|
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-10-005-032-007/508
(S.NERLAKERE)
|
1510005032NRG24050120240849474
|
05/01/2024
|
CHANDRAKALA
|
1510005032WL036720
|
CHANDRAKALA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189577
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-032-002/986
(S.NERLAKERE)
|
1510005032NRG24050120240849462
|
05/01/2024
|
LOKESHAPPA
|
1510005032WL036720
|
LOKESHAPPA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899189602
|
|
LOKESHAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-032-002/103
(S.NERLAKERE)
|
1510005032NRG24050120240849448
|
05/01/2024
|
RANGAMMA
|
1510005032WL036720
|
RANGAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189578
|
|
MRS RANGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-032-002/106
(S.NERLAKERE)
|
1510005032NRG24050120240849449
|
05/01/2024
|
GOWRAMMA
|
1510005032WL036720
|
GOWRAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189586
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-032-002/108
(S.NERLAKERE)
|
1510005032NRG24050120240849450
|
05/01/2024
|
RAMAIAH
|
1510005032WL036720
|
RAMAIAH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189583
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-032-002/123
(S.NERLAKERE)
|
1510005032NRG24050120240849451
|
05/01/2024
|
PRATHIBHA M
|
1510005032WL036720
|
PRATHIBHA M
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189607
|
|
MISS M PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-032-002/145
(S.NERLAKERE)
|
1510005032NRG24050120240849452
|
05/01/2024
|
KENCHAMMA
|
1510005032WL036720
|
KENCHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189581
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-032-002/232
(S.NERLAKERE)
|
1510005032NRG24050120240849453
|
05/01/2024
|
MANJAMMA
|
1510005032WL036720
|
MANJAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189579
|
|
MRS MANJAMMA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-032-002/582
(S.NERLAKERE)
|
1510005032NRG24050120240849455
|
05/01/2024
|
N E JAYANNA
|
1510005032WL036720
|
N E JAYANNA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189575
|
|
MR JAYANNA N E
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-032-002/770
(S.NERLAKERE)
|
1510005032NRG24050120240849456
|
05/01/2024
|
vinodamma
|
1510005032WL036720
|
vinodamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189584
|
|
MRS VINODAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-032-002/896
(S.NERLAKERE)
|
1510005032NRG24050120240849459
|
05/01/2024
|
KRISHNAPPA
|
1510005032WL036720
|
KRISHNAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189582
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-032-007/27-A
(S.NERLAKERE)
|
1510005032NRG24050120240849468
|
05/01/2024
|
RATHNAMMA
|
1510005032WL036720
|
RATHNAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189585
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-032-007/27-A
(S.NERLAKERE)
|
1510005032NRG24050120240849469
|
05/01/2024
|
YOGISH
|
1510005032WL036720
|
YOGISH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189580
|
|
MR H O YOGISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-032-007/28-A
(S.NERLAKERE)
|
1510005032NRG24050120240849471
|
05/01/2024
|
RATHNAMMA
|
1510005032WL036720
|
RATHNAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189605
|
|
MISS ANITHALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-032-007/978
(S.NERLAKERE)
|
1510005032NRG24050120240849479
|
05/01/2024
|
LAKSMAAIAH
|
1510005032WL036720
|
LAKSMAAIAH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189606
|
|
MR LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-032-007/978
(S.NERLAKERE)
|
1510005032NRG24050120240849478
|
05/01/2024
|
RATHNAMMA
|
1510005032WL036720
|
RATHNAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189604
|
|
MISS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-032-007/51
(S.NERLAKERE)
|
1510005032NRG24050120240849476
|
05/01/2024
|
HANUMAKKA
|
1510005032WL036720
|
HANUMAKKA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189576
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-032-007/12
(S.NERLAKERE)
|
1510005032NRG24050120240849466
|
05/01/2024
|
ONKARAMMA
|
1510005032WL036720
|
ONKARAMMA
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189595
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-032-002/990
(S.NERLAKERE)
|
1510005032NRG24050120240849463
|
05/01/2024
|
YOGESH
|
1510005032WL036720
|
YOGESH
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899189596
|
|
YOGEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-032-002/287
(S.NERLAKERE)
|
1510005032NRG24050120240849454
|
05/01/2024
|
Rajamma
|
1510005032WL036720
|
Rajamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189592
|
|
MRS S RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-032-002/792
(S.NERLAKERE)
|
1510005032NRG24050120240849457
|
05/01/2024
|
Eshwaramma
|
1510005032WL036720
|
Eshwaramma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899189591
|
|
ESHWARAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-032-002/847
(S.NERLAKERE)
|
1510005032NRG24050120240849458
|
05/01/2024
|
gangamma
|
1510005032WL036720
|
gangamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189599
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-032-002/969
(S.NERLAKERE)
|
1510005032NRG24050120240849460
|
05/01/2024
|
BANDAMMA
|
1510005032WL036720
|
BANDAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189598
|
|
BANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-032-002/982
(S.NERLAKERE)
|
1510005032NRG24050120240849461
|
05/01/2024
|
meenaksamma
|
1510005032WL036720
|
meenaksamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899189601
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-032-007/1061-A
(S.NERLAKERE)
|
1510005032NRG24050120240849464
|
05/01/2024
|
Meena
|
1510005032WL036720
|
Meena
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189589
|
|
MRS N M MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-032-007/1068
(S.NERLAKERE)
|
1510005032NRG24050120240849465
|
05/01/2024
|
Kariyamma
|
1510005032WL036720
|
Kariyamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189600
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-032-007/210251
(S.NERLAKERE)
|
1510005032NRG24050120240849467
|
05/01/2024
|
Sarojamma
|
1510005032WL036720
|
Sarojamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189593
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-032-007/28-A
(S.NERLAKERE)
|
1510005032NRG24050120240849470
|
05/01/2024
|
RATHNAMMA
|
1510005032WL036720
|
RATHNAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189594
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-032-007/32
(S.NERLAKERE)
|
1510005032NRG24050120240849472
|
05/01/2024
|
G.R.YASHODA
|
1510005032WL036720
|
G.R.YASHODA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899189588
|
|
YASHODAMMA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-032-007/32
(S.NERLAKERE)
|
1510005032NRG24050120240849473
|
05/01/2024
|
kamalamma
|
1510005032WL036720
|
kamalamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899189597
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-032-007/508
(S.NERLAKERE)
|
1510005032NRG24050120240849475
|
05/01/2024
|
Kenchamma
|
1510005032WL036720
|
Kenchamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189587
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-032-007/949
(S.NERLAKERE)
|
1510005032NRG24050120240849477
|
05/01/2024
|
GOWRAMMA
|
1510005032WL036720
|
GOWRAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189590
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-032-007/981
(S.NERLAKERE)
|
1510005032NRG24050120240849480
|
05/01/2024
|
Sharadamma
|
1510005032WL036720
|
Sharadamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899189603
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|