|
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-10-005-029-003/965
(HUNAVINADU)
|
1510005029NRG24170120240875459
|
17/01/2024
|
MANJUNATHA
|
1510005029WL038442
|
MANJUNATHA
|
00032
|
UTIB0001614
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790612
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-029-003/732
(HUNAVINADU)
|
1510005029NRG24170120240875445
|
17/01/2024
|
N Ranjitha
|
1510005029WL038442
|
N Ranjitha
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790606
|
|
RANJITHA N
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-029-003/751
(HUNAVINADU)
|
1510005029NRG24170120240875449
|
17/01/2024
|
MANJULA
|
1510005029WL038442
|
MANJULA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790608
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-029-003/473
(HUNAVINADU)
|
1510005029NRG24170120240875439
|
17/01/2024
|
KARIYAMMA
|
1510005029WL038442
|
KARIYAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790579
|
|
KARIYAMMA 211250
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSDURGA
|
KN-10-005-029-003/729
(HUNAVINADU)
|
1510005029NRG24170120240875444
|
17/01/2024
|
MANJULA
|
1510005029WL038442
|
MANJULA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790581
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-029-003/153428
(HUNAVINADU)
|
1510005029NRG24170120240875422
|
17/01/2024
|
B S SRIRAM
|
1510005029WL038442
|
B S SRIRAM
|
00078
|
CNRB0000482
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790580
|
|
B S SRIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-029-003/962
(HUNAVINADU)
|
1510005029NRG24170120240875457
|
17/01/2024
|
SHILPA
|
1510005029WL038442
|
SHILPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790602
|
|
SHILPA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-029-003/1175
(HUNAVINADU)
|
1510005029NRG24170120240875419
|
17/01/2024
|
Vasantha kumar V
|
1510005029WL038442
|
Vasantha kumar V
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790605
|
|
VASANTH KUMAR V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-029-003/153102
(HUNAVINADU)
|
1510005029NRG24170120240875421
|
17/01/2024
|
KARIYAPPA
|
1510005029WL038442
|
KARIYAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790620
|
|
KARIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-029-003/698
(HUNAVINADU)
|
1510005029NRG24170120240875441
|
17/01/2024
|
RAGHU K
|
1510005029WL038442
|
RAGHU K
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790615
|
|
MASTER RAGHU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-029-003/737
(HUNAVINADU)
|
1510005029NRG24170120240875447
|
17/01/2024
|
Srinivasa
|
1510005029WL038442
|
Srinivasa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790607
|
|
SRINIVAS R
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-029-003/762
(HUNAVINADU)
|
1510005029NRG24170120240875452
|
17/01/2024
|
INDRAMMA T
|
1510005029WL038442
|
INDRAMMA T
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790618
|
|
INDARAMMA T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-029-003/26
(HUNAVINADU)
|
1510005029NRG24170120240875425
|
17/01/2024
|
GAYITHRI
|
1510005029WL038442
|
GAYITHRI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790604
|
|
MISS V GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-029-003/428
(HUNAVINADU)
|
1510005029NRG24170120240875435
|
17/01/2024
|
RUDRAMMA
|
1510005029WL038442
|
RUDRAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790600
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-029-003/758
(HUNAVINADU)
|
1510005029NRG24170120240875451
|
17/01/2024
|
Laxmidevi
|
1510005029WL038442
|
Laxmidevi
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790603
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-029-003/384
(HUNAVINADU)
|
1510005029NRG24170120240875429
|
17/01/2024
|
K ROOPA
|
1510005029WL038442
|
K ROOPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790613
|
|
MISS K ROOPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-029-003/473
(HUNAVINADU)
|
1510005029NRG24170120240875438
|
17/01/2024
|
RANGAMMA
|
1510005029WL038442
|
RANGAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790617
|
|
MRS RANGAMMA WO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-029-003/771
(HUNAVINADU)
|
1510005029NRG24170120240875454
|
17/01/2024
|
SHIVAMMA
|
1510005029WL038442
|
SHIVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790616
|
|
MRS SHIVAMMA DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-029-003/1000
(HUNAVINADU)
|
1510005029NRG24170120240875418
|
17/01/2024
|
KARIBASAMMA
|
1510005029WL038442
|
KARIBASAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790583
|
|
KARIBASAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-029-003/147
(HUNAVINADU)
|
1510005029NRG24170120240875420
|
17/01/2024
|
LALITHAMMA
|
1510005029WL038442
|
LALITHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790584
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-029-003/153433
(HUNAVINADU)
|
1510005029NRG24170120240875423
|
17/01/2024
|
KARIYAMMA
|
1510005029WL038442
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790586
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-029-003/153445
(HUNAVINADU)
|
1510005029NRG24170120240875424
|
17/01/2024
|
KARIYAMMA
|
1510005029WL038442
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790587
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-029-003/28
(HUNAVINADU)
|
1510005029NRG24170120240875426
|
17/01/2024
|
LAKSHAMAMMA
|
1510005029WL038442
|
LAKSHAMAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790598
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-029-003/38
(HUNAVINADU)
|
1510005029NRG24170120240875427
|
17/01/2024
|
GOWRAMMA
|
1510005029WL038442
|
GOWRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790588
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-029-003/382
(HUNAVINADU)
|
1510005029NRG24170120240875428
|
17/01/2024
|
HANUMAKKA
|
1510005029WL038442
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790593
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-029-003/387
(HUNAVINADU)
|
1510005029NRG24170120240875430
|
17/01/2024
|
THIMMAKKA
|
1510005029WL038442
|
THIMMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790591
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-029-003/403
(HUNAVINADU)
|
1510005029NRG24170120240875431
|
17/01/2024
|
Hanumakka
|
1510005029WL038442
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790595
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-029-003/4177
(HUNAVINADU)
|
1510005029NRG24170120240875433
|
17/01/2024
|
NAVEEN NAYAK
|
1510005029WL038442
|
NAVEEN NAYAK
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790611
|
|
NAVEEN NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-029-003/4177
(HUNAVINADU)
|
1510005029NRG24170120240875432
|
17/01/2024
|
SAKAMMA H B
|
1510005029WL038442
|
SAKAMMA H B
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790610
|
|
SAKAMMA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-029-003/4178
(HUNAVINADU)
|
1510005029NRG24170120240875434
|
17/01/2024
|
INDRAMMA
|
1510005029WL038442
|
INDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790609
|
|
INDRAMMA
|
BANK OF INDIA(508505)
|
|
31
|
HOSDURGA
|
KN-10-005-029-003/429
(HUNAVINADU)
|
1510005029NRG24170120240875436
|
17/01/2024
|
MANGALIBAI
|
1510005029WL038442
|
MANGALIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790596
|
|
MANGALIBAYI WO RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-029-003/472
(HUNAVINADU)
|
1510005029NRG24170120240875437
|
17/01/2024
|
LATHAMMA
|
1510005029WL038442
|
LATHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790601
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-029-003/698
(HUNAVINADU)
|
1510005029NRG24170120240875440
|
17/01/2024
|
HOSURAMMA
|
1510005029WL038442
|
HOSURAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790590
|
|
HOSURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-029-003/702
(HUNAVINADU)
|
1510005029NRG24170120240875442
|
17/01/2024
|
KARIYAMMA
|
1510005029WL038442
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790589
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HOSDURGA
|
KN-10-005-029-003/720
(HUNAVINADU)
|
1510005029NRG24170120240875443
|
17/01/2024
|
RANGAMMA
|
1510005029WL038442
|
RANGAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790585
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-029-003/737
(HUNAVINADU)
|
1510005029NRG24170120240875446
|
17/01/2024
|
Chandramma
|
1510005029WL038442
|
Chandramma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790582
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-029-003/749
(HUNAVINADU)
|
1510005029NRG24170120240875448
|
17/01/2024
|
Mamatha
|
1510005029WL038442
|
Mamatha
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790592
|
|
MAMATHA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-029-003/752
(HUNAVINADU)
|
1510005029NRG24170120240875450
|
17/01/2024
|
Pujarappa
|
1510005029WL038442
|
Pujarappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790599
|
|
PUJARAPPA SO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-029-003/770
(HUNAVINADU)
|
1510005029NRG24170120240875453
|
17/01/2024
|
HANUMAKKA
|
1510005029WL038442
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790594
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-029-003/772
(HUNAVINADU)
|
1510005029NRG24170120240875455
|
17/01/2024
|
SUNANDAMMA
|
1510005029WL038442
|
SUNANDAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790614
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-029-003/961
(HUNAVINADU)
|
1510005029NRG24170120240875456
|
17/01/2024
|
SAKIBAI
|
1510005029WL038442
|
SAKIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790597
|
|
SAKIBHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-029-003/964
(HUNAVINADU)
|
1510005029NRG24170120240875458
|
17/01/2024
|
BHYGABAI
|
1510005029WL038442
|
BHYGABAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738790619
|
|
BHAGYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|