|
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-10-005-032-002/978
(S.NERLAKERE)
|
1510005032NRG24100120240861108
|
10/01/2024
|
HANUMANTHAPPA N
|
1510005032WL037448
|
HANUMANTHAPPA N
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334139
|
|
HANUMANTHAPPA N I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-032-007/502
(S.NERLAKERE)
|
1510005032NRG24100120240861113
|
10/01/2024
|
JYOTHI G
|
1510005032WL037448
|
JYOTHI G
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334153
|
|
MR JYOTHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-032-007/19-A
(S.NERLAKERE)
|
1510005032NRG24100120240861109
|
10/01/2024
|
DYAMAKKA
|
1510005032WL037448
|
DYAMAKKA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334159
|
|
MRS DHYAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-032-007/364
(S.NERLAKERE)
|
1510005032NRG24100120240861110
|
10/01/2024
|
RENUKAMMA
|
1510005032WL037448
|
RENUKAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334156
|
|
MRS RENUKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-032-007/504
(S.NERLAKERE)
|
1510005032NRG24100120240861115
|
10/01/2024
|
KENCHAMMA
|
1510005032WL037448
|
KENCHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334154
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-032-007/507
(S.NERLAKERE)
|
1510005032NRG24100120240861117
|
10/01/2024
|
SOUBHGYAMMA
|
1510005032WL037448
|
SOUBHGYAMMA
|
00415
|
SBIN0040335
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785334148
|
|
MRS SOUBHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-032-007/509
(S.NERLAKERE)
|
1510005032NRG24100120240861118
|
10/01/2024
|
NAGARAJ K
|
1510005032WL037448
|
NAGARAJ K
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334157
|
|
MR NAGARAJ K
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-032-012/901
(S.NERLAKERE)
|
1510005032NRG24100120240861127
|
10/01/2024
|
Jitendra Kumar T C
|
1510005032WL037448
|
Jitendra Kumar T C
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785334155
|
|
JITHENDRA KUMAR TC
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-032-012/901
(S.NERLAKERE)
|
1510005032NRG24100120240861126
|
10/01/2024
|
MANU J
|
1510005032WL037448
|
MANU J
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785334158
|
|
MRS MANU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-032-002/978
(S.NERLAKERE)
|
1510005032NRG24100120240861107
|
10/01/2024
|
KALAVATHI H
|
1510005032WL037448
|
KALAVATHI H
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334140
|
|
KALAVATIH DO HANUMANTAPPA DT VATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-032-007/364
(S.NERLAKERE)
|
1510005032NRG24100120240861111
|
10/01/2024
|
MURTHABHOVI
|
1510005032WL037448
|
MURTHABHOVI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334152
|
|
MURTHY BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-032-007/4-A
(S.NERLAKERE)
|
1510005032NRG24100120240861112
|
10/01/2024
|
DRAKSHYANAMMA
|
1510005032WL037448
|
DRAKSHYANAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334141
|
|
DRAKSHYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-032-007/502
(S.NERLAKERE)
|
1510005032NRG24100120240861114
|
10/01/2024
|
T KANTHARAJU
|
1510005032WL037448
|
T KANTHARAJU
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334150
|
|
KANTARAJU T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-032-007/504
(S.NERLAKERE)
|
1510005032NRG24100120240861116
|
10/01/2024
|
BASAVARAJU
|
1510005032WL037448
|
BASAVARAJU
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334147
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-032-007/6-A
(S.NERLAKERE)
|
1510005032NRG24100120240861119
|
10/01/2024
|
SHEKHARA BHOVI
|
1510005032WL037448
|
SHEKHARA BHOVI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334149
|
|
SHEKHARA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-032-007/922
(S.NERLAKERE)
|
1510005032NRG24100120240861120
|
10/01/2024
|
MUDLAGIRIYAPPA
|
1510005032WL037448
|
MUDLAGIRIYAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334144
|
|
MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-032-007/948
(S.NERLAKERE)
|
1510005032NRG24100120240861121
|
10/01/2024
|
MANJAMMA
|
1510005032WL037448
|
MANJAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334146
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-032-007/961
(S.NERLAKERE)
|
1510005032NRG24100120240861122
|
10/01/2024
|
kariyamma
|
1510005032WL037448
|
kariyamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334142
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-032-007/961
(S.NERLAKERE)
|
1510005032NRG24100120240861123
|
10/01/2024
|
shivanna
|
1510005032WL037448
|
shivanna
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334145
|
|
SHIVAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-032-007/972
(S.NERLAKERE)
|
1510005032NRG24100120240861124
|
10/01/2024
|
Ambika
|
1510005032WL037448
|
Ambika
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334143
|
|
B AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-032-007/972
(S.NERLAKERE)
|
1510005032NRG24100120240861125
|
10/01/2024
|
YALLABOVI
|
1510005032WL037448
|
YALLABOVI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785334151
|
|
YALLABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46136
|
46136
|
|
|
|
|
|
|
|