAGAPPA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-010-004/199892
(ANIVALA)
|
1510005010NRG24230220240970255
|
23/02/2024
|
M.S.GANGADHARAPPA
|
1510005010WL044622
|
M.S.GANGADHARAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582113
|
|
M S GANGADHARAPPA SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-010-004/300
(ANIVALA)
|
1510005010NRG24230220240970269
|
23/02/2024
|
SHIVAMMA
|
1510005010WL044623
|
SHIVAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582115
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-010-004/311
(ANIVALA)
|
1510005010NRG24230220240970256
|
23/02/2024
|
CHANDRAPPA H
|
1510005010WL044622
|
CHANDRAPPA H
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582112
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-010-004/336
(ANIVALA)
|
1510005010NRG24230220240970257
|
23/02/2024
|
KUMARAPPA
|
1510005010WL044622
|
KUMARAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582133
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-010-004/340
(ANIVALA)
|
1510005010NRG24230220240970258
|
23/02/2024
|
VEENA
|
1510005010WL044622
|
VEENA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582114
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-010-004/344
(ANIVALA)
|
1510005010NRG24230220240970270
|
23/02/2024
|
NETRAMMA
|
1510005010WL044623
|
NETRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582134
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-010-004/49231
(ANIVALA)
|
1510005010NRG24230220240970259
|
23/02/2024
|
LINGARAJ.B.N
|
1510005010WL044622
|
LINGARAJ.B.N
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582138
|
|
MR LINGARAJU BV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-010-004/49231
(ANIVALA)
|
1510005010NRG24230220240970260
|
23/02/2024
|
MAMATHA
|
1510005010WL044622
|
MAMATHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582131
|
|
MAMATHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-010-004/49239
(ANIVALA)
|
1510005010NRG24230220240970271
|
23/02/2024
|
NAGARATHNA K L
|
1510005010WL044623
|
NAGARATHNA K L
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582130
|
|
NAGARATHNA K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-010-004/49317
(ANIVALA)
|
1510005010NRG24230220240970272
|
23/02/2024
|
RAJAPPA
|
1510005010WL044623
|
RAJAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582136
|
|
GANGAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-010-004/50
(ANIVALA)
|
1510005010NRG24230220240970261
|
23/02/2024
|
A V DEVARAJA
|
1510005010WL044622
|
A V DEVARAJA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582129
|
|
A V DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-010-004/50
(ANIVALA)
|
1510005010NRG24230220240970262
|
23/02/2024
|
NAGAMMA
|
1510005010WL044622
|
NAGAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582119
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-010-006/164558
(ANIVALA)
|
1510005010NRG24230220240970263
|
23/02/2024
|
SHARADAMMA
|
1510005010WL044622
|
SHARADAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582117
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-010-006/1998829
(ANIVALA)
|
1510005010NRG24230220240970273
|
23/02/2024
|
GANGAMMA
|
1510005010WL044623
|
GANGAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582137
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-010-006/1998904
(ANIVALA)
|
1510005010NRG24230220240970275
|
23/02/2024
|
SHASHIKALA
|
1510005010WL044623
|
SHASHIKALA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929582128
|
|
SHASHIKALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSDURGA
|
KN-10-005-010-006/1998912
(ANIVALA)
|
1510005010NRG24230220240970277
|
23/02/2024
|
PUSHPA
|
1510005010WL044623
|
PUSHPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582118
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-010-006/1998940
(ANIVALA)
|
1510005010NRG24230220240970280
|
23/02/2024
|
ASHWINI L
|
1510005010WL044623
|
ASHWINI L
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582121
|
|
ASHWINI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-010-006/1998941
(ANIVALA)
|
1510005010NRG24230220240970281
|
23/02/2024
|
G KUBERAPPA
|
1510005010WL044623
|
G KUBERAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582120
|
|
G KUBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-010-006/1998942
(ANIVALA)
|
1510005010NRG24230220240970283
|
23/02/2024
|
Omkar Murthy K
|
1510005010WL044623
|
Omkar Murthy K
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582122
|
|
OMKAR MURTHY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-010-006/199953
(ANIVALA)
|
1510005010NRG24230220240970265
|
23/02/2024
|
DEVEERAMMA
|
1510005010WL044622
|
DEVEERAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582135
|
|
DEVIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
HOSDURGA
|
KN-10-005-010-006/49476
(ANIVALA)
|
1510005010NRG24230220240970267
|
23/02/2024
|
JAYAPPA
|
1510005010WL044622
|
JAYAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582139
|
|
JAYAPPA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-010-006/49476
(ANIVALA)
|
1510005010NRG24230220240970266
|
23/02/2024
|
SUNANDHAMMA
|
1510005010WL044622
|
SUNANDHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929582116
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|