|
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-10-005-031-003/10600
(HEGGERE)
|
1510005031NRG24090220240935245
|
09/02/2024
|
Saavithri C Y
|
1510005031WL042312
|
Saavithri C Y
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950201
|
|
SAVITHRI C Y
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-031-003/36
(HEGGERE)
|
1510005031NRG24090220240935259
|
09/02/2024
|
Lakshmidevi
|
1510005031WL042313
|
Lakshmidevi
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950202
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-031-002/1078
(HEGGERE)
|
1510005031NRG24090220240935274
|
09/02/2024
|
Sukanya
|
1510005031WL042315
|
Sukanya
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950223
|
|
MRS SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-031-003/100
(HEGGERE)
|
1510005031NRG24090220240935276
|
09/02/2024
|
PARVATHAMMA
|
1510005031WL042315
|
PARVATHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950217
|
|
MS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-031-003/10111
(HEGGERE)
|
1510005031NRG24090220240935253
|
09/02/2024
|
SHASHI
|
1510005031WL042313
|
SHASHI
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950220
|
|
MR SHASHIKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-031-003/10111
(HEGGERE)
|
1510005031NRG24090220240935254
|
09/02/2024
|
Vinodakumari
|
1510005031WL042313
|
Vinodakumari
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950225
|
|
MRS VINODAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-031-003/1049
(HEGGERE)
|
1510005031NRG24090220240935278
|
09/02/2024
|
Krishnamurthy
|
1510005031WL042315
|
Krishnamurthy
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950224
|
|
MR KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-031-003/1049
(HEGGERE)
|
1510005031NRG24090220240935277
|
09/02/2024
|
Savithramma
|
1510005031WL042315
|
Savithramma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950219
|
|
MRS B SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-031-003/1099
(HEGGERE)
|
1510005031NRG24090220240935255
|
09/02/2024
|
Lathamani
|
1510005031WL042313
|
Lathamani
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950218
|
|
MRS LATHAMANI WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-031-003/1099
(HEGGERE)
|
1510005031NRG24090220240935256
|
09/02/2024
|
Venkatesh
|
1510005031WL042313
|
Venkatesh
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950227
|
|
MR VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-031-003/3
(HEGGERE)
|
1510005031NRG24090220240935246
|
09/02/2024
|
Madhusudana N
|
1510005031WL042312
|
Madhusudana N
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950228
|
|
MR MADHUSUDANA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-031-003/37
(HEGGERE)
|
1510005031NRG24090220240935249
|
09/02/2024
|
Siddaramaiah
|
1510005031WL042312
|
Siddaramaiah
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950222
|
|
MR SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-031-003/49
(HEGGERE)
|
1510005031NRG24090220240935251
|
09/02/2024
|
ANDANAPPA
|
1510005031WL042312
|
ANDANAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950216
|
|
MR ANDANAPPA SO CWODAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-031-003/49
(HEGGERE)
|
1510005031NRG24090220240935252
|
09/02/2024
|
Honnamma
|
1510005031WL042312
|
Honnamma
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950221
|
|
MRS HONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-031-007/1306
(HEGGERE)
|
1510005031NRG24090220240935261
|
09/02/2024
|
Nagaraju
|
1510005031WL042313
|
Nagaraju
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950226
|
|
MR H T NAGAMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-031-007/1306
(HEGGERE)
|
1510005031NRG24090220240935262
|
09/02/2024
|
Kavitha S
|
1510005031WL042313
|
Kavitha S
|
00652
|
PKGB0010720
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950203
|
|
KAVITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-031-002/1074
(HEGGERE)
|
1510005031NRG24090220240935273
|
09/02/2024
|
Kariyamma
|
1510005031WL042315
|
Kariyamma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950204
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-031-003/100
(HEGGERE)
|
1510005031NRG24090220240935275
|
09/02/2024
|
Parvatamma
|
1510005031WL042315
|
Parvatamma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950206
|
|
MR DEVIKARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-031-003/10588
(HEGGERE)
|
1510005031NRG24090220240935279
|
09/02/2024
|
Krishnappa
|
1510005031WL042315
|
Krishnappa
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950211
|
|
KRISHNAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-031-003/1060
(HEGGERE)
|
1510005031NRG24090220240935281
|
09/02/2024
|
PURUSHOTHAMA
|
1510005031WL042315
|
PURUSHOTHAMA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950214
|
|
PURUSHOTTAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-031-003/1060
(HEGGERE)
|
1510005031NRG24090220240935280
|
09/02/2024
|
Shivamma
|
1510005031WL042315
|
Shivamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950210
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-031-003/10606
(HEGGERE)
|
1510005031NRG24090220240935282
|
09/02/2024
|
Sudhamani R
|
1510005031WL042315
|
Sudhamani R
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950215
|
|
SUDHAMANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-031-003/23
(HEGGERE)
|
1510005031NRG24090220240935258
|
09/02/2024
|
Dharanikumar
|
1510005031WL042313
|
Dharanikumar
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950213
|
|
MR D N DHARANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-031-003/23
(HEGGERE)
|
1510005031NRG24090220240935257
|
09/02/2024
|
Suvarnamma
|
1510005031WL042313
|
Suvarnamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950205
|
|
SUVARNAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-031-003/30
(HEGGERE)
|
1510005031NRG24090220240935248
|
09/02/2024
|
Lakshmidevi
|
1510005031WL042312
|
Lakshmidevi
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950208
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-031-003/30
(HEGGERE)
|
1510005031NRG24090220240935247
|
09/02/2024
|
NAGAPPA
|
1510005031WL042312
|
NAGAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2157950212
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-031-003/36
(HEGGERE)
|
1510005031NRG24090220240935260
|
09/02/2024
|
Rangamma
|
1510005031WL042313
|
Rangamma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950209
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
HOSDURGA
|
KN-10-005-031-003/37
(HEGGERE)
|
1510005031NRG24090220240935250
|
09/02/2024
|
Gangamma
|
1510005031WL042312
|
Gangamma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157950207
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|