|
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-10-005-028-016/214
(ATTIMAGE)
|
1510005028NRG24150620230138637
|
16/06/2023
|
INDRAMMA
|
1510005028WL007003
|
INDRAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710650
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-028-016/214
(ATTIMAGE)
|
1510005028NRG24150620230138638
|
16/06/2023
|
Rajappa
|
1510005028WL007003
|
Rajappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813710653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-028-016/229
(ATTIMAGE)
|
1510005028NRG24150620230138640
|
16/06/2023
|
LAKSHMAKKA
|
1510005028WL007003
|
LAKSHMAKKA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710652
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-028-016/801
(ATTIMAGE)
|
1510005028NRG24150620230138652
|
16/06/2023
|
Chandrappa
|
1510005028WL007003
|
Chandrappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710649
|
|
CHANDRAPPA K
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-028-017/1012
(ATTIMAGE)
|
1510005028NRG24150620230138655
|
16/06/2023
|
nilakantappa
|
1510005028WL007003
|
nilakantappa
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813710663
|
|
NEELAKANTA H R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-028-017/1028
(ATTIMAGE)
|
1510005028NRG24150620230138657
|
16/06/2023
|
THIMAKKA
|
1510005028WL007003
|
THIMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710666
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-028-017/1076
(ATTIMAGE)
|
1510005028NRG24150620230138659
|
16/06/2023
|
DEVARAJU
|
1510005028WL007003
|
DEVARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710665
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-028-017/13
(ATTIMAGE)
|
1510005028NRG24150620230138661
|
16/06/2023
|
Anjinamma
|
1510005028WL007003
|
Anjinamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710664
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-028-013/10113
(ATTIMAGE)
|
1510005028NRG24150620230138622
|
16/06/2023
|
Chandranaik
|
1510005028WL007003
|
Chandranaik
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710651
|
|
CHANDRANAYKA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-028-013/1051
(ATTIMAGE)
|
1510005028NRG24150620230138624
|
16/06/2023
|
Saraji BAi
|
1510005028WL007003
|
Saraji BAi
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710655
|
|
SAROJIBAI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-028-013/1074
(ATTIMAGE)
|
1510005028NRG24150620230138667
|
16/06/2023
|
Gangibai
|
1510005028WL007005
|
Gangibai
|
00078
|
CNRB0011008
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813710656
|
|
GANGIBAYI
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-028-016/183
(ATTIMAGE)
|
1510005028NRG24150620230138672
|
16/06/2023
|
Netravathi
|
1510005028WL007005
|
Netravathi
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710654
|
|
Nethravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-028-014/23
(ATTIMAGE)
|
1510005028NRG24150620230138626
|
16/06/2023
|
MANJAMMA
|
1510005028WL007003
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710682
|
|
MRS MANJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-028-016/1000
(ATTIMAGE)
|
1510005028NRG24150620230138628
|
16/06/2023
|
Kenchamma
|
1510005028WL007003
|
Kenchamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710678
|
|
KENCHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-028-016/101185
(ATTIMAGE)
|
1510005028NRG24150620230138631
|
16/06/2023
|
Puttappa
|
1510005028WL007003
|
Puttappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710675
|
|
PUTTAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-028-016/10128
(ATTIMAGE)
|
1510005028NRG24150620230138633
|
16/06/2023
|
SHEKARAPPA
|
1510005028WL007003
|
SHEKARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710679
|
|
SHEKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-028-016/10152
(ATTIMAGE)
|
1510005028NRG24150620230138670
|
16/06/2023
|
SHIVANNA
|
1510005028WL007005
|
SHIVANNA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813710676
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSDURGA
|
KN-10-005-028-016/229
(ATTIMAGE)
|
1510005028NRG24150620230138639
|
16/06/2023
|
Chandrappa
|
1510005028WL007003
|
Chandrappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710680
|
|
CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-028-016/342
(ATTIMAGE)
|
1510005028NRG24150620230138642
|
16/06/2023
|
GOWRAMMA
|
1510005028WL007003
|
GOWRAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813710672
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-028-016/569
(ATTIMAGE)
|
1510005028NRG24150620230138645
|
16/06/2023
|
KARIYAMMA
|
1510005028WL007003
|
KARIYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710677
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-028-016/576
(ATTIMAGE)
|
1510005028NRG24150620230138647
|
16/06/2023
|
RUDRAMMA
|
1510005028WL007003
|
RUDRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710674
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-028-016/630
(ATTIMAGE)
|
1510005028NRG24150620230138649
|
16/06/2023
|
THIPPESHAPPA
|
1510005028WL007003
|
THIPPESHAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710670
|
|
THIPPESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-028-017/1012
(ATTIMAGE)
|
1510005028NRG24150620230138656
|
16/06/2023
|
MANJULA
|
1510005028WL007003
|
MANJULA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710673
|
|
B MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-028-017/130
(ATTIMAGE)
|
1510005028NRG24150620230138662
|
16/06/2023
|
JAYAMMA
|
1510005028WL007003
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710671
|
|
N JAYAMMA W O RANGASWAMY
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-028-017/4
(ATTIMAGE)
|
1510005028NRG24150620230138664
|
16/06/2023
|
Kenchamma
|
1510005028WL007003
|
Kenchamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710681
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
26
|
HOSDURGA
|
KN-10-005-028-013/1074
(ATTIMAGE)
|
1510005028NRG24150620230138668
|
16/06/2023
|
Lilavathi
|
1510005028WL007005
|
Lilavathi
|
00415
|
SBIN0011266
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813710669
|
|
MISS LEELAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-028-016/10122
(ATTIMAGE)
|
1510005028NRG24150620230138632
|
16/06/2023
|
Chinnakka
|
1510005028WL007003
|
Chinnakka
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710683
|
|
MRS CHINNAKKA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-028-017/1080
(ATTIMAGE)
|
1510005028NRG24150620230138660
|
16/06/2023
|
Hanumanthappa
|
1510005028WL007003
|
Hanumanthappa
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710668
|
|
MR H K HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
29
|
HOSDURGA
|
KN-10-005-028-013/533
(ATTIMAGE)
|
1510005028NRG24150620230138669
|
16/06/2023
|
Rajibai
|
1510005028WL007005
|
Rajibai
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2813710689
|
|
MRS RAJIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-028-016/101185
(ATTIMAGE)
|
1510005028NRG24150620230138630
|
16/06/2023
|
Hanumakka
|
1510005028WL007003
|
Hanumakka
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710687
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-028-016/214
(ATTIMAGE)
|
1510005028NRG24150620230138636
|
16/06/2023
|
BHAGYAMMA
|
1510005028WL007003
|
BHAGYAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710684
|
|
MISS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-028-016/533
(ATTIMAGE)
|
1510005028NRG24150620230138643
|
16/06/2023
|
Indramma
|
1510005028WL007003
|
Indramma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710686
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-028-016/630
(ATTIMAGE)
|
1510005028NRG24150620230138648
|
16/06/2023
|
LALITHAMMA
|
1510005028WL007003
|
LALITHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710688
|
|
LALITAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
HOSDURGA
|
KN-10-005-028-016/781
(ATTIMAGE)
|
1510005028NRG24150620230138650
|
16/06/2023
|
LAKSMAKKA
|
1510005028WL007003
|
LAKSMAKKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710685
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
35
|
HOSDURGA
|
KN-10-005-028-013/1015
(ATTIMAGE)
|
1510005028NRG24150620230138623
|
16/06/2023
|
Kamali BAi
|
1510005028WL007003
|
Kamali BAi
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710657
|
|
KAMALI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-028-013/1054
(ATTIMAGE)
|
1510005028NRG24150620230138625
|
16/06/2023
|
Savit BAi
|
1510005028WL007003
|
Savit BAi
|
00652
|
PKGB0010655
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813710658
|
|
SAVITHABAI
|
CANARA BANK(508532)
|
|
37
|
HOSDURGA
|
KN-10-005-028-016/10025
(ATTIMAGE)
|
1510005028NRG24150620230138629
|
16/06/2023
|
Chandramma
|
1510005028WL007003
|
Chandramma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710661
|
|
MRS CHANDRAMMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSDURGA
|
KN-10-005-028-016/10162
(ATTIMAGE)
|
1510005028NRG24150620230138634
|
16/06/2023
|
Hanumakka
|
1510005028WL007003
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710660
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSDURGA
|
KN-10-005-028-016/569
(ATTIMAGE)
|
1510005028NRG24150620230138646
|
16/06/2023
|
Prahlada
|
1510005028WL007003
|
Prahlada
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710662
|
|
PRAHLADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-028-017/6
(ATTIMAGE)
|
1510005028NRG24150620230138665
|
16/06/2023
|
LOHIT
|
1510005028WL007003
|
LOHIT
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710659
|
|
LOHITH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
41
|
HOSDURGA
|
KN-10-005-028-016/801
(ATTIMAGE)
|
1510005028NRG24150620230138651
|
16/06/2023
|
Pravathamma
|
1510005028WL007003
|
Pravathamma
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813710667
|
|
PARVATHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89428
|
89428
|
|
|
|
|
|
|
|