|
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-10-005-005-008/266
(KANGUVALLI)
|
1510005005NRG24120120240868635
|
12/01/2024
|
Deveerappa
|
1510005005WL038011
|
Deveerappa
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587569
|
|
DEVEERAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-005-008/67
(KANGUVALLI)
|
1510005005NRG24120120240868643
|
12/01/2024
|
VASANTHAMMA
|
1510005005WL038011
|
VASANTHAMMA
|
00225
|
KARB0000145
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587566
|
|
VASANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-005-008/266
(KANGUVALLI)
|
1510005005NRG24120120240868636
|
12/01/2024
|
Kumar swamy D
|
1510005005WL038011
|
Kumar swamy D
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587568
|
|
KUMARASWAMY D
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-005-008/3
(KANGUVALLI)
|
1510005005NRG24120120240868639
|
12/01/2024
|
UMASHANKAR A S
|
1510005005WL038011
|
UMASHANKAR A S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587567
|
|
UMASHANKAR A S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-005-006/188
(KANGUVALLI)
|
1510005005NRG24120120240868645
|
12/01/2024
|
CHANDRAPPA K M
|
1510005005WL038012
|
CHANDRAPPA K M
|
00652
|
PKGB0010720
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1741587554
|
|
CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-005-006/188
(KANGUVALLI)
|
1510005005NRG24120120240868644
|
12/01/2024
|
vasanthakumari
|
1510005005WL038012
|
vasanthakumari
|
00652
|
PKGB0010720
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1741587562
|
|
VASANTHAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-005-006/74
(KANGUVALLI)
|
1510005005NRG24120120240868646
|
12/01/2024
|
KUMARASWAMY
|
1510005005WL038012
|
KUMARASWAMY
|
00652
|
PKGB0010720
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1741587561
|
|
KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-005-006/74
(KANGUVALLI)
|
1510005005NRG24120120240868647
|
12/01/2024
|
SHANTHAMMA
|
1510005005WL038012
|
SHANTHAMMA
|
00652
|
PKGB0010720
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1741587563
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-005-008/1
(KANGUVALLI)
|
1510005005NRG24120120240868633
|
12/01/2024
|
CHANNABASAMMA
|
1510005005WL038011
|
CHANNABASAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587557
|
|
CHANABASAMMA B N
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-005-008/1
(KANGUVALLI)
|
1510005005NRG24120120240868632
|
12/01/2024
|
onkarappa
|
1510005005WL038011
|
onkarappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587555
|
|
ONKARAPPA AN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-005-008/1
(KANGUVALLI)
|
1510005005NRG24120120240868634
|
12/01/2024
|
sakamma
|
1510005005WL038011
|
sakamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587560
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-005-008/3
(KANGUVALLI)
|
1510005005NRG24120120240868638
|
12/01/2024
|
gowramma
|
1510005005WL038011
|
gowramma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587558
|
|
GOWRAMMA WO SHEKARAPPA RO ALADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-005-008/3
(KANGUVALLI)
|
1510005005NRG24120120240868640
|
12/01/2024
|
MEGHA T R
|
1510005005WL038011
|
MEGHA T R
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587559
|
|
MEGHA TR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-005-008/3
(KANGUVALLI)
|
1510005005NRG24120120240868637
|
12/01/2024
|
MOVNESHA
|
1510005005WL038011
|
MOVNESHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587556
|
|
MOUNESH AS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
15
|
HOSDURGA
|
KN-10-005-005-008/54
(KANGUVALLI)
|
1510005005NRG24120120240868641
|
12/01/2024
|
SAVITHA
|
1510005005WL038011
|
SAVITHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587565
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-005-008/67
(KANGUVALLI)
|
1510005005NRG24120120240868642
|
12/01/2024
|
A G ESHWARAPPA
|
1510005005WL038011
|
A G ESHWARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741587564
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34244
|
34244
|
|
|
|
|
|
|
|