|
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-10-005-019-002/159243
(THANDAGA)
|
1510005019NRG24130320241024452
|
13/03/2024
|
Sujatha
|
1510005019WL048317
|
Sujatha
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764389
|
|
N SUJATHA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-019-006/158582
(THANDAGA)
|
1510005019NRG24130320241024456
|
13/03/2024
|
BHANDAMMA
|
1510005019WL048317
|
BHANDAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764385
|
|
BANDAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSDURGA
|
KN-10-005-019-006/158582
(THANDAGA)
|
1510005019NRG24130320241024457
|
13/03/2024
|
MANJUNATHA
|
1510005019WL048317
|
MANJUNATHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764384
|
|
K MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
HOSDURGA
|
KN-10-005-019-006/158583
(THANDAGA)
|
1510005019NRG24130320241024459
|
13/03/2024
|
BASAPPA
|
1510005019WL048317
|
BASAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764387
|
|
M BASAPPA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-019-006/158583
(THANDAGA)
|
1510005019NRG24130320241024458
|
13/03/2024
|
PARVATHAMMA
|
1510005019WL048317
|
PARVATHAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764386
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-019-006/159066
(THANDAGA)
|
1510005019NRG24130320241024460
|
13/03/2024
|
BHAGYA
|
1510005019WL048317
|
BHAGYA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764376
|
|
MRS BHAGYA K K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-019-006/159203
(THANDAGA)
|
1510005019NRG24130320241024464
|
13/03/2024
|
GIRISHA K R
|
1510005019WL048317
|
GIRISHA K R
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764398
|
|
GIRISHA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-019-006/181105
(THANDAGA)
|
1510005019NRG24130320241024467
|
13/03/2024
|
PRAKASH L
|
1510005019WL048317
|
PRAKASH L
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764373
|
|
K L PRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-019-006/181186
(THANDAGA)
|
1510005019NRG24130320241024469
|
13/03/2024
|
NINGAPPA
|
1510005019WL048317
|
NINGAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764377
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-019-006/200695
(THANDAGA)
|
1510005019NRG24130320241024473
|
13/03/2024
|
SNANTHAMMA
|
1510005019WL048317
|
SNANTHAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764381
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-019-006/259356
(THANDAGA)
|
1510005019NRG24130320241024476
|
13/03/2024
|
Hanumanthamma
|
1510005019WL048317
|
Hanumanthamma
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764380
|
|
HANUMANTHAMMA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-019-006/259356
(THANDAGA)
|
1510005019NRG24130320241024477
|
13/03/2024
|
Hanumnthappa
|
1510005019WL048317
|
Hanumnthappa
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764378
|
|
HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
13
|
HOSDURGA
|
KN-10-005-019-006/259358
(THANDAGA)
|
1510005019NRG24130320241024481
|
13/03/2024
|
Mylarappa S
|
1510005019WL048317
|
Mylarappa S
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764375
|
|
MYLARAPPA S
|
BANK OF BARODA(606985)
|
|
14
|
HOSDURGA
|
KN-10-005-019-006/259360
(THANDAGA)
|
1510005019NRG24130320241024482
|
13/03/2024
|
Meenakshi
|
1510005019WL048317
|
Meenakshi
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764379
|
|
Meenakshi
|
INDUSIND BANK(607189)
|
|
15
|
HOSDURGA
|
KN-10-005-019-006/259482
(THANDAGA)
|
1510005019NRG24130320241024483
|
13/03/2024
|
Puttappa
|
1510005019WL048317
|
Puttappa
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764374
|
|
PUTTAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-019-001/158977
(THANDAGA)
|
1510005019NRG24130320241024446
|
13/03/2024
|
BHAGYA BAI
|
1510005019WL048317
|
BHAGYA BAI
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764365
|
|
BHAGYA BAI
|
BANK OF BARODA(606985)
|
|
17
|
HOSDURGA
|
KN-10-005-019-001/158977
(THANDAGA)
|
1510005019NRG24130320241024447
|
13/03/2024
|
RANGANATHA NAIK
|
1510005019WL048317
|
RANGANATHA NAIK
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764366
|
|
RANGANAIK
|
BANK OF BARODA(606985)
|
|
18
|
HOSDURGA
|
KN-10-005-019-001/159303
(THANDAGA)
|
1510005019NRG24130320241024448
|
13/03/2024
|
K Asharani
|
1510005019WL048317
|
K Asharani
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764364
|
|
K ASHARANI
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-019-001/159303
(THANDAGA)
|
1510005019NRG24130320241024449
|
13/03/2024
|
Maruthi Nayak K
|
1510005019WL048317
|
Maruthi Nayak K
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764368
|
|
MARUTHI NAYAK K
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-019-002/158707
(THANDAGA)
|
1510005019NRG24130320241024450
|
13/03/2024
|
CHENNAMMA
|
1510005019WL048317
|
CHENNAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764369
|
|
CHENNAMMA
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-019-002/158771
(THANDAGA)
|
1510005019NRG24130320241024451
|
13/03/2024
|
LAKSHAMAMMA
|
1510005019WL048317
|
LAKSHAMAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764390
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-019-002/200609
(THANDAGA)
|
1510005019NRG24130320241024454
|
13/03/2024
|
D Dhananjaya
|
1510005019WL048317
|
D Dhananjaya
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764372
|
|
D DHANANJAYA
|
BANK OF BARODA(606985)
|
|
23
|
HOSDURGA
|
KN-10-005-019-002/200609
(THANDAGA)
|
1510005019NRG24130320241024453
|
13/03/2024
|
T Geetha
|
1510005019WL048317
|
T Geetha
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764370
|
|
T GEETHA
|
IDBI BANK(607095)
|
|
24
|
HOSDURGA
|
KN-10-005-019-006/168478
(THANDAGA)
|
1510005019NRG24130320241024466
|
13/03/2024
|
RAJAPPA
|
1510005019WL048317
|
RAJAPPA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764363
|
|
RAJAPPA
|
BANK OF BARODA(606985)
|
|
25
|
HOSDURGA
|
KN-10-005-019-006/186563
(THANDAGA)
|
1510005019NRG24130320241024470
|
13/03/2024
|
NETHARAVATHI K S
|
1510005019WL048317
|
NETHARAVATHI K S
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764388
|
|
NETHRAVATHI K S
|
BANK OF BARODA(606985)
|
|
26
|
HOSDURGA
|
KN-10-005-019-007/158854
(THANDAGA)
|
1510005019NRG24130320241024485
|
13/03/2024
|
BAGYA BAI
|
1510005019WL048317
|
BAGYA BAI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764367
|
|
BAGYA BAYI
|
BANK OF BARODA(606985)
|
|
27
|
HOSDURGA
|
KN-10-005-019-007/158854
(THANDAGA)
|
1510005019NRG24130320241024484
|
13/03/2024
|
HANUMANTHIBAI
|
1510005019WL048317
|
HANUMANTHIBAI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764371
|
|
HANUMANTHIBAYI
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-019-007/159212
(THANDAGA)
|
1510005019NRG24130320241024487
|
13/03/2024
|
ANUSUYABAYI
|
1510005019WL048317
|
ANUSUYABAYI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764392
|
|
ANUSUYABAYI
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-019-007/166483
(THANDAGA)
|
1510005019NRG24130320241024489
|
13/03/2024
|
RAMESHANAIK
|
1510005019WL048317
|
RAMESHANAIK
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764391
|
|
RAMESHANAIKA
|
BANK OF BARODA(606985)
|
|
30
|
HOSDURGA
|
KN-10-005-019-007/181182
(THANDAGA)
|
1510005019NRG24130320241024490
|
13/03/2024
|
Devaraju D H
|
1510005019WL048317
|
Devaraju D H
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764362
|
|
DEVARAJ D H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
31
|
HOSDURGA
|
KN-10-005-019-007/159214
(THANDAGA)
|
1510005019NRG24130320241024488
|
13/03/2024
|
BASAVARAJNAIK
|
1510005019WL048317
|
BASAVARAJNAIK
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764382
|
|
MR BASAVARAJU D V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
32
|
HOSDURGA
|
KN-10-005-019-006/259358
(THANDAGA)
|
1510005019NRG24130320241024480
|
13/03/2024
|
Bhagyamma
|
1510005019WL048317
|
Bhagyamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764361
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-019-007/158854
(THANDAGA)
|
1510005019NRG24130320241024486
|
13/03/2024
|
LOHITHANAIK
|
1510005019WL048317
|
LOHITHANAIK
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764383
|
|
MISS D LOHITH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
34
|
HOSDURGA
|
KN-10-005-019-004/158630
(THANDAGA)
|
1510005019NRG24130320241024455
|
13/03/2024
|
YASHODAMMA
|
1510005019WL048317
|
YASHODAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764395
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-019-006/159066
(THANDAGA)
|
1510005019NRG24130320241024461
|
13/03/2024
|
KUMARA
|
1510005019WL048317
|
KUMARA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764396
|
|
K M KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-019-006/159203
(THANDAGA)
|
1510005019NRG24130320241024463
|
13/03/2024
|
LAVANYA
|
1510005019WL048317
|
LAVANYA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764403
|
|
LAVANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-019-006/159203
(THANDAGA)
|
1510005019NRG24130320241024462
|
13/03/2024
|
RAMAPPA
|
1510005019WL048317
|
RAMAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764399
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-019-006/168478
(THANDAGA)
|
1510005019NRG24130320241024465
|
13/03/2024
|
CHANDRAMMA
|
1510005019WL048317
|
CHANDRAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764404
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-019-006/181186
(THANDAGA)
|
1510005019NRG24130320241024468
|
13/03/2024
|
LAKSMAMMA
|
1510005019WL048317
|
LAKSMAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764360
|
|
LAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-019-006/186569
(THANDAGA)
|
1510005019NRG24130320241024471
|
13/03/2024
|
Bharthamma
|
1510005019WL048317
|
Bharthamma
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764401
|
|
BHARATTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-019-006/186569
(THANDAGA)
|
1510005019NRG24130320241024472
|
13/03/2024
|
Kanivappa
|
1510005019WL048317
|
Kanivappa
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764400
|
|
KANAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-019-006/200696
(THANDAGA)
|
1510005019NRG24130320241024475
|
13/03/2024
|
DEVARAJU
|
1510005019WL048317
|
DEVARAJU
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764393
|
|
DEVARAJA
|
BANK OF BARODA(606985)
|
|
43
|
HOSDURGA
|
KN-10-005-019-006/200696
(THANDAGA)
|
1510005019NRG24130320241024474
|
13/03/2024
|
YASODAMMA
|
1510005019WL048317
|
YASODAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764394
|
|
YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
44
|
HOSDURGA
|
KN-10-005-019-006/259357
(THANDAGA)
|
1510005019NRG24130320241024478
|
13/03/2024
|
Manjula
|
1510005019WL048317
|
Manjula
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764402
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
45
|
HOSDURGA
|
KN-10-005-019-006/259357
(THANDAGA)
|
1510005019NRG24130320241024479
|
13/03/2024
|
T Rajappa
|
1510005019WL048317
|
T Rajappa
|
00666
|
IDFB0080991
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764397
|
|
T Rajappa
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91324
|
91324
|
|
|
|
|
|
|
|