|
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-10-005-023-003/5262
(MATTODU)
|
1510005023NRG24140320241032423
|
15/03/2024
|
Bhagyamma
|
1510005023WL048786
|
Bhagyamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462368
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-003/90668
(MATTODU)
|
1510005023NRG24140320241032397
|
15/03/2024
|
Latha
|
1510005023WL048784
|
Latha
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462339
|
|
T S LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-023-003/90669
(MATTODU)
|
1510005023NRG24140320241032399
|
15/03/2024
|
Ambika
|
1510005023WL048784
|
Ambika
|
00415
|
SBIN0011266
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462355
|
|
MRS AMBIKA D K WO GURUMURTHY N
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-023-003/90669
(MATTODU)
|
1510005023NRG24140320241032400
|
15/03/2024
|
Gurumurthi
|
1510005023WL048784
|
Gurumurthi
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462354
|
|
GURUMURTHY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-005/10525
(MATTODU)
|
1510005023NRG24140320241032401
|
15/03/2024
|
SRIDHAR MURTHI
|
1510005023WL048784
|
SRIDHAR MURTHI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462356
|
|
MR SREEDHARAMURTHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-023-003/3091
(MATTODU)
|
1510005023NRG24140320241032412
|
15/03/2024
|
Nagaveni
|
1510005023WL048786
|
Nagaveni
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462357
|
|
NAGAVENI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-023-003/310
(MATTODU)
|
1510005023NRG24140320241032413
|
15/03/2024
|
SHARADAMMA
|
1510005023WL048786
|
SHARADAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462366
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-023-003/311
(MATTODU)
|
1510005023NRG24140320241032414
|
15/03/2024
|
CHIKKAMMA
|
1510005023WL048786
|
CHIKKAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462346
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-023-003/311
(MATTODU)
|
1510005023NRG24140320241032415
|
15/03/2024
|
Hanumanthappa
|
1510005023WL048786
|
Hanumanthappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462347
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-023-003/314
(MATTODU)
|
1510005023NRG24140320241032416
|
15/03/2024
|
THIMMAKKA
|
1510005023WL048786
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462364
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-023-003/315
(MATTODU)
|
1510005023NRG24140320241032417
|
15/03/2024
|
MALAMMA
|
1510005023WL048786
|
MALAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462363
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-023-003/317
(MATTODU)
|
1510005023NRG24140320241032418
|
15/03/2024
|
RENUKAMMA
|
1510005023WL048786
|
RENUKAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462365
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-023-003/467
(MATTODU)
|
1510005023NRG24140320241032419
|
15/03/2024
|
T.SUDHA
|
1510005023WL048786
|
T.SUDHA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462361
|
|
SUDHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-003/468
(MATTODU)
|
1510005023NRG24140320241032420
|
15/03/2024
|
PARVATHAMMA
|
1510005023WL048786
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462362
|
|
R PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-023-003/468
(MATTODU)
|
1510005023NRG24140320241032421
|
15/03/2024
|
Rajashekar k
|
1510005023WL048786
|
Rajashekar k
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462360
|
|
K RAJASHEKARA SO KARIYAPPA D PALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-023-003/5257
(MATTODU)
|
1510005023NRG24140320241032422
|
15/03/2024
|
D.NAGARAJAPPA
|
1510005023WL048786
|
D.NAGARAJAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462349
|
|
NAGARAJAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-023-003/5262
(MATTODU)
|
1510005023NRG24140320241032424
|
15/03/2024
|
Hanumanthappa
|
1510005023WL048786
|
Hanumanthappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462340
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSDURGA
|
KN-10-005-023-003/5262
(MATTODU)
|
1510005023NRG24140320241032388
|
15/03/2024
|
Netravathi
|
1510005023WL048784
|
Netravathi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462352
|
|
NETHRAVATHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HOSDURGA
|
KN-10-005-023-003/5266
(MATTODU)
|
1510005023NRG24140320241032389
|
15/03/2024
|
HANUMAKKA
|
1510005023WL048784
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462350
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-023-003/64
(MATTODU)
|
1510005023NRG24140320241032425
|
15/03/2024
|
SHARADAMMA
|
1510005023WL048786
|
SHARADAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462341
|
|
BSHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-023-003/7-A
(MATTODU)
|
1510005023NRG24140320241032426
|
15/03/2024
|
Kamalamma
|
1510005023WL048786
|
Kamalamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462359
|
|
KKAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-023-003/7-A
(MATTODU)
|
1510005023NRG24140320241032427
|
15/03/2024
|
Manjunatha
|
1510005023WL048786
|
Manjunatha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462344
|
|
MANJUNATH K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSDURGA
|
KN-10-005-023-003/82
(MATTODU)
|
1510005023NRG24140320241032390
|
15/03/2024
|
C.RAJAMMA
|
1510005023WL048784
|
C.RAJAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462369
|
|
C RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-023-003/82
(MATTODU)
|
1510005023NRG24140320241032391
|
15/03/2024
|
Shivakumara B
|
1510005023WL048784
|
Shivakumara B
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462358
|
|
MR B SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-023-003/85
(MATTODU)
|
1510005023NRG24140320241032393
|
15/03/2024
|
THIMMAKKA
|
1510005023WL048784
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462353
|
|
MR S LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-023-003/85
(MATTODU)
|
1510005023NRG24140320241032392
|
15/03/2024
|
THIMMAKKA
|
1510005023WL048784
|
THIMMAKKA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155462343
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-023-003/89
(MATTODU)
|
1510005023NRG24140320241032394
|
15/03/2024
|
HANUMANTHAPPA
|
1510005023WL048784
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462367
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-023-003/9020
(MATTODU)
|
1510005023NRG24140320241032396
|
15/03/2024
|
MURTHI
|
1510005023WL048784
|
MURTHI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462342
|
|
H MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-023-003/9020
(MATTODU)
|
1510005023NRG24140320241032395
|
15/03/2024
|
YASHODHAMMA
|
1510005023WL048784
|
YASHODHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462351
|
|
P YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-023-003/90668
(MATTODU)
|
1510005023NRG24140320241032398
|
15/03/2024
|
Manjunatha
|
1510005023WL048784
|
Manjunatha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462348
|
|
N MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOSDURGA
|
KN-10-005-023-005/209487
(MATTODU)
|
1510005023NRG24140320241032402
|
15/03/2024
|
Sakamma K
|
1510005023WL048784
|
Sakamma K
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155462345
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62252
|
62252
|
|
|
|
|
|
|
|