|
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-10-005-027-007/859
(SANEHALLI)
|
1510005027NRG24150520230030437
|
15/05/2023
|
PREETHI
|
1510005027WL002329
|
PREETHI
|
00078
|
CNRB0000454
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971869
|
|
PREETHI S N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-007/859
(SANEHALLI)
|
1510005027NRG24150520230030438
|
15/05/2023
|
K P MALLIKARJUNAPPA
|
1510005027WL002329
|
K P MALLIKARJUNAPPA
|
00078
|
CNRB0001420
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971870
|
|
K P MALLIKARJUNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-005/248
(SANEHALLI)
|
1510005027NRG24150520230030436
|
15/05/2023
|
RAKESH P M
|
1510005027WL002329
|
RAKESH P M
|
00468
|
UBIN0917087
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1818971871
|
|
RAKESH P M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-027-001/35603
(SANEHALLI)
|
1510005027NRG24150520230030471
|
15/05/2023
|
SHOBHA S.C
|
1510005027WL002331
|
SHOBHA S.C
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971864
|
|
SHOBHA S C WO SOMASHEKARAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-001/35603
(SANEHALLI)
|
1510005027NRG24150520230030472
|
15/05/2023
|
SOMASHEKHAR K M
|
1510005027WL002331
|
SOMASHEKHAR K M
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971858
|
|
SOMASHEKHAR.K.M
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-027-005/161897
(SANEHALLI)
|
1510005027NRG24150520230030473
|
15/05/2023
|
SHRUTHI
|
1510005027WL002331
|
SHRUTHI
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971861
|
|
SHRUTHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-005/161898
(SANEHALLI)
|
1510005027NRG24150520230030474
|
15/05/2023
|
GOWRAMMA
|
1510005027WL002331
|
GOWRAMMA
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971859
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-005/248
(SANEHALLI)
|
1510005027NRG24150520230030435
|
15/05/2023
|
JAYAMMA
|
1510005027WL002329
|
JAYAMMA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1818971866
|
|
JAYAMMA WO MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-006/225
(SANEHALLI)
|
1510005027NRG24150520230030475
|
15/05/2023
|
BASAMMA
|
1510005027WL002331
|
BASAMMA
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971862
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-006/225
(SANEHALLI)
|
1510005027NRG24150520230030476
|
15/05/2023
|
VEDAMURTHY P S
|
1510005027WL002331
|
VEDAMURTHY P S
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971863
|
|
VEDAMURTHY P S
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-027-006/366
(SANEHALLI)
|
1510005027NRG24150520230030477
|
15/05/2023
|
GOWRAMMA
|
1510005027WL002331
|
GOWRAMMA
|
00652
|
PKGB0010796
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1818971867
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-006/366
(SANEHALLI)
|
1510005027NRG24150520230030478
|
15/05/2023
|
HANUMANTHAPPA
|
1510005027WL002331
|
HANUMANTHAPPA
|
00652
|
PKGB0010796
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1818971872
|
|
C HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-008/102
(SANEHALLI)
|
1510005027NRG24150520230030440
|
15/05/2023
|
BASAPPA
|
1510005027WL002329
|
BASAPPA
|
00652
|
PKGB0010796
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1818971860
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-008/102
(SANEHALLI)
|
1510005027NRG24150520230030439
|
15/05/2023
|
RATHNAMMA
|
1510005027WL002329
|
RATHNAMMA
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971865
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-011/825
(SANEHALLI)
|
1510005027NRG24150520230030441
|
15/05/2023
|
KAMALAMMA N S
|
1510005027WL002329
|
KAMALAMMA N S
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971857
|
|
KAMALAMMA N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-011/825
(SANEHALLI)
|
1510005027NRG24150520230030442
|
15/05/2023
|
SHIVASWAMY M
|
1510005027WL002329
|
SHIVASWAMY M
|
00652
|
PKGB0010796
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818971868
|
|
SHIVASWAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|