|
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-10-005-027-008/868
(SANEHALLI)
|
1510005027NRG24021220230745989
|
03/12/2023
|
CHANNABASAIAH S K
|
1510005027WL031622
|
CHANNABASAIAH S K
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104384699
|
|
CHANNABASAIAH S K
|
UNION BANK OF INDIA(508500)
|
|
2
|
HOSDURGA
|
KN-10-005-027-012/16
(SANEHALLI)
|
1510005027NRG24021220230746437
|
03/12/2023
|
ROOPA
|
1510005027WL031655
|
ROOPA
|
00415
|
SBIN0040306
|
3160
|
3160
|
Processed
|
01/03/2024
|
|
1104384698
|
|
ROOPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-007/9703
(SANEHALLI)
|
1510005027NRG24021220230745992
|
03/12/2023
|
KARIBASAMMA
|
1510005027WL031624
|
KARIBASAMMA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384697
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-007/9703
(SANEHALLI)
|
1510005027NRG24021220230745993
|
03/12/2023
|
MANJUNATHA
|
1510005027WL031624
|
MANJUNATHA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384706
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-008/161887
(SANEHALLI)
|
1510005027NRG24021220230746427
|
03/12/2023
|
HALAMMA
|
1510005027WL031650
|
HALAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104384701
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-008/161887
(SANEHALLI)
|
1510005027NRG24021220230746426
|
03/12/2023
|
TORESHALAPPA
|
1510005027WL031650
|
TORESHALAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104384708
|
|
TORESHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-008/868
(SANEHALLI)
|
1510005027NRG24021220230745988
|
03/12/2023
|
MANJAMMA
|
1510005027WL031622
|
MANJAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104384705
|
|
MANJULA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSDURGA
|
KN-10-005-027-008/952
(SANEHALLI)
|
1510005027NRG24021220230746431
|
03/12/2023
|
DINESH PALLAVA S V
|
1510005027WL031652
|
DINESH PALLAVA S V
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104384692
|
|
DINESH PALLAVA S V
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-027-008/952
(SANEHALLI)
|
1510005027NRG24021220230746430
|
03/12/2023
|
PRIYA N
|
1510005027WL031652
|
PRIYA N
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104384695
|
|
PRIYA N
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-027-011/317
(SANEHALLI)
|
1510005027NRG24021220230746435
|
03/12/2023
|
MALLESHAPPA
|
1510005027WL031654
|
MALLESHAPPA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384694
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-027-011/317
(SANEHALLI)
|
1510005027NRG24021220230746434
|
03/12/2023
|
MANJAMMA
|
1510005027WL031654
|
MANJAMMA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384704
|
|
MANJULA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-011/366
(SANEHALLI)
|
1510005027NRG24021220230746432
|
03/12/2023
|
MANJULA
|
1510005027WL031653
|
MANJULA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384709
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-011/366
(SANEHALLI)
|
1510005027NRG24021220230746433
|
03/12/2023
|
RAMAPPA
|
1510005027WL031653
|
RAMAPPA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384700
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-011/848
(SANEHALLI)
|
1510005027NRG24021220230746429
|
03/12/2023
|
KRUSHNAPPA
|
1510005027WL031651
|
KRUSHNAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104384696
|
|
KRISHNAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-011/848
(SANEHALLI)
|
1510005027NRG24021220230746428
|
03/12/2023
|
RATHNAMMA
|
1510005027WL031651
|
RATHNAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104384693
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-012/147
(SANEHALLI)
|
1510005027NRG24021220230745991
|
03/12/2023
|
LINGARAJ
|
1510005027WL031623
|
LINGARAJ
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384707
|
|
LINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-027-012/147
(SANEHALLI)
|
1510005027NRG24021220230745990
|
03/12/2023
|
MANJAMMA
|
1510005027WL031623
|
MANJAMMA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104384702
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-027-012/16
(SANEHALLI)
|
1510005027NRG24021220230746436
|
03/12/2023
|
PANKAJA
|
1510005027WL031655
|
PANKAJA
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
01/03/2024
|
|
1104384703
|
|
PANKAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|