|
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-10-005-010-006/1998930
(ANIVALA)
|
1510005010NRG24140320241029681
|
15/03/2024
|
ARCHANA H R
|
1510005010WL048610
|
ARCHANA H R
|
00045
|
BARB0VJHODU
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473897
|
|
ARCHANA H R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-010-003/356
(ANIVALA)
|
1510005010NRG24140320241029668
|
15/03/2024
|
BANAPPA
|
1510005010WL048609
|
BANAPPA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473917
|
|
BANAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSDURGA
|
KN-10-005-010-006/84
(ANIVALA)
|
1510005010NRG24140320241029684
|
15/03/2024
|
GANGADHARAPPA
|
1510005010WL048610
|
GANGADHARAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473918
|
|
GANGADHAR D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-010-006/1998926
(ANIVALA)
|
1510005010NRG24140320241029678
|
15/03/2024
|
SHWETHA K R
|
1510005010WL048610
|
SHWETHA K R
|
00078
|
CNRB0000572
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473877
|
|
SHWETHA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-010-001/1998872
(ANIVALA)
|
1510005010NRG24140320241029637
|
15/03/2024
|
BHAGIRATHAI M
|
1510005010WL048606
|
BHAGIRATHAI M
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155473891
|
|
BHAGIRATHI
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-010-001/1998872
(ANIVALA)
|
1510005010NRG24140320241029638
|
15/03/2024
|
MAHALINGAPPA E
|
1510005010WL048606
|
MAHALINGAPPA E
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155473890
|
|
MAHALINGAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-010-006/1998901
(ANIVALA)
|
1510005010NRG24140320241029647
|
15/03/2024
|
M LATHA
|
1510005010WL048607
|
M LATHA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473898
|
|
M LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-010-006/38
(ANIVALA)
|
1510005010NRG24140320241029683
|
15/03/2024
|
PUTTAPPA
|
1510005010WL048610
|
PUTTAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473892
|
|
PUTTAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-010-003/199808
(ANIVALA)
|
1510005010NRG24140320241029661
|
15/03/2024
|
RAVI N
|
1510005010WL048609
|
RAVI N
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473920
|
|
MR RAVI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-010-003/199897
(ANIVALA)
|
1510005010NRG24140320241029666
|
15/03/2024
|
VINAY
|
1510005010WL048609
|
VINAY
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473919
|
|
MASTER VINAY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-010-004/199874
(ANIVALA)
|
1510005010NRG24140320241029641
|
15/03/2024
|
LINGARAJU A V
|
1510005010WL048607
|
LINGARAJU A V
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473900
|
|
LINGARAJU A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-010-006/1998929
(ANIVALA)
|
1510005010NRG24140320241029680
|
15/03/2024
|
MANJUNATHA K M
|
1510005010WL048610
|
MANJUNATHA K M
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473894
|
|
MANJUNATHA K M
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-010-006/199936
(ANIVALA)
|
1510005010NRG24140320241029682
|
15/03/2024
|
THOLASAMMA
|
1510005010WL048610
|
THOLASAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473896
|
|
MRS THOLASAMMA WO MAHESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-010-003/49332
(ANIVALA)
|
1510005010NRG24140320241029654
|
15/03/2024
|
CHANDRASHEKARAPPA B M
|
1510005010WL048608
|
CHANDRASHEKARAPPA B M
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473899
|
|
MR CHANDRASHEKHARAPPA B M
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-010-006/1998924
(ANIVALA)
|
1510005010NRG24140320241029677
|
15/03/2024
|
SRUTHI D
|
1510005010WL048610
|
SRUTHI D
|
00415
|
SBIN0040399
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473895
|
|
MS SRUTHI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-010-006/199936
(ANIVALA)
|
1510005010NRG24140320241029648
|
15/03/2024
|
THEJAPPA M
|
1510005010WL048607
|
THEJAPPA M
|
00468
|
UBIN0917087
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473893
|
|
THEJAPPA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-010-003/199840
(ANIVALA)
|
1510005010NRG24140320241029663
|
15/03/2024
|
SUDHA
|
1510005010WL048609
|
SUDHA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473883
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-010-001/49417
(ANIVALA)
|
1510005010NRG24140320241029639
|
15/03/2024
|
GIRIYAPPA
|
1510005010WL048606
|
GIRIYAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155473916
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-010-001/49417
(ANIVALA)
|
1510005010NRG24140320241029640
|
15/03/2024
|
KARIYAPPA
|
1510005010WL048606
|
KARIYAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155473881
|
|
MR GIRIYAPPA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-010-003/199642
(ANIVALA)
|
1510005010NRG24140320241029649
|
15/03/2024
|
SURESHA
|
1510005010WL048608
|
SURESHA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473914
|
|
MR SURESHA B P
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-010-003/199840
(ANIVALA)
|
1510005010NRG24140320241029662
|
15/03/2024
|
RAJAPPA G
|
1510005010WL048609
|
RAJAPPA G
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473905
|
|
RAJAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-010-003/1998855
(ANIVALA)
|
1510005010NRG24140320241029664
|
15/03/2024
|
PAVITRAMMA
|
1510005010WL048609
|
PAVITRAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473884
|
|
PAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-010-003/1998859
(ANIVALA)
|
1510005010NRG24140320241029665
|
15/03/2024
|
GEETHA
|
1510005010WL048609
|
GEETHA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473887
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-010-003/26
(ANIVALA)
|
1510005010NRG24140320241029650
|
15/03/2024
|
GOWRAMMA
|
1510005010WL048608
|
GOWRAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473915
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-010-003/343
(ANIVALA)
|
1510005010NRG24140320241029651
|
15/03/2024
|
GANGAMMA
|
1510005010WL048608
|
GANGAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473911
|
|
GANGAMMA R B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-010-003/351
(ANIVALA)
|
1510005010NRG24140320241029667
|
15/03/2024
|
HANUMANTHAPPA
|
1510005010WL048609
|
HANUMANTHAPPA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473880
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-010-003/369
(ANIVALA)
|
1510005010NRG24140320241029652
|
15/03/2024
|
MANJAMMA
|
1510005010WL048608
|
MANJAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473903
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-010-003/41
(ANIVALA)
|
1510005010NRG24140320241029653
|
15/03/2024
|
OBANNA
|
1510005010WL048608
|
OBANNA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473906
|
|
OBANNA
|
GENERAL POST OFFICE(607245)
|
|
29
|
HOSDURGA
|
KN-10-005-010-003/47
(ANIVALA)
|
1510005010NRG24140320241029669
|
15/03/2024
|
SUNANDAMMA
|
1510005010WL048609
|
SUNANDAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473885
|
|
SUNANDAMMA WO PUTTAPPA BALLEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-010-003/61
(ANIVALA)
|
1510005010NRG24140320241029655
|
15/03/2024
|
VISHWANATH H
|
1510005010WL048608
|
VISHWANATH H
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473904
|
|
Mr. Vishwanatha H S/O Hnumanthappa nomin
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
31
|
HOSDURGA
|
KN-10-005-010-003/73
(ANIVALA)
|
1510005010NRG24140320241029656
|
15/03/2024
|
KAMALAMMA
|
1510005010WL048608
|
KAMALAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473907
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-010-004/164527
(ANIVALA)
|
1510005010NRG24140320241029670
|
15/03/2024
|
HEMALATHA
|
1510005010WL048609
|
HEMALATHA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473921
|
|
HEMALATHA H T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-010-004/49228
(ANIVALA)
|
1510005010NRG24140320241029672
|
15/03/2024
|
CHANDRAPPA K
|
1510005010WL048610
|
CHANDRAPPA K
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473878
|
|
KCHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-010-004/49228
(ANIVALA)
|
1510005010NRG24140320241029671
|
15/03/2024
|
SHASHIKALA
|
1510005010WL048610
|
SHASHIKALA
|
00652
|
PKGB0010537
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155473879
|
|
Mrs. Shasikala W/O CHANDRAPPA NOMINEE SH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
HOSDURGA
|
KN-10-005-010-006/184658
(ANIVALA)
|
1510005010NRG24140320241029673
|
15/03/2024
|
RAMALINGAPPA
|
1510005010WL048610
|
RAMALINGAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473910
|
|
RAMALINGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-010-006/187
(ANIVALA)
|
1510005010NRG24140320241029642
|
15/03/2024
|
ANJINAPPA T
|
1510005010WL048607
|
ANJINAPPA T
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473888
|
|
ANJINAPPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOSDURGA
|
KN-10-005-010-006/199620
(ANIVALA)
|
1510005010NRG24140320241029643
|
15/03/2024
|
JAYAPPA
|
1510005010WL048607
|
JAYAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473913
|
|
JAYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-010-006/199637
(ANIVALA)
|
1510005010NRG24140320241029674
|
15/03/2024
|
REVAPPA.N
|
1510005010WL048610
|
REVAPPA.N
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473908
|
|
REVAPPA N
|
BANK OF BARODA(606985)
|
|
39
|
HOSDURGA
|
KN-10-005-010-006/199646
(ANIVALA)
|
1510005010NRG24140320241029644
|
15/03/2024
|
L.THIPPESHA
|
1510005010WL048607
|
L.THIPPESHA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473912
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-010-006/199647
(ANIVALA)
|
1510005010NRG24140320241029645
|
15/03/2024
|
MARUTHI
|
1510005010WL048607
|
MARUTHI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473901
|
|
MARUTHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-010-006/1998830
(ANIVALA)
|
1510005010NRG24140320241029646
|
15/03/2024
|
VINODAMMA
|
1510005010WL048607
|
VINODAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155473909
|
|
VINODAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSDURGA
|
KN-10-005-010-006/1998901
(ANIVALA)
|
1510005010NRG24140320241029675
|
15/03/2024
|
N S SHIVAKUMAR
|
1510005010WL048610
|
N S SHIVAKUMAR
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473902
|
|
N S SHIVAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HOSDURGA
|
KN-10-005-010-006/1998923
(ANIVALA)
|
1510005010NRG24140320241029676
|
15/03/2024
|
LAKSHMI DEVI
|
1510005010WL048610
|
LAKSHMI DEVI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473886
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-010-006/1998928
(ANIVALA)
|
1510005010NRG24140320241029679
|
15/03/2024
|
G R ASHWINI
|
1510005010WL048610
|
G R ASHWINI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155473889
|
|
G R ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-010-006/24
(ANIVALA)
|
1510005010NRG24140320241029636
|
15/03/2024
|
SHIVANNA
|
1510005010WL048605
|
SHIVANNA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155473882
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80896
|
80896
|
|
|
|
|
|
|
|