|
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-10-005-018-010/224
(BOKIKERE)
|
1510005018NRG24160320241037109
|
16/03/2024
|
SINDUJA
|
1510005018WL049115
|
SINDUJA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920538
|
|
SINDHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-018-010/229
(BOKIKERE)
|
1510005018NRG24160320241037111
|
16/03/2024
|
Govindhappa
|
1510005018WL049115
|
Govindhappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920555
|
|
GOVINDA RAJU
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-018-010/257
(BOKIKERE)
|
1510005018NRG24160320241037117
|
16/03/2024
|
KIRAN
|
1510005018WL049115
|
KIRAN
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920554
|
|
R KIRAN
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-018-010/257
(BOKIKERE)
|
1510005018NRG24160320241037116
|
16/03/2024
|
RAJASHEKAR
|
1510005018WL049115
|
RAJASHEKAR
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920537
|
|
RAJASHEKHARAPPA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-018-010/195
(BOKIKERE)
|
1510005018NRG24160320241037102
|
16/03/2024
|
MANJULA
|
1510005018WL049115
|
MANJULA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920548
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-018-010/195
(BOKIKERE)
|
1510005018NRG24160320241037103
|
16/03/2024
|
VISHANATHA
|
1510005018WL049115
|
VISHANATHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920552
|
|
VISHWANATH H V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-018-010/218
(BOKIKERE)
|
1510005018NRG24160320241037105
|
16/03/2024
|
HANUMATHAPPA
|
1510005018WL049115
|
HANUMATHAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920543
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-018-010/218
(BOKIKERE)
|
1510005018NRG24160320241037104
|
16/03/2024
|
LALITHAMMA
|
1510005018WL049115
|
LALITHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920549
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-018-010/224
(BOKIKERE)
|
1510005018NRG24160320241037107
|
16/03/2024
|
mahantesha
|
1510005018WL049115
|
mahantesha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920551
|
|
MAHANTHESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-018-010/224
(BOKIKERE)
|
1510005018NRG24160320241037108
|
16/03/2024
|
SANAKAR
|
1510005018WL049115
|
SANAKAR
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920544
|
|
SHANKARA SWAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSDURGA
|
KN-10-005-018-010/284
(BOKIKERE)
|
1510005018NRG24160320241037119
|
16/03/2024
|
NAGARAJAPPA
|
1510005018WL049115
|
NAGARAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920550
|
|
NAGARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-018-010/229
(BOKIKERE)
|
1510005018NRG24160320241037110
|
16/03/2024
|
YASHODHAMMA
|
1510005018WL049115
|
YASHODHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920547
|
|
MRS YASHODHAMMA WO GOVINDARAJU H E
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-018-010/246
(BOKIKERE)
|
1510005018NRG24160320241037112
|
16/03/2024
|
PAVARTHAMMA
|
1510005018WL049115
|
PAVARTHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920553
|
|
MRS PARVATHAMMA E VEDAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-018-010/246
(BOKIKERE)
|
1510005018NRG24160320241037113
|
16/03/2024
|
vedamurthy
|
1510005018WL049115
|
vedamurthy
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920546
|
|
MR E YEDAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-018-010/257
(BOKIKERE)
|
1510005018NRG24160320241037118
|
16/03/2024
|
JEEVITHA
|
1510005018WL049115
|
JEEVITHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920545
|
|
R JEEVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-018-010/284
(BOKIKERE)
|
1510005018NRG24160320241037120
|
16/03/2024
|
NAVEENA
|
1510005018WL049115
|
NAVEENA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920542
|
|
NAVEEN H N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-018-010/254
(BOKIKERE)
|
1510005018NRG24160320241037114
|
16/03/2024
|
GEETHAMMA
|
1510005018WL049115
|
GEETHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920540
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-018-010/257
(BOKIKERE)
|
1510005018NRG24160320241037115
|
16/03/2024
|
B.KALAPANA
|
1510005018WL049115
|
B.KALAPANA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920539
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-018-010/224
(BOKIKERE)
|
1510005018NRG24160320241037106
|
16/03/2024
|
SHOBHA
|
1510005018WL049115
|
SHOBHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155920541
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|