|
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-10-005-027-011/7221
(SANEHALLI)
|
1510005027NRG24021020230571869
|
02/10/2023
|
OMKARAPPA N
|
1510005027WL023211
|
OMKARAPPA N
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558900
|
|
ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-027-011/817
(SANEHALLI)
|
1510005027NRG24021020230571870
|
02/10/2023
|
VIRUPAKSHAMMA K
|
1510005027WL023211
|
VIRUPAKSHAMMA K
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558901
|
|
VIRUPAKSHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-011/138-A
(SANEHALLI)
|
1510005027NRG24021020230571841
|
02/10/2023
|
GANGAMMA
|
1510005027WL023211
|
GANGAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558883
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-027-011/161873
(SANEHALLI)
|
1510005027NRG24021020230571842
|
02/10/2023
|
ONKARAMMA
|
1510005027WL023211
|
ONKARAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558893
|
|
ONKARAMMA T WO THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-011/161873
(SANEHALLI)
|
1510005027NRG24021020230571843
|
02/10/2023
|
THIPPESHAPPA M
|
1510005027WL023211
|
THIPPESHAPPA M
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558870
|
|
THIPPESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-011/161967
(SANEHALLI)
|
1510005027NRG24021020230571844
|
02/10/2023
|
BHAGYAMMA
|
1510005027WL023211
|
BHAGYAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7367558879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-027-011/208761
(SANEHALLI)
|
1510005027NRG24021020230571845
|
02/10/2023
|
KAMALAMMA
|
1510005027WL023211
|
KAMALAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558881
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-011/208761
(SANEHALLI)
|
1510005027NRG24021020230571846
|
02/10/2023
|
ONKARAPPA
|
1510005027WL023211
|
ONKARAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558894
|
|
OMKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-011/208762
(SANEHALLI)
|
1510005027NRG24021020230571847
|
02/10/2023
|
INDRAMMA
|
1510005027WL023211
|
INDRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558877
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-011/208762
(SANEHALLI)
|
1510005027NRG24021020230571848
|
02/10/2023
|
Suresh M
|
1510005027WL023211
|
Suresh M
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558869
|
|
SURESH M
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-027-011/208765
(SANEHALLI)
|
1510005027NRG24021020230571849
|
02/10/2023
|
GOWRAMMA
|
1510005027WL023211
|
GOWRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558887
|
|
GOWRAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-011/208765
(SANEHALLI)
|
1510005027NRG24021020230571850
|
02/10/2023
|
UMESHA
|
1510005027WL023211
|
UMESHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558872
|
|
UMESH G SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-011/208766
(SANEHALLI)
|
1510005027NRG24021020230571851
|
02/10/2023
|
GAYATHRAMMA
|
1510005027WL023211
|
GAYATHRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558882
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-011/208766
(SANEHALLI)
|
1510005027NRG24021020230571852
|
02/10/2023
|
KRISHNAMURTHAPPA
|
1510005027WL023211
|
KRISHNAMURTHAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558871
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-011/208768
(SANEHALLI)
|
1510005027NRG24021020230571853
|
02/10/2023
|
JYOTHI
|
1510005027WL023211
|
JYOTHI
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558892
|
|
JYOTHI N WO BANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-011/208769
(SANEHALLI)
|
1510005027NRG24021020230571854
|
02/10/2023
|
GANGAMMA
|
1510005027WL023211
|
GANGAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558886
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-027-011/208777
(SANEHALLI)
|
1510005027NRG24021020230571855
|
02/10/2023
|
GOWRAMMA
|
1510005027WL023211
|
GOWRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558896
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-027-011/2432
(SANEHALLI)
|
1510005027NRG24021020230571856
|
02/10/2023
|
GOWRAMMA
|
1510005027WL023211
|
GOWRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558888
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-027-011/281
(SANEHALLI)
|
1510005027NRG24021020230571857
|
02/10/2023
|
SULOCHANAMMA
|
1510005027WL023211
|
SULOCHANAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558876
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-027-011/283
(SANEHALLI)
|
1510005027NRG24021020230571859
|
02/10/2023
|
BASAVARAJAPPA
|
1510005027WL023211
|
BASAVARAJAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558884
|
|
BASAVARAJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-027-011/283
(SANEHALLI)
|
1510005027NRG24021020230571858
|
02/10/2023
|
MANJULAMMA
|
1510005027WL023211
|
MANJULAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558885
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-027-011/289
(SANEHALLI)
|
1510005027NRG24021020230571860
|
02/10/2023
|
SAKAMMA
|
1510005027WL023211
|
SAKAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558890
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-027-011/3592
(SANEHALLI)
|
1510005027NRG24021020230571861
|
02/10/2023
|
YALLAMMA
|
1510005027WL023211
|
YALLAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558873
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-027-011/4766
(SANEHALLI)
|
1510005027NRG24021020230571862
|
02/10/2023
|
NIRMALA
|
1510005027WL023211
|
NIRMALA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558878
|
|
NIRMALA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-027-011/5190
(SANEHALLI)
|
1510005027NRG24021020230571864
|
02/10/2023
|
DEVARAJA
|
1510005027WL023211
|
DEVARAJA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558875
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-027-011/5190
(SANEHALLI)
|
1510005027NRG24021020230571863
|
02/10/2023
|
SAVITHA
|
1510005027WL023211
|
SAVITHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558889
|
|
SAVITHA WO DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-027-011/537
(SANEHALLI)
|
1510005027NRG24021020230571866
|
02/10/2023
|
SANTHOSHA R A
|
1510005027WL023211
|
SANTHOSHA R A
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558895
|
|
SANTHOSHA R A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-027-011/537
(SANEHALLI)
|
1510005027NRG24021020230571865
|
02/10/2023
|
VIJAYAMMA
|
1510005027WL023211
|
VIJAYAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558891
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-027-011/6348
(SANEHALLI)
|
1510005027NRG24021020230571867
|
02/10/2023
|
DRAKSHYANAMMA
|
1510005027WL023211
|
DRAKSHYANAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558868
|
|
DRAKSHYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-027-011/7221
(SANEHALLI)
|
1510005027NRG24021020230571868
|
02/10/2023
|
GANGAMMA
|
1510005027WL023211
|
GANGAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558874
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOSDURGA
|
KN-10-005-027-011/818
(SANEHALLI)
|
1510005027NRG24021020230571871
|
02/10/2023
|
ASHA
|
1510005027WL023211
|
ASHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558880
|
|
ASHARANI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-027-011/832
(SANEHALLI)
|
1510005027NRG24021020230571872
|
02/10/2023
|
RAJAPPA
|
1510005027WL023211
|
RAJAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558898
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-027-011/836
(SANEHALLI)
|
1510005027NRG24021020230571873
|
02/10/2023
|
GEETHA
|
1510005027WL023211
|
GEETHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558899
|
|
MRS GEETHA THIPPESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-027-011/839
(SANEHALLI)
|
1510005027NRG24021020230571874
|
02/10/2023
|
NAGARAJAPPA
|
1510005027WL023211
|
NAGARAJAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367558897
|
|
NAGARAJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|