|
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-10-005-022-003/1813389
(MADHURE)
|
1510005022NRG24050120240850172
|
06/01/2024
|
PARVATHAMMA
|
1510005022WL036764
|
PARVATHAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995942
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-022-003/1813403
(MADHURE)
|
1510005022NRG24050120240850177
|
06/01/2024
|
THIPPAMMA
|
1510005022WL036764
|
THIPPAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995944
|
|
THIPPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSDURGA
|
KN-10-005-022-003/1813432
(MADHURE)
|
1510005022NRG24050120240850182
|
06/01/2024
|
PUTTAPPA
|
1510005022WL036764
|
PUTTAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995943
|
|
PUTTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-022-003/196
(MADHURE)
|
1510005022NRG24050120240850186
|
06/01/2024
|
PRASANNA
|
1510005022WL036764
|
PRASANNA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995947
|
|
L PRASANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-022-003/1813382
(MADHURE)
|
1510005022NRG24050120240850171
|
06/01/2024
|
HARISHA N P
|
1510005022WL036764
|
HARISHA N P
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995962
|
|
HARISHA N P
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSDURGA
|
KN-10-005-022-003/1813432
(MADHURE)
|
1510005022NRG24050120240850181
|
06/01/2024
|
SHIVAMMA
|
1510005022WL036764
|
SHIVAMMA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995941
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-022-003/1813397
(MADHURE)
|
1510005022NRG24050120240850176
|
06/01/2024
|
MANJULA
|
1510005022WL036764
|
MANJULA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995946
|
|
MISS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-022-003/1813430
(MADHURE)
|
1510005022NRG24050120240850180
|
06/01/2024
|
Niranjanmurthy
|
1510005022WL036764
|
Niranjanmurthy
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995945
|
|
Mr. N T NIRANJANAMURTY S/O THIPPESHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-022-003/1813432
(MADHURE)
|
1510005022NRG24050120240850183
|
06/01/2024
|
PUNITH
|
1510005022WL036764
|
PUNITH
|
00468
|
UBIN0917087
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995940
|
|
PUNEETH P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-022-003/179
(MADHURE)
|
1510005022NRG24050120240850161
|
06/01/2024
|
YALLAMMA
|
1510005022WL036764
|
YALLAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995965
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-022-003/179
(MADHURE)
|
1510005022NRG24050120240850162
|
06/01/2024
|
Latha S
|
1510005022WL036764
|
Latha S
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995955
|
|
S LATHA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-022-003/1813348
(MADHURE)
|
1510005022NRG24050120240850167
|
06/01/2024
|
Amar
|
1510005022WL036764
|
Amar
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995957
|
|
AMAR T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-022-003/1813348
(MADHURE)
|
1510005022NRG24050120240850166
|
06/01/2024
|
THIMMAIAH
|
1510005022WL036764
|
THIMMAIAH
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995960
|
|
TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-022-003/1813394
(MADHURE)
|
1510005022NRG24050120240850174
|
06/01/2024
|
LAKSHMIDEVI
|
1510005022WL036764
|
LAKSHMIDEVI
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995959
|
|
LAXMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-022-003/1813397
(MADHURE)
|
1510005022NRG24050120240850175
|
06/01/2024
|
SHARDAMMA
|
1510005022WL036764
|
SHARDAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995961
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HOSDURGA
|
KN-10-005-022-003/1813430
(MADHURE)
|
1510005022NRG24050120240850179
|
06/01/2024
|
Tayamma
|
1510005022WL036764
|
Tayamma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995958
|
|
TAYAMMA DO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-022-003/120
(MADHURE)
|
1510005022NRG24050120240850193
|
06/01/2024
|
THIMMESHA
|
1510005022WL036765
|
THIMMESHA
|
00652
|
PKGB0010918
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788995963
|
|
THIMMAIAH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-022-003/154
(MADHURE)
|
1510005022NRG24050120240850160
|
06/01/2024
|
PARAMMA
|
1510005022WL036764
|
PARAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995938
|
|
PARAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-022-003/1813289
(MADHURE)
|
1510005022NRG24050120240850194
|
06/01/2024
|
JYOTHI
|
1510005022WL036765
|
JYOTHI
|
00652
|
PKGB0010918
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788995948
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-022-003/1813331
(MADHURE)
|
1510005022NRG24050120240850164
|
06/01/2024
|
BASAPPA
|
1510005022WL036764
|
BASAPPA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995966
|
|
BASAVARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-022-003/1813331
(MADHURE)
|
1510005022NRG24050120240850163
|
06/01/2024
|
GANGAMMA
|
1510005022WL036764
|
GANGAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995936
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSDURGA
|
KN-10-005-022-003/1813348
(MADHURE)
|
1510005022NRG24050120240850165
|
06/01/2024
|
RATHANAMMA
|
1510005022WL036764
|
RATHANAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995953
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-022-003/1813358
(MADHURE)
|
1510005022NRG24050120240850169
|
06/01/2024
|
Gurumurthy
|
1510005022WL036764
|
Gurumurthy
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995956
|
|
D GURUMURTHY
|
ICICI BANK LTD(508534)
|
|
24
|
HOSDURGA
|
KN-10-005-022-003/1813358
(MADHURE)
|
1510005022NRG24050120240850168
|
06/01/2024
|
ORGALLAMMA
|
1510005022WL036764
|
ORGALLAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995954
|
|
ORUGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-022-003/1813359
(MADHURE)
|
1510005022NRG24050120240850170
|
06/01/2024
|
SUSHEELAMMA
|
1510005022WL036764
|
SUSHEELAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995951
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-022-003/1813389
(MADHURE)
|
1510005022NRG24050120240850173
|
06/01/2024
|
THIPPESHAPPA
|
1510005022WL036764
|
THIPPESHAPPA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995939
|
|
THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-022-003/1813403
(MADHURE)
|
1510005022NRG24050120240850178
|
06/01/2024
|
CHANDRAPPA
|
1510005022WL036764
|
CHANDRAPPA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995969
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-022-003/185
(MADHURE)
|
1510005022NRG24050120240850184
|
06/01/2024
|
LAKSHMIDEVI
|
1510005022WL036764
|
LAKSHMIDEVI
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995952
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-022-003/196
(MADHURE)
|
1510005022NRG24050120240850185
|
06/01/2024
|
Shakunthlamma
|
1510005022WL036764
|
Shakunthlamma
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995970
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-022-003/200
(MADHURE)
|
1510005022NRG24050120240850187
|
06/01/2024
|
Kamlamma
|
1510005022WL036764
|
Kamlamma
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995964
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-022-003/200
(MADHURE)
|
1510005022NRG24050120240850188
|
06/01/2024
|
RAJAPPA
|
1510005022WL036764
|
RAJAPPA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995968
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-022-003/210
(MADHURE)
|
1510005022NRG24050120240850190
|
06/01/2024
|
KARIYAPPA
|
1510005022WL036764
|
KARIYAPPA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995937
|
|
KARIYAPPA B
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOSDURGA
|
KN-10-005-022-003/210
(MADHURE)
|
1510005022NRG24050120240850189
|
06/01/2024
|
SULCHANA
|
1510005022WL036764
|
SULCHANA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995950
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-022-003/211
(MADHURE)
|
1510005022NRG24050120240850192
|
06/01/2024
|
RENUKAMMA
|
1510005022WL036764
|
RENUKAMMA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995967
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-022-003/211
(MADHURE)
|
1510005022NRG24050120240850191
|
06/01/2024
|
UMESHA
|
1510005022WL036764
|
UMESHA
|
00652
|
PKGB0010918
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788995949
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65728
|
65728
|
|
|
|
|
|
|
|