|
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-10-005-023-007/254
(MATTODU)
|
1510005023NRG24080120240857203
|
08/01/2024
|
LATHAMMA
|
1510005023WL037198
|
LATHAMMA
|
00078
|
CNRB0003847
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533423
|
|
LATHA JS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-009/2092950297
(MATTODU)
|
1510005023NRG24301120230739323
|
08/01/2024
|
Ranisree N
|
1510005023WL031205
|
Ranisree N
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785533425
|
|
RANISHREE N
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSDURGA
|
KN-10-005-023-009/9071
(MATTODU)
|
1510005023NRG24301120230739349
|
08/01/2024
|
SUSHEELAMMA
|
1510005023WL031205
|
SUSHEELAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785533424
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-023-007/748
(MATTODU)
|
1510005023NRG24080120240857217
|
08/01/2024
|
kavya
|
1510005023WL037198
|
kavya
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533444
|
|
MS R KAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-007/223
(MATTODU)
|
1510005023NRG24080120240857199
|
08/01/2024
|
bhirappa
|
1510005023WL037198
|
bhirappa
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533443
|
|
S N BHAIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-023-005/471
(MATTODU)
|
1510005023NRG24080120240855389
|
08/01/2024
|
Jayamma
|
1510005023WL037058
|
Jayamma
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533439
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSDURGA
|
KN-10-005-023-005/471
(MATTODU)
|
1510005023NRG24080120240855390
|
08/01/2024
|
Lokesh
|
1510005023WL037058
|
Lokesh
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533419
|
|
MR K LOKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-023-005/671
(MATTODU)
|
1510005023NRG24080120240855391
|
08/01/2024
|
UMADEVI
|
1510005023WL037058
|
UMADEVI
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533433
|
|
UMADEVI WO UMESH MATHODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-023-005/671
(MATTODU)
|
1510005023NRG24080120240855392
|
08/01/2024
|
umesha
|
1510005023WL037058
|
umesha
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533426
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSDURGA
|
KN-10-005-023-005/90579
(MATTODU)
|
1510005023NRG24080120240855393
|
08/01/2024
|
SOWMYA M V
|
1510005023WL037059
|
SOWMYA M V
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533416
|
|
SOWMYA V
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-023-005/90579
(MATTODU)
|
1510005023NRG24080120240855394
|
08/01/2024
|
VEERESH S
|
1510005023WL037059
|
VEERESH S
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533412
|
|
MR VEERESHA N S
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-023-005/90583
(MATTODU)
|
1510005023NRG24080120240855396
|
08/01/2024
|
BASAVARAJ N S
|
1510005023WL037059
|
BASAVARAJ N S
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533414
|
|
BASAVARAJ NS
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-023-005/90583
(MATTODU)
|
1510005023NRG24080120240855395
|
08/01/2024
|
BHARATHI K
|
1510005023WL037059
|
BHARATHI K
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533420
|
|
BHARTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-007/2095119
(MATTODU)
|
1510005023NRG24080120240857192
|
08/01/2024
|
GANGANNA
|
1510005023WL037198
|
GANGANNA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533402
|
|
SGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-023-007/2095119
(MATTODU)
|
1510005023NRG24080120240857191
|
08/01/2024
|
JAYAMMA
|
1510005023WL037198
|
JAYAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533404
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-023-007/2095127
(MATTODU)
|
1510005023NRG24080120240857193
|
08/01/2024
|
JALAJAKSHI
|
1510005023WL037198
|
JALAJAKSHI
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533435
|
|
JALAJAKSHI WO KOTRAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-023-007/2095127
(MATTODU)
|
1510005023NRG24080120240857194
|
08/01/2024
|
KOTRAPPA
|
1510005023WL037198
|
KOTRAPPA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533406
|
|
KOTRAPPA S SO SHANKARAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-023-007/215
(MATTODU)
|
1510005023NRG24080120240857196
|
08/01/2024
|
Nilakantappa
|
1510005023WL037198
|
Nilakantappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533430
|
|
NEELAKANTAPPA SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-023-007/215
(MATTODU)
|
1510005023NRG24080120240857197
|
08/01/2024
|
Ramesha
|
1510005023WL037198
|
Ramesha
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533431
|
|
RAMESHA N SO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-023-007/215
(MATTODU)
|
1510005023NRG24080120240857195
|
08/01/2024
|
THOLASAMMA
|
1510005023WL037198
|
THOLASAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533436
|
|
TOLASAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-023-007/223
(MATTODU)
|
1510005023NRG24080120240857198
|
08/01/2024
|
BHAGYAMMA
|
1510005023WL037198
|
BHAGYAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533407
|
|
BHAGYAMMA WO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-023-007/243
(MATTODU)
|
1510005023NRG24080120240857201
|
08/01/2024
|
channabasappa
|
1510005023WL037198
|
channabasappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533413
|
|
K CHANNABASAVAIAH
|
GENERAL POST OFFICE(607245)
|
|
23
|
HOSDURGA
|
KN-10-005-023-007/243
(MATTODU)
|
1510005023NRG24080120240857200
|
08/01/2024
|
KAMALAMMA
|
1510005023WL037198
|
KAMALAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533405
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-023-007/252
(MATTODU)
|
1510005023NRG24080120240857202
|
08/01/2024
|
JAYAMMA
|
1510005023WL037198
|
JAYAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533438
|
|
G B JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-023-007/257
(MATTODU)
|
1510005023NRG24080120240857204
|
08/01/2024
|
BHAGYAMMA
|
1510005023WL037198
|
BHAGYAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533403
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-023-007/257
(MATTODU)
|
1510005023NRG24080120240857205
|
08/01/2024
|
JAYANNA
|
1510005023WL037198
|
JAYANNA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533401
|
|
HJAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-023-007/267
(MATTODU)
|
1510005023NRG24080120240857208
|
08/01/2024
|
Mahalingappa K
|
1510005023WL037198
|
Mahalingappa K
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533441
|
|
MAHALINGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-023-007/267
(MATTODU)
|
1510005023NRG24080120240857207
|
08/01/2024
|
padma H
|
1510005023WL037198
|
padma H
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533428
|
|
PADMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-023-007/5023
(MATTODU)
|
1510005023NRG24080120240857210
|
08/01/2024
|
ESWARAPPA
|
1510005023WL037198
|
ESWARAPPA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533408
|
|
ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-023-007/5023
(MATTODU)
|
1510005023NRG24080120240857209
|
08/01/2024
|
GANGAMMA
|
1510005023WL037198
|
GANGAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533432
|
|
GANGAMMA DO ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-023-007/5023
(MATTODU)
|
1510005023NRG24080120240857211
|
08/01/2024
|
KIRANA
|
1510005023WL037198
|
KIRANA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533409
|
|
KIRAN S E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-023-007/50550
(MATTODU)
|
1510005023NRG24080120240857212
|
08/01/2024
|
MAHESHWARAMMA
|
1510005023WL037198
|
MAHESHWARAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533410
|
|
MAHESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-023-007/50550
(MATTODU)
|
1510005023NRG24080120240857213
|
08/01/2024
|
YATHISH
|
1510005023WL037198
|
YATHISH
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533422
|
|
YATHEESHA H
|
BANK OF BARODA(606985)
|
|
34
|
HOSDURGA
|
KN-10-005-023-007/505563
(MATTODU)
|
1510005023NRG24080120240857214
|
08/01/2024
|
Hemakka
|
1510005023WL037198
|
Hemakka
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533421
|
|
HEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-023-007/505563
(MATTODU)
|
1510005023NRG24080120240857215
|
08/01/2024
|
Parameswarappa
|
1510005023WL037198
|
Parameswarappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533417
|
|
R PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-023-007/748
(MATTODU)
|
1510005023NRG24080120240857216
|
08/01/2024
|
NEELAMMA
|
1510005023WL037198
|
NEELAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533445
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-023-007/751
(MATTODU)
|
1510005023NRG24080120240857219
|
08/01/2024
|
MANJUNATHA
|
1510005023WL037198
|
MANJUNATHA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533434
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-023-007/751
(MATTODU)
|
1510005023NRG24080120240857218
|
08/01/2024
|
SUMALATHA
|
1510005023WL037198
|
SUMALATHA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533418
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-023-007/90577
(MATTODU)
|
1510005023NRG24080120240857220
|
08/01/2024
|
Sharadhamma
|
1510005023WL037198
|
Sharadhamma
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533437
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-023-007/9094
(MATTODU)
|
1510005023NRG24080120240857221
|
08/01/2024
|
Mamatha
|
1510005023WL037198
|
Mamatha
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533415
|
|
MRS H MAMATHA WO MALLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSDURGA
|
KN-10-005-023-009/1616
(MATTODU)
|
1510005023NRG24080120240855397
|
08/01/2024
|
Paramesha
|
1510005023WL037060
|
Paramesha
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533442
|
|
PARMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-023-009/2092950209
(MATTODU)
|
1510005023NRG24080120240855398
|
08/01/2024
|
DEVAMMA
|
1510005023WL037060
|
DEVAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533440
|
|
DEEVAMMA WO BALARAMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-023-009/2092950209
(MATTODU)
|
1510005023NRG24080120240855399
|
08/01/2024
|
DEVAMMA
|
1510005023WL037060
|
DEVAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533429
|
|
BALARAMAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-023-009/2092950298
(MATTODU)
|
1510005023NRG24080120240855400
|
08/01/2024
|
Manjula
|
1510005023WL037060
|
Manjula
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533427
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
45
|
HOSDURGA
|
KN-10-005-023-007/266
(MATTODU)
|
1510005023NRG24080120240857206
|
08/01/2024
|
LOkesha
|
1510005023WL037198
|
LOkesha
|
00652
|
PKGB0012189
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785533411
|
|
CHIRANTH S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85952
|
85952
|
|
|
|
|
|
|
|