|
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-10-005-031-005/10861
(HEGGERE)
|
1510005031NRG24140320241031929
|
14/03/2024
|
VEENA K G
|
1510005031WL048756
|
VEENA K G
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771308
|
|
MRS VEENA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-031-002/10
(HEGGERE)
|
1510005031NRG24140320241029747
|
14/03/2024
|
Govindappa
|
1510005031WL048622
|
Govindappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771327
|
|
MR R GOVINDAPPAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-031-002/10
(HEGGERE)
|
1510005031NRG24140320241029746
|
14/03/2024
|
Kavitha
|
1510005031WL048622
|
Kavitha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771319
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-031-002/1067
(HEGGERE)
|
1510005031NRG24140320241029748
|
14/03/2024
|
LOKAMMA
|
1510005031WL048622
|
LOKAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771333
|
|
MRS LOKAMMA DO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-031-002/1067
(HEGGERE)
|
1510005031NRG24140320241029749
|
14/03/2024
|
RANGANATHA
|
1510005031WL048622
|
RANGANATHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771334
|
|
MR M RANGANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-031-003/10125
(HEGGERE)
|
1510005031NRG24140320241029758
|
14/03/2024
|
Ningappa
|
1510005031WL048623
|
Ningappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771332
|
|
MR D R NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-031-003/1051
(HEGGERE)
|
1510005031NRG24140320241029753
|
14/03/2024
|
BHABYAMMA
|
1510005031WL048622
|
BHABYAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771331
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-031-003/1051
(HEGGERE)
|
1510005031NRG24140320241029752
|
14/03/2024
|
Lakkamma
|
1510005031WL048622
|
Lakkamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771336
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
HOSDURGA
|
KN-10-005-031-003/10587
(HEGGERE)
|
1510005031NRG24140320241029760
|
14/03/2024
|
Ramaiah
|
1510005031WL048623
|
Ramaiah
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771311
|
|
B S RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-031-003/10587
(HEGGERE)
|
1510005031NRG24140320241029761
|
14/03/2024
|
Ranganatha
|
1510005031WL048623
|
Ranganatha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771325
|
|
MR RANGANATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-031-003/10593
(HEGGERE)
|
1510005031NRG24140320241029755
|
14/03/2024
|
Rangappa
|
1510005031WL048622
|
Rangappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771326
|
|
MR RANGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-031-003/10608
(HEGGERE)
|
1510005031NRG24140320241029763
|
14/03/2024
|
Yashodamma
|
1510005031WL048623
|
Yashodamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771341
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-031-003/10609
(HEGGERE)
|
1510005031NRG24140320241029764
|
14/03/2024
|
Roopa
|
1510005031WL048623
|
Roopa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771339
|
|
MISS T ROOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-031-003/37
(HEGGERE)
|
1510005031NRG24140320241029768
|
14/03/2024
|
Siddaramaiah
|
1510005031WL048623
|
Siddaramaiah
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771324
|
|
MR SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-031-005/10702
(HEGGERE)
|
1510005031NRG24140320241031926
|
14/03/2024
|
Lohith S
|
1510005031WL048756
|
Lohith S
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771313
|
|
MR S LOHITH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-031-005/10702
(HEGGERE)
|
1510005031NRG24140320241031927
|
14/03/2024
|
Rachitha
|
1510005031WL048756
|
Rachitha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771310
|
|
MS RACHITHA D P
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-031-007/10134
(HEGGERE)
|
1510005031NRG24140320241031802
|
14/03/2024
|
Priyanka
|
1510005031WL048749
|
Priyanka
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771316
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-031-007/10134
(HEGGERE)
|
1510005031NRG24140320241031803
|
14/03/2024
|
SHEKHARAPPA
|
1510005031WL048749
|
SHEKHARAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771328
|
|
MR SOMASHKRAIAH HS SO SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-031-007/10569
(HEGGERE)
|
1510005031NRG24140320241031823
|
14/03/2024
|
Rajashekhar
|
1510005031WL048751
|
Rajashekhar
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771320
|
|
RAJASHEKHAR.HM HEGGERE
|
GENERAL POST OFFICE(607245)
|
|
20
|
HOSDURGA
|
KN-10-005-031-007/10599
(HEGGERE)
|
1510005031NRG24140320241031824
|
14/03/2024
|
Pandurangappa
|
1510005031WL048751
|
Pandurangappa
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771322
|
|
MR PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-031-007/10632
(HEGGERE)
|
1510005031NRG24140320241031825
|
14/03/2024
|
Anusuya
|
1510005031WL048751
|
Anusuya
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771329
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-031-007/10632
(HEGGERE)
|
1510005031NRG24140320241031943
|
14/03/2024
|
Anusuya
|
1510005031WL048761
|
Anusuya
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771330
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-031-007/10642
(HEGGERE)
|
1510005031NRG24140320241031804
|
14/03/2024
|
MANJULA
|
1510005031WL048749
|
MANJULA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771323
|
|
C N MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOSDURGA
|
KN-10-005-031-007/10678
(HEGGERE)
|
1510005031NRG24140320241031826
|
14/03/2024
|
Rangamma
|
1510005031WL048751
|
Rangamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771335
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-031-007/10701
(HEGGERE)
|
1510005031NRG24140320241031828
|
14/03/2024
|
Kemparangaiah
|
1510005031WL048751
|
Kemparangaiah
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771337
|
|
MR H KEMPARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-031-007/10701
(HEGGERE)
|
1510005031NRG24140320241031827
|
14/03/2024
|
Nethravathi
|
1510005031WL048751
|
Nethravathi
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771338
|
|
MRS NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-031-007/10874
(HEGGERE)
|
1510005031NRG24140320241031944
|
14/03/2024
|
Shashikala
|
1510005031WL048761
|
Shashikala
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771314
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-031-007/10951
(HEGGERE)
|
1510005031NRG24140320241031945
|
14/03/2024
|
Chandrakala
|
1510005031WL048761
|
Chandrakala
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771309
|
|
CHANDRAKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
HOSDURGA
|
KN-10-005-031-007/10986
(HEGGERE)
|
1510005031NRG24140320241031829
|
14/03/2024
|
Rajanna
|
1510005031WL048751
|
Rajanna
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771340
|
|
MR KEMPARAJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-031-007/127
(HEGGERE)
|
1510005031NRG24140320241031830
|
14/03/2024
|
Gowramma
|
1510005031WL048751
|
Gowramma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771318
|
|
MRS GOURAMMA H R
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-031-007/127
(HEGGERE)
|
1510005031NRG24140320241031805
|
14/03/2024
|
Gowramma
|
1510005031WL048749
|
Gowramma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771317
|
|
MRS GOURAMMA H R
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-031-007/78
(HEGGERE)
|
1510005031NRG24140320241031831
|
14/03/2024
|
Chandrappa
|
1510005031WL048751
|
Chandrappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771312
|
|
Mr. Chandrappa H T S/O Thimmaiah .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
33
|
HOSDURGA
|
KN-10-005-031-007/78
(HEGGERE)
|
1510005031NRG24140320241031833
|
14/03/2024
|
Radha P K
|
1510005031WL048751
|
Radha P K
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771321
|
|
MRS P K RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-031-007/78
(HEGGERE)
|
1510005031NRG24140320241031832
|
14/03/2024
|
Yogeesha
|
1510005031WL048751
|
Yogeesha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771315
|
|
MR YOGEESHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67940
|
67940
|
|
|
|
|
|
|
|
|
35
|
HOSDURGA
|
KN-10-005-031-003/10111
(HEGGERE)
|
1510005031NRG24140320241029750
|
14/03/2024
|
Indramma
|
1510005031WL048622
|
Indramma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771301
|
|
INDRAMMA WO DEVARAJ DALAVAYKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-031-003/10222
(HEGGERE)
|
1510005031NRG24140320241029751
|
14/03/2024
|
Kalavathi
|
1510005031WL048622
|
Kalavathi
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771303
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-031-003/10587
(HEGGERE)
|
1510005031NRG24140320241029759
|
14/03/2024
|
BBHAGYAMMA
|
1510005031WL048623
|
BBHAGYAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771300
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-031-003/10587
(HEGGERE)
|
1510005031NRG24140320241029762
|
14/03/2024
|
RUDRESHA
|
1510005031WL048623
|
RUDRESHA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771304
|
|
RUDRESHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-031-003/10593
(HEGGERE)
|
1510005031NRG24140320241029754
|
14/03/2024
|
Doddamma
|
1510005031WL048622
|
Doddamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771297
|
|
MRS DODDAMMA DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-031-003/1088
(HEGGERE)
|
1510005031NRG24140320241029765
|
14/03/2024
|
Lakshmidevi
|
1510005031WL048623
|
Lakshmidevi
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771294
|
|
LAKSHMIDEVI WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-031-003/35
(HEGGERE)
|
1510005031NRG24140320241029766
|
14/03/2024
|
Kariyamma
|
1510005031WL048623
|
Kariyamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771299
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-031-003/35
(HEGGERE)
|
1510005031NRG24140320241029767
|
14/03/2024
|
Vanajakshamma
|
1510005031WL048623
|
Vanajakshamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771298
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-031-003/37
(HEGGERE)
|
1510005031NRG24140320241029756
|
14/03/2024
|
Gangamma
|
1510005031WL048622
|
Gangamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771296
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-031-003/7
(HEGGERE)
|
1510005031NRG24140320241029769
|
14/03/2024
|
Honnamma
|
1510005031WL048623
|
Honnamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771295
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-031-003/7
(HEGGERE)
|
1510005031NRG24140320241029757
|
14/03/2024
|
Kumar
|
1510005031WL048622
|
Kumar
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155771305
|
|
KUMAR D A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-031-005/10860
(HEGGERE)
|
1510005031NRG24140320241031928
|
14/03/2024
|
NIRMALA
|
1510005031WL048756
|
NIRMALA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771307
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-031-007/10149
(HEGGERE)
|
1510005031NRG24140320241031822
|
14/03/2024
|
Yoshoda
|
1510005031WL048751
|
Yoshoda
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771302
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-031-007/10985
(HEGGERE)
|
1510005031NRG24140320241031946
|
14/03/2024
|
Radha
|
1510005031WL048761
|
Radha
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155771306
|
|
RADHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93536
|
93536
|
|
|
|
|
|
|
|