|
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-10-005-018-006/5425
(BOKIKERE)
|
1510005018NRG24280420230007499
|
28/04/2023
|
RANTHAMMA
|
1510005018WL001069
|
RANTHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922707
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-018-007/4505
(BOKIKERE)
|
1510005018NRG24280420230007511
|
28/04/2023
|
CIKKAPPA
|
1510005018WL001071
|
CIKKAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922709
|
|
CHIKKANNA
|
IDBI BANK(607095)
|
|
3
|
HOSDURGA
|
KN-10-005-018-008/5436
(BOKIKERE)
|
1510005018NRG24280420230007512
|
28/04/2023
|
BASAMMA
|
1510005018WL001071
|
BASAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922708
|
|
BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-018-011/54247
(BOKIKERE)
|
1510005018NRG24280420230007504
|
28/04/2023
|
ANITHA
|
1510005018WL001069
|
ANITHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922706
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-018-011/412
(BOKIKERE)
|
1510005018NRG24280420230007503
|
28/04/2023
|
HANUMANTHAPPA. S
|
1510005018WL001069
|
HANUMANTHAPPA. S
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922705
|
|
HANUMANTHAPPA S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-018-008/5436
(BOKIKERE)
|
1510005018NRG24280420230007513
|
28/04/2023
|
RAVIKUMAR
|
1510005018WL001071
|
RAVIKUMAR
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922699
|
|
RAVIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-018-005/376
(BOKIKERE)
|
1510005018NRG24280420230007509
|
28/04/2023
|
MAHANTESHAPPA
|
1510005018WL001071
|
MAHANTESHAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Rejected
|
20/05/2023
|
|
1748922714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-018-005/376
(BOKIKERE)
|
1510005018NRG24280420230007508
|
28/04/2023
|
SAVITHA
|
1510005018WL001071
|
SAVITHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922701
|
|
SAVITHA WO MAHANTHESHAPPA BOKIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-018-006/5424
(BOKIKERE)
|
1510005018NRG24280420230007497
|
28/04/2023
|
MEGANA R
|
1510005018WL001069
|
MEGANA R
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922710
|
|
MEGHANA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-018-006/5424
(BOKIKERE)
|
1510005018NRG24280420230007498
|
28/04/2023
|
Shivanna
|
1510005018WL001069
|
Shivanna
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922711
|
|
SHIVANNA S E
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-018-006/5425
(BOKIKERE)
|
1510005018NRG24280420230007500
|
28/04/2023
|
NINGAPPA
|
1510005018WL001069
|
NINGAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922703
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-018-007/4505
(BOKIKERE)
|
1510005018NRG24280420230007510
|
28/04/2023
|
SUDHA
|
1510005018WL001071
|
SUDHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922712
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-018-011/412
(BOKIKERE)
|
1510005018NRG24280420230007501
|
28/04/2023
|
CHIKKAMMA
|
1510005018WL001069
|
CHIKKAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922704
|
|
CHIKKAMMA WO SHIVAMURTHY RO M G DIBBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-018-011/412
(BOKIKERE)
|
1510005018NRG24280420230007502
|
28/04/2023
|
SHIVAMURTHY
|
1510005018WL001069
|
SHIVAMURTHY
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922713
|
|
SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-018-011/5417
(BOKIKERE)
|
1510005018NRG24280420230007515
|
28/04/2023
|
PRAKASHA
|
1510005018WL001071
|
PRAKASHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922702
|
|
PRAKASH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-018-011/5417
(BOKIKERE)
|
1510005018NRG24280420230007514
|
28/04/2023
|
SHASHIKALA
|
1510005018WL001071
|
SHASHIKALA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922700
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
17
|
HOSDURGA
|
KN-10-005-018-011/54247
(BOKIKERE)
|
1510005018NRG24280420230007505
|
28/04/2023
|
CHANDRASHEKAR
|
1510005018WL001069
|
CHANDRASHEKAR
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1748922698
|
|
CHANDRASHEKAR M S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|