|
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-10-005-029-003/965
(HUNAVINADU)
|
1510005029NRG24151220230787860
|
18/12/2023
|
MANJUNATHA
|
1510005029WL033751
|
MANJUNATHA
|
00032
|
UTIB0001614
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207156
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-029-003/732
(HUNAVINADU)
|
1510005029NRG24151220230787848
|
18/12/2023
|
N Ranjitha
|
1510005029WL033751
|
N Ranjitha
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207154
|
|
RANJITHA N
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-029-003/751
(HUNAVINADU)
|
1510005029NRG24151220230787850
|
18/12/2023
|
MANJULA
|
1510005029WL033751
|
MANJULA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207155
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-029-003/729
(HUNAVINADU)
|
1510005029NRG24151220230787847
|
18/12/2023
|
MANJULA
|
1510005029WL033751
|
MANJULA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207172
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-029-003/153428
(HUNAVINADU)
|
1510005029NRG24151220230787866
|
18/12/2023
|
B S SRIRAM
|
1510005029WL033752
|
B S SRIRAM
|
00078
|
CNRB0000482
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207171
|
|
B S SRIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-029-003/962
(HUNAVINADU)
|
1510005029NRG24151220230787857
|
18/12/2023
|
SHILPA
|
1510005029WL033751
|
SHILPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207144
|
|
SHILPA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-029-003/1175
(HUNAVINADU)
|
1510005029NRG24151220230787864
|
18/12/2023
|
Vasantha kumar V
|
1510005029WL033752
|
Vasantha kumar V
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207145
|
|
VASANTH KUMAR V
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-029-003/698
(HUNAVINADU)
|
1510005029NRG24151220230787841
|
18/12/2023
|
RAGHU K
|
1510005029WL033751
|
RAGHU K
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207146
|
|
MASTER RAGHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-029-003/26
(HUNAVINADU)
|
1510005029NRG24151220230787871
|
18/12/2023
|
GAYITHRI
|
1510005029WL033752
|
GAYITHRI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207151
|
|
MISS V GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-029-003/428
(HUNAVINADU)
|
1510005029NRG24151220230787885
|
18/12/2023
|
RUDRAMMA
|
1510005029WL033752
|
RUDRAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207157
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-029-003/44
(HUNAVINADU)
|
1510005029NRG24151220230787888
|
18/12/2023
|
CHANDRAPPA
|
1510005029WL033752
|
CHANDRAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207159
|
|
MR CHANDRAPPA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-029-003/758
(HUNAVINADU)
|
1510005029NRG24151220230787852
|
18/12/2023
|
Laxmidevi
|
1510005029WL033751
|
Laxmidevi
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207147
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-029-003/153436
(HUNAVINADU)
|
1510005029NRG24151220230787868
|
18/12/2023
|
MANJUNATHA
|
1510005029WL033752
|
MANJUNATHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207152
|
|
MASTER MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-029-003/384
(HUNAVINADU)
|
1510005029NRG24151220230787875
|
18/12/2023
|
K ROOPA
|
1510005029WL033752
|
K ROOPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207158
|
|
MISS K ROOPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-029-003/4179
(HUNAVINADU)
|
1510005029NRG24151220230787882
|
18/12/2023
|
REKHA C
|
1510005029WL033752
|
REKHA C
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207149
|
|
REKHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-029-003/4180
(HUNAVINADU)
|
1510005029NRG24151220230787884
|
18/12/2023
|
MANJUNATHA
|
1510005029WL033752
|
MANJUNATHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207153
|
|
MR MANJUANTHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-029-003/771
(HUNAVINADU)
|
1510005029NRG24151220230787854
|
18/12/2023
|
SHIVAMMA
|
1510005029WL033751
|
SHIVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207148
|
|
MRS SHIVAMMA DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-029-003/965
(HUNAVINADU)
|
1510005029NRG24151220230787861
|
18/12/2023
|
BHANUPRIYA
|
1510005029WL033751
|
BHANUPRIYA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207150
|
|
MISS BHANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-029-003/964
(HUNAVINADU)
|
1510005029NRG24151220230787859
|
18/12/2023
|
ONKARANAYAKA
|
1510005029WL033751
|
ONKARANAYAKA
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207160
|
|
ONKARANAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-029-003/1000
(HUNAVINADU)
|
1510005029NRG24151220230787863
|
18/12/2023
|
KARIBASAMMA
|
1510005029WL033752
|
KARIBASAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207169
|
|
KARIBASAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-029-003/147
(HUNAVINADU)
|
1510005029NRG24151220230787865
|
18/12/2023
|
LALITHAMMA
|
1510005029WL033752
|
LALITHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207173
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSDURGA
|
KN-10-005-029-003/153433
(HUNAVINADU)
|
1510005029NRG24151220230787867
|
18/12/2023
|
KARIYAMMA
|
1510005029WL033752
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207174
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-029-003/153440
(HUNAVINADU)
|
1510005029NRG24151220230787869
|
18/12/2023
|
Timmakka H
|
1510005029WL033752
|
Timmakka H
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207161
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-029-003/153445
(HUNAVINADU)
|
1510005029NRG24151220230787870
|
18/12/2023
|
KARIYAMMA
|
1510005029WL033752
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207167
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-029-003/28
(HUNAVINADU)
|
1510005029NRG24151220230787872
|
18/12/2023
|
LAKSHAMAMMA
|
1510005029WL033752
|
LAKSHAMAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207162
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOSDURGA
|
KN-10-005-029-003/38
(HUNAVINADU)
|
1510005029NRG24151220230787873
|
18/12/2023
|
GOWRAMMA
|
1510005029WL033752
|
GOWRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207175
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-029-003/382
(HUNAVINADU)
|
1510005029NRG24151220230787874
|
18/12/2023
|
HANUMAKKA
|
1510005029WL033752
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207163
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-029-003/387
(HUNAVINADU)
|
1510005029NRG24151220230787876
|
18/12/2023
|
THIMMAKKA
|
1510005029WL033752
|
THIMMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207165
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-029-003/403
(HUNAVINADU)
|
1510005029NRG24151220230787877
|
18/12/2023
|
Hanumakka
|
1510005029WL033752
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207177
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-029-003/4177
(HUNAVINADU)
|
1510005029NRG24151220230787880
|
18/12/2023
|
NAVEEN NAYAK
|
1510005029WL033752
|
NAVEEN NAYAK
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207142
|
|
NAVEEN NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-029-003/4177
(HUNAVINADU)
|
1510005029NRG24151220230787879
|
18/12/2023
|
SAKAMMA H B
|
1510005029WL033752
|
SAKAMMA H B
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207141
|
|
SAKAMMA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-029-003/4178
(HUNAVINADU)
|
1510005029NRG24151220230787881
|
18/12/2023
|
INDRAMMA
|
1510005029WL033752
|
INDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207138
|
|
INDRAMMA
|
BANK OF INDIA(508505)
|
|
33
|
HOSDURGA
|
KN-10-005-029-003/4180
(HUNAVINADU)
|
1510005029NRG24151220230787883
|
18/12/2023
|
GOWRAMMA
|
1510005029WL033752
|
GOWRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207179
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-029-003/429
(HUNAVINADU)
|
1510005029NRG24151220230787886
|
18/12/2023
|
MANGALIBAI
|
1510005029WL033752
|
MANGALIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207178
|
|
MANGALIBAYI WO RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-029-003/431
(HUNAVINADU)
|
1510005029NRG24151220230787887
|
18/12/2023
|
RANJITHA
|
1510005029WL033752
|
RANJITHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207182
|
|
RANJETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-029-003/472
(HUNAVINADU)
|
1510005029NRG24151220230787839
|
18/12/2023
|
LATHAMMA
|
1510005029WL033751
|
LATHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207139
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-029-003/698
(HUNAVINADU)
|
1510005029NRG24151220230787840
|
18/12/2023
|
HOSURAMMA
|
1510005029WL033751
|
HOSURAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207176
|
|
HOSURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-029-003/702
(HUNAVINADU)
|
1510005029NRG24151220230787842
|
18/12/2023
|
KARIYAMMA
|
1510005029WL033751
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207166
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HOSDURGA
|
KN-10-005-029-003/709
(HUNAVINADU)
|
1510005029NRG24151220230787844
|
18/12/2023
|
MANJAPPA
|
1510005029WL033751
|
MANJAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207184
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-029-003/709
(HUNAVINADU)
|
1510005029NRG24151220230787843
|
18/12/2023
|
Meenakshamma
|
1510005029WL033751
|
Meenakshamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207183
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-029-003/720
(HUNAVINADU)
|
1510005029NRG24151220230787845
|
18/12/2023
|
RANGAMMA
|
1510005029WL033751
|
RANGAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207168
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-029-003/722
(HUNAVINADU)
|
1510005029NRG24151220230787846
|
18/12/2023
|
YALLAMMA
|
1510005029WL033751
|
YALLAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207170
|
|
YALLAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-029-003/749
(HUNAVINADU)
|
1510005029NRG24151220230787849
|
18/12/2023
|
Mamatha
|
1510005029WL033751
|
Mamatha
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207164
|
|
MAMATHA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-029-003/752
(HUNAVINADU)
|
1510005029NRG24151220230787851
|
18/12/2023
|
Pujarappa
|
1510005029WL033751
|
Pujarappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207181
|
|
PUJARAPPA SO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-029-003/772
(HUNAVINADU)
|
1510005029NRG24151220230787855
|
18/12/2023
|
SUNANDAMMA
|
1510005029WL033751
|
SUNANDAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207140
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-029-003/961
(HUNAVINADU)
|
1510005029NRG24151220230787856
|
18/12/2023
|
SAKIBAI
|
1510005029WL033751
|
SAKIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207180
|
|
SAKIBHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-029-003/966
(HUNAVINADU)
|
1510005029NRG24151220230787862
|
18/12/2023
|
ANNAPURNA
|
1510005029WL033751
|
ANNAPURNA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679207143
|
|
H ANNAPURNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103964
|
103964
|
|
|
|
|
|
|
|