|
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-10-005-017-001/4872
(BELAGUR)
|
1510005017NRG24050220240922279
|
05/02/2024
|
MAHESHAWRAPPA
|
1510005017WL041454
|
MAHESHAWRAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811324
|
|
MAHESHA B M
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-017-001/4872
(BELAGUR)
|
1510005017NRG24050220240922278
|
05/02/2024
|
R.RADHA
|
1510005017WL041454
|
R.RADHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811329
|
|
RADHA R
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-017-001/4911
(BELAGUR)
|
1510005017NRG24050220240922282
|
05/02/2024
|
ANIL KUMARA B S
|
1510005017WL041454
|
ANIL KUMARA B S
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811305
|
|
ANILKUMARA B S
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-017-001/5045
(BELAGUR)
|
1510005017NRG24050220240922284
|
05/02/2024
|
B.N.MANJUTHA
|
1510005017WL041454
|
B.N.MANJUTHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811302
|
|
MANJUNATHA B N
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-017-001/5045
(BELAGUR)
|
1510005017NRG24050220240922287
|
05/02/2024
|
G Leelavathi
|
1510005017WL041454
|
G Leelavathi
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811318
|
|
LEELAVATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-017-001/5045
(BELAGUR)
|
1510005017NRG24050220240922285
|
05/02/2024
|
Ningappa
|
1510005017WL041454
|
Ningappa
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811316
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-017-001/5093
(BELAGUR)
|
1510005017NRG24050220240922288
|
05/02/2024
|
DAKSHAYANAMMA
|
1510005017WL041454
|
DAKSHAYANAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811328
|
|
DAKHSHAYANAMMA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-017-001/5093
(BELAGUR)
|
1510005017NRG24050220240922289
|
05/02/2024
|
Divya S K
|
1510005017WL041454
|
Divya S K
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811319
|
|
MISS DIVYA S K
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-017-001/6009
(BELAGUR)
|
1510005017NRG24050220240922290
|
05/02/2024
|
INDRAMMA.C
|
1510005017WL041454
|
INDRAMMA.C
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811338
|
|
NDRAMMA C
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-017-001/6009
(BELAGUR)
|
1510005017NRG24050220240922291
|
05/02/2024
|
LANKYAPPA
|
1510005017WL041454
|
LANKYAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811321
|
|
LENKYAPPA
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-017-001/6511
(BELAGUR)
|
1510005017NRG24050220240922294
|
05/02/2024
|
KUMAR R
|
1510005017WL041454
|
KUMAR R
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811311
|
|
KUMAR R
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-017-001/6511
(BELAGUR)
|
1510005017NRG24050220240922295
|
05/02/2024
|
SHIVAMMA R
|
1510005017WL041454
|
SHIVAMMA R
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811315
|
|
SHIVAMMA R
|
BANK OF BARODA(606985)
|
|
13
|
HOSDURGA
|
KN-10-005-017-001/6817
(BELAGUR)
|
1510005017NRG24050220240922300
|
05/02/2024
|
onkaramurthy G H
|
1510005017WL041454
|
onkaramurthy G H
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811304
|
|
ONKARAMURTHY H
|
BANK OF BARODA(606985)
|
|
14
|
HOSDURGA
|
KN-10-005-017-001/6861
(BELAGUR)
|
1510005017NRG24050220240922301
|
05/02/2024
|
NAGARATHANA K H
|
1510005017WL041454
|
NAGARATHANA K H
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811317
|
|
NAGARATHANA K H
|
BANK OF BARODA(606985)
|
|
15
|
HOSDURGA
|
KN-10-005-017-001/6861
(BELAGUR)
|
1510005017NRG24050220240922302
|
05/02/2024
|
NARAYANASWAMY R
|
1510005017WL041454
|
NARAYANASWAMY R
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811308
|
|
NARAYANASWAMY R
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-017-002/165
(BELAGUR)
|
1510005017NRG24050220240922304
|
05/02/2024
|
KARIYAMMA
|
1510005017WL041454
|
KARIYAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811322
|
|
KARIYAMMA
|
BANK OF BARODA(606985)
|
|
17
|
HOSDURGA
|
KN-10-005-017-002/6041
(BELAGUR)
|
1510005017NRG24050220240922305
|
05/02/2024
|
RAMESHAPPA
|
1510005017WL041454
|
RAMESHAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811325
|
|
Mr. rameshapp .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
HOSDURGA
|
KN-10-005-017-002/6041
(BELAGUR)
|
1510005017NRG24050220240922306
|
05/02/2024
|
THIMAKKA
|
1510005017WL041454
|
THIMAKKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811314
|
|
THIMMAKKA W O RAMESH
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-017-002/6129
(BELAGUR)
|
1510005017NRG24050220240922307
|
05/02/2024
|
HANUMANTHAPPA
|
1510005017WL041454
|
HANUMANTHAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811310
|
|
M HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-017-002/6129
(BELAGUR)
|
1510005017NRG24050220240922308
|
05/02/2024
|
KAMALAMMA
|
1510005017WL041454
|
KAMALAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811320
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-017-002/6133
(BELAGUR)
|
1510005017NRG24050220240922310
|
05/02/2024
|
RAMAPPA
|
1510005017WL041454
|
RAMAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811312
|
|
RAMAPPA
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-017-002/6133
(BELAGUR)
|
1510005017NRG24050220240922309
|
05/02/2024
|
SHIVAMMA
|
1510005017WL041454
|
SHIVAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811309
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
23
|
HOSDURGA
|
KN-10-005-017-002/6201
(BELAGUR)
|
1510005017NRG24050220240922313
|
05/02/2024
|
MANJULA
|
1510005017WL041454
|
MANJULA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811306
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
24
|
HOSDURGA
|
KN-10-005-017-002/6201
(BELAGUR)
|
1510005017NRG24050220240922312
|
05/02/2024
|
NAGARAJA RAJAPPA
|
1510005017WL041454
|
NAGARAJA RAJAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811307
|
|
NAGARAJAPPA T
|
BANK OF BARODA(606985)
|
|
25
|
HOSDURGA
|
KN-10-005-017-002/6201
(BELAGUR)
|
1510005017NRG24050220240922311
|
05/02/2024
|
THIMMAIAH
|
1510005017WL041454
|
THIMMAIAH
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811313
|
|
THIMMAKKA W O THIMMA
|
BANK OF BARODA(606985)
|
|
26
|
HOSDURGA
|
KN-10-005-017-002/6244
(BELAGUR)
|
1510005017NRG24050220240922314
|
05/02/2024
|
MUDALAGIRIYAPPA
|
1510005017WL041454
|
MUDALAGIRIYAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811323
|
|
MUDALAGIRIYAPPA K
|
BANK OF BARODA(606985)
|
|
27
|
HOSDURGA
|
KN-10-005-017-002/6373
(BELAGUR)
|
1510005017NRG24050220240922317
|
05/02/2024
|
MALEKARJUNA
|
1510005017WL041454
|
MALEKARJUNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811326
|
|
MALLIKARJUNA
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-017-002/6373
(BELAGUR)
|
1510005017NRG24050220240922318
|
05/02/2024
|
PUSHAPAVATHI
|
1510005017WL041454
|
PUSHAPAVATHI
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811327
|
|
PUSHPAVATHI E
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-017-002/6858
(BELAGUR)
|
1510005017NRG24050220240922322
|
05/02/2024
|
Ganesha K
|
1510005017WL041454
|
Ganesha K
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811303
|
|
GANESHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
30
|
HOSDURGA
|
KN-10-005-017-001/4911
(BELAGUR)
|
1510005017NRG24050220240922281
|
05/02/2024
|
SHIVANNA
|
1510005017WL041454
|
SHIVANNA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811339
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
|
31
|
HOSDURGA
|
KN-10-005-017-001/4911
(BELAGUR)
|
1510005017NRG24050220240922280
|
05/02/2024
|
SUMITRAMMA
|
1510005017WL041454
|
SUMITRAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811340
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-017-001/4954
(BELAGUR)
|
1510005017NRG24050220240922283
|
05/02/2024
|
ANITHA
|
1510005017WL041454
|
ANITHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811296
|
|
ANITHA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-017-001/5045
(BELAGUR)
|
1510005017NRG24050220240922286
|
05/02/2024
|
HANUMAKKA
|
1510005017WL041454
|
HANUMAKKA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811337
|
|
HANUMAKKA
|
BANK OF BARODA(606985)
|
|
34
|
HOSDURGA
|
KN-10-005-017-001/6308
(BELAGUR)
|
1510005017NRG24050220240922292
|
05/02/2024
|
SABJAN
|
1510005017WL041454
|
SABJAN
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811332
|
|
SABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-017-001/6505
(BELAGUR)
|
1510005017NRG24050220240922293
|
05/02/2024
|
SYED SALEEM
|
1510005017WL041454
|
SYED SALEEM
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811298
|
|
SYED SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSDURGA
|
KN-10-005-017-001/6511
(BELAGUR)
|
1510005017NRG24050220240922296
|
05/02/2024
|
SWAMY R
|
1510005017WL041454
|
SWAMY R
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811334
|
|
MR SWAMI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSDURGA
|
KN-10-005-017-001/6741
(BELAGUR)
|
1510005017NRG24050220240922298
|
05/02/2024
|
SAYES ALEEM
|
1510005017WL041454
|
SAYES ALEEM
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811300
|
|
SYED ALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HOSDURGA
|
KN-10-005-017-001/6741
(BELAGUR)
|
1510005017NRG24050220240922297
|
05/02/2024
|
SHABINA BANU
|
1510005017WL041454
|
SHABINA BANU
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811299
|
|
SHABEENA BANU
|
IDBI BANK(607095)
|
|
39
|
HOSDURGA
|
KN-10-005-017-001/6817
(BELAGUR)
|
1510005017NRG24050220240922299
|
05/02/2024
|
savitha s
|
1510005017WL041454
|
savitha s
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811301
|
|
S SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-017-002/161
(BELAGUR)
|
1510005017NRG24050220240922303
|
05/02/2024
|
YALLAMMA
|
1510005017WL041454
|
YALLAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811336
|
|
YALLAMMA
|
BANK OF BARODA(606985)
|
|
41
|
HOSDURGA
|
KN-10-005-017-002/6289
(BELAGUR)
|
1510005017NRG24050220240922315
|
05/02/2024
|
GAJENDRA
|
1510005017WL041454
|
GAJENDRA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811335
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
42
|
HOSDURGA
|
KN-10-005-017-002/6289
(BELAGUR)
|
1510005017NRG24050220240922316
|
05/02/2024
|
RENUKAMMA
|
1510005017WL041454
|
RENUKAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811333
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-017-002/6484
(BELAGUR)
|
1510005017NRG24050220240922319
|
05/02/2024
|
S R DEVARAJA
|
1510005017WL041454
|
S R DEVARAJA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811330
|
|
DEVRAJ S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-017-002/6484
(BELAGUR)
|
1510005017NRG24050220240922320
|
05/02/2024
|
THIMMAKKA
|
1510005017WL041454
|
THIMMAKKA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811331
|
|
K THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-017-002/6858
(BELAGUR)
|
1510005017NRG24050220240922321
|
05/02/2024
|
Thimmakka
|
1510005017WL041454
|
Thimmakka
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154811297
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|