|
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-10-005-027-005/157
(SANEHALLI)
|
1510005027NRG24180120240878360
|
18/01/2024
|
MURTHAPPA
|
1510005027WL038654
|
MURTHAPPA
|
00078
|
CNRB0000454
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109863
|
|
MURTHAPPA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-027-006/353
(SANEHALLI)
|
1510005027NRG24180120240878370
|
18/01/2024
|
SOMASHEKER
|
1510005027WL038654
|
SOMASHEKER
|
00078
|
CNRB0000454
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109864
|
|
SOMASHEKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-004/29
(SANEHALLI)
|
1510005027NRG24180120240878357
|
18/01/2024
|
MANJUNATHA
|
1510005027WL038654
|
MANJUNATHA
|
00078
|
CNRB0011008
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109865
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-027-006/323
(SANEHALLI)
|
1510005027NRG24180120240878369
|
18/01/2024
|
GURUMURTHYNAND S S
|
1510005027WL038654
|
GURUMURTHYNAND S S
|
00078
|
CNRB0011008
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109862
|
|
N GURUMURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-027-005/253
(SANEHALLI)
|
1510005027NRG24180120240878363
|
18/01/2024
|
HORAKERAPPA
|
1510005027WL038654
|
HORAKERAPPA
|
00225
|
KARB0000312
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109875
|
|
HORAKERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-027-005/35690
(SANEHALLI)
|
1510005027NRG24180120240878366
|
18/01/2024
|
SIDDARAMAPPA
|
1510005027WL038654
|
SIDDARAMAPPA
|
00415
|
SBIN0040306
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109874
|
|
MR SIDDARAMAPPA SIDDARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-027-004/33
(SANEHALLI)
|
1510005027NRG24180120240878358
|
18/01/2024
|
SHANTHAMMA
|
1510005027WL038654
|
SHANTHAMMA
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109867
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-005/157
(SANEHALLI)
|
1510005027NRG24180120240878359
|
18/01/2024
|
RATHNAMMA
|
1510005027WL038654
|
RATHNAMMA
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109869
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-005/161892
(SANEHALLI)
|
1510005027NRG24180120240878361
|
18/01/2024
|
SHYLA
|
1510005027WL038654
|
SHYLA
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109873
|
|
SHYLA JA BT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-005/161892
(SANEHALLI)
|
1510005027NRG24180120240878362
|
18/01/2024
|
SURESH
|
1510005027WL038654
|
SURESH
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109871
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-027-005/35638
(SANEHALLI)
|
1510005027NRG24180120240878364
|
18/01/2024
|
NAGARAJAPPA
|
1510005027WL038654
|
NAGARAJAPPA
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109866
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-005/35690
(SANEHALLI)
|
1510005027NRG24180120240878365
|
18/01/2024
|
SAROJAMMA
|
1510005027WL038654
|
SAROJAMMA
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109872
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-006/235
(SANEHALLI)
|
1510005027NRG24180120240878367
|
18/01/2024
|
RANGESH
|
1510005027WL038654
|
RANGESH
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109870
|
|
RANGESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-006/323
(SANEHALLI)
|
1510005027NRG24180120240878368
|
18/01/2024
|
SOUBHAGYA S
|
1510005027WL038654
|
SOUBHAGYA S
|
00652
|
PKGB0010796
|
2072
|
2072
|
Processed
|
16/03/2024
|
|
1899109868
|
|
S SOWBHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29008
|
29008
|
|
|
|
|
|
|
|