|
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-10-005-027-004/29
(SANEHALLI)
|
1510005027NRG24061220230757573
|
11/12/2023
|
MANJUNATHA
|
1510005027WL032246
|
MANJUNATHA
|
00078
|
CNRB0011008
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084980912
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-011/208886
(SANEHALLI)
|
1510005027NRG24111220230773617
|
11/12/2023
|
THIMMAPPA
|
1510005027WL033033
|
THIMMAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980922
|
|
THIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-012/255
(SANEHALLI)
|
1510005027NRG24061220230757572
|
11/12/2023
|
GANGAMMA
|
1510005027WL032245
|
GANGAMMA
|
00415
|
SBIN0040306
|
3476
|
3476
|
Processed
|
01/03/2024
|
|
1084980921
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-027-004/33
(SANEHALLI)
|
1510005027NRG24061220230757574
|
11/12/2023
|
SHANTHAMMA
|
1510005027WL032246
|
SHANTHAMMA
|
00652
|
PKGB0010796
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084980930
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-004/37
(SANEHALLI)
|
1510005027NRG24111220230773609
|
11/12/2023
|
PRABHAKARA
|
1510005027WL033033
|
PRABHAKARA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980925
|
|
M V PRABHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-004/37
(SANEHALLI)
|
1510005027NRG24111220230773608
|
11/12/2023
|
SUDHAMANI
|
1510005027WL033033
|
SUDHAMANI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980919
|
|
SUDHAMANI M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-011/1001
(SANEHALLI)
|
1510005027NRG24111220230773610
|
11/12/2023
|
DEVIRAMMA
|
1510005027WL033033
|
DEVIRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980924
|
|
R DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-011/1001
(SANEHALLI)
|
1510005027NRG24111220230773611
|
11/12/2023
|
RAJAPPA
|
1510005027WL033033
|
RAJAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980920
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-011/161974
(SANEHALLI)
|
1510005027NRG24111220230773612
|
11/12/2023
|
RAMACHANDRAPPA
|
1510005027WL033033
|
RAMACHANDRAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980931
|
|
RAMACHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
HOSDURGA
|
KN-10-005-027-011/173-A
(SANEHALLI)
|
1510005027NRG24111220230773613
|
11/12/2023
|
GANGAMMA
|
1510005027WL033033
|
GANGAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980929
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
HOSDURGA
|
KN-10-005-027-011/173-A
(SANEHALLI)
|
1510005027NRG24111220230773614
|
11/12/2023
|
GOWRAMMA
|
1510005027WL033033
|
GOWRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980915
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-011/1741705
(SANEHALLI)
|
1510005027NRG24111220230773615
|
11/12/2023
|
LAXMAMMA
|
1510005027WL033033
|
LAXMAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980917
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-011/208886
(SANEHALLI)
|
1510005027NRG24111220230773616
|
11/12/2023
|
RAJAMMA
|
1510005027WL033033
|
RAJAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980918
|
|
RAJAMMA WO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-011/349
(SANEHALLI)
|
1510005027NRG24111220230773618
|
11/12/2023
|
SHANTHAMMA
|
1510005027WL033033
|
SHANTHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980926
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-011/349
(SANEHALLI)
|
1510005027NRG24111220230773619
|
11/12/2023
|
SHEKARAPPA
|
1510005027WL033033
|
SHEKARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980928
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-011/380
(SANEHALLI)
|
1510005027NRG24111220230773620
|
11/12/2023
|
MADHU
|
1510005027WL033033
|
MADHU
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980914
|
|
MADHU N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSDURGA
|
KN-10-005-027-011/816
(SANEHALLI)
|
1510005027NRG24111220230773621
|
11/12/2023
|
PARVATHAMMA
|
1510005027WL033033
|
PARVATHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980927
|
|
PARWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSDURGA
|
KN-10-005-027-011/825
(SANEHALLI)
|
1510005027NRG24111220230773622
|
11/12/2023
|
KAMALAMMA N S
|
1510005027WL033033
|
KAMALAMMA N S
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980913
|
|
KAMALAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-027-011/825
(SANEHALLI)
|
1510005027NRG24111220230773623
|
11/12/2023
|
SHIVASWAMY M
|
1510005027WL033033
|
SHIVASWAMY M
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084980916
|
|
SHIVASWAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSDURGA
|
KN-10-005-027-012/255
(SANEHALLI)
|
1510005027NRG24061220230757571
|
11/12/2023
|
ERAMMA
|
1510005027WL032245
|
ERAMMA
|
00652
|
PKGB0010796
|
3476
|
3476
|
Processed
|
29/02/2024
|
|
1084980923
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49928
|
49928
|
|
|
|
|
|
|
|