|
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-10-005-032-012/318
(S.NERLAKERE)
|
1510005032NRG24110320241013135
|
11/03/2024
|
PARVATHAMMA
|
1510005032WL047555
|
PARVATHAMMA
|
00078
|
CNRB0000454
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583620
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-032-011/84
(S.NERLAKERE)
|
1510005032NRG24110320241012879
|
11/03/2024
|
Siddaramakka
|
1510005032WL047548
|
Siddaramakka
|
00415
|
SBIN0011266
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583596
|
|
SIDDARAMAKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-032-001/107
(S.NERLAKERE)
|
1510005032NRG24110320241012870
|
11/03/2024
|
SOUWBHAGYAMMA
|
1510005032WL047548
|
SOUWBHAGYAMMA
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583595
|
|
MRS SOUBHAGYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-032-001/110
(S.NERLAKERE)
|
1510005032NRG24110320241012871
|
11/03/2024
|
RAJANYKA
|
1510005032WL047548
|
RAJANYKA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583597
|
|
MRS RAJA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-032-001/1111
(S.NERLAKERE)
|
1510005032NRG24110320241013083
|
11/03/2024
|
sakamma
|
1510005032WL047552
|
sakamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583623
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-032-001/127
(S.NERLAKERE)
|
1510005032NRG24110320241013086
|
11/03/2024
|
RATHNAMMA
|
1510005032WL047552
|
RATHNAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583607
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-032-001/128
(S.NERLAKERE)
|
1510005032NRG24110320241013087
|
11/03/2024
|
eramma
|
1510005032WL047552
|
eramma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583604
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-032-001/231
(S.NERLAKERE)
|
1510005032NRG24110320241012873
|
11/03/2024
|
LAKSHMANAPPA
|
1510005032WL047548
|
LAKSHMANAPPA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583621
|
|
MR LAKSHMANAPPA N SO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-032-001/35
(S.NERLAKERE)
|
1510005032NRG24110320241013089
|
11/03/2024
|
Sharath V
|
1510005032WL047552
|
Sharath V
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583611
|
|
MR SHARATH V
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-032-001/35
(S.NERLAKERE)
|
1510005032NRG24110320241013088
|
11/03/2024
|
Shashikala N
|
1510005032WL047552
|
Shashikala N
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583610
|
|
MRS SHASHIKALA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-032-001/646
(S.NERLAKERE)
|
1510005032NRG24110320241012875
|
11/03/2024
|
M Rangaswamy
|
1510005032WL047548
|
M Rangaswamy
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583609
|
|
M RANGASWMAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-032-001/646
(S.NERLAKERE)
|
1510005032NRG24110320241012874
|
11/03/2024
|
Sharadhamma
|
1510005032WL047548
|
Sharadhamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583608
|
|
MRS SHARDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-032-001/789
(S.NERLAKERE)
|
1510005032NRG24110320241013090
|
11/03/2024
|
SAKAMMA
|
1510005032WL047552
|
SAKAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583622
|
|
SAKAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
HOSDURGA
|
KN-10-005-032-001/835
(S.NERLAKERE)
|
1510005032NRG24110320241012876
|
11/03/2024
|
Krishnappa
|
1510005032WL047548
|
Krishnappa
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583599
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-032-001/835
(S.NERLAKERE)
|
1510005032NRG24110320241013091
|
11/03/2024
|
LAKKAMMA
|
1510005032WL047552
|
LAKKAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583624
|
|
MS LAKAMMA WO KRISHANPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-032-001/893
(S.NERLAKERE)
|
1510005032NRG24110320241013130
|
11/03/2024
|
Kanchana T
|
1510005032WL047555
|
Kanchana T
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583600
|
|
MRS KANCHANA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-032-011/518
(S.NERLAKERE)
|
1510005032NRG24110320241012878
|
11/03/2024
|
RAGHAVENDRA
|
1510005032WL047548
|
RAGHAVENDRA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583598
|
|
MR RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-032-012/318
(S.NERLAKERE)
|
1510005032NRG24110320241013136
|
11/03/2024
|
RANGANATHA
|
1510005032WL047555
|
RANGANATHA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583602
|
|
N S RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-032-012/6138
(S.NERLAKERE)
|
1510005032NRG24110320241013139
|
11/03/2024
|
ANITHA
|
1510005032WL047555
|
ANITHA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583603
|
|
MISS ANITHA Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-032-012/6518
(S.NERLAKERE)
|
1510005032NRG24110320241013140
|
11/03/2024
|
KEMPAMMA
|
1510005032WL047555
|
KEMPAMMA
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925583606
|
|
MRS KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-032-012/752
(S.NERLAKERE)
|
1510005032NRG24110320241013141
|
11/03/2024
|
MARUTHI C
|
1510005032WL047555
|
MARUTHI C
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583605
|
|
MR MARUTHI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-032-012/9994
(S.NERLAKERE)
|
1510005032NRG24110320241013143
|
11/03/2024
|
RANGANATHA R
|
1510005032WL047555
|
RANGANATHA R
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583601
|
|
RANAGANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
23
|
HOSDURGA
|
KN-10-005-032-001/111
(S.NERLAKERE)
|
1510005032NRG24110320241013082
|
11/03/2024
|
B ANJANAPPA
|
1510005032WL047552
|
B ANJANAPPA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583619
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-032-001/1111
(S.NERLAKERE)
|
1510005032NRG24110320241013084
|
11/03/2024
|
G Mahesh
|
1510005032WL047552
|
G Mahesh
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583593
|
|
MAHESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-032-001/113
(S.NERLAKERE)
|
1510005032NRG24110320241012872
|
11/03/2024
|
DURGI BAI
|
1510005032WL047548
|
DURGI BAI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583592
|
|
DURGI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-032-001/126
(S.NERLAKERE)
|
1510005032NRG24110320241013085
|
11/03/2024
|
RAMANNA
|
1510005032WL047552
|
RAMANNA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583617
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-032-001/419
(S.NERLAKERE)
|
1510005032NRG24110320241013128
|
11/03/2024
|
CHOODAMANI
|
1510005032WL047555
|
CHOODAMANI
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583589
|
|
CHOODAMANI WO EERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-032-001/521
(S.NERLAKERE)
|
1510005032NRG24110320241013129
|
11/03/2024
|
DODDAMMA
|
1510005032WL047555
|
DODDAMMA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583618
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-032-001/893
(S.NERLAKERE)
|
1510005032NRG24110320241013131
|
11/03/2024
|
K S SANTHOSH NAIK
|
1510005032WL047555
|
K S SANTHOSH NAIK
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583612
|
|
SANTHOSHA NAIK K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-032-001/937
(S.NERLAKERE)
|
1510005032NRG24110320241012877
|
11/03/2024
|
Gangeebayi
|
1510005032WL047548
|
Gangeebayi
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925583594
|
|
GANGEEBAI
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-032-012/1586
(S.NERLAKERE)
|
1510005032NRG24110320241013132
|
11/03/2024
|
MANJAMMA
|
1510005032WL047555
|
MANJAMMA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583590
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-032-012/228
(S.NERLAKERE)
|
1510005032NRG24110320241013133
|
11/03/2024
|
thimmappa
|
1510005032WL047555
|
thimmappa
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583616
|
|
THIMMAPPA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-032-012/251
(S.NERLAKERE)
|
1510005032NRG24110320241013134
|
11/03/2024
|
gowramma
|
1510005032WL047555
|
gowramma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583615
|
|
Gowramma
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-032-012/331
(S.NERLAKERE)
|
1510005032NRG24110320241013137
|
11/03/2024
|
PREMA
|
1510005032WL047555
|
PREMA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583591
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-032-012/4331
(S.NERLAKERE)
|
1510005032NRG24110320241013138
|
11/03/2024
|
M P LAVANYA
|
1510005032WL047555
|
M P LAVANYA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583613
|
|
LAVANYA A P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-032-012/835
(S.NERLAKERE)
|
1510005032NRG24110320241013142
|
11/03/2024
|
YASHODAMMA
|
1510005032WL047555
|
YASHODAMMA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925583614
|
|
YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|