|
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-10-005-027-012/250
(SANEHALLI)
|
1510005027NRG24171020230615775
|
17/10/2023
|
DEVENDRAPPA
|
1510005027WL025347
|
DEVENDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765935
|
|
DEVENDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-027-012/245
(SANEHALLI)
|
1510005027NRG24171020230615773
|
17/10/2023
|
SRINIVASA N T
|
1510005027WL025347
|
SRINIVASA N T
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765936
|
|
SRINIVASA N T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-012/245
(SANEHALLI)
|
1510005027NRG24171020230615772
|
17/10/2023
|
GOWRAMMA
|
1510005027WL025347
|
GOWRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765937
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
HOSDURGA
|
KN-10-005-027-012/250
(SANEHALLI)
|
1510005027NRG24171020230615774
|
17/10/2023
|
ANNAPURNAMMA
|
1510005027WL025347
|
ANNAPURNAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765930
|
|
MRS ANNAPURNAMMA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-027-012/251
(SANEHALLI)
|
1510005027NRG24171020230615776
|
17/10/2023
|
BHARATHAMMA
|
1510005027WL025347
|
BHARATHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765933
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-027-012/251
(SANEHALLI)
|
1510005027NRG24171020230615777
|
17/10/2023
|
CHANDRAPPA
|
1510005027WL025347
|
CHANDRAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765928
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-012/252
(SANEHALLI)
|
1510005027NRG24171020230615778
|
17/10/2023
|
JANAKAMMA T
|
1510005027WL025347
|
JANAKAMMA T
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765934
|
|
JANAKAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-012/252
(SANEHALLI)
|
1510005027NRG24171020230615779
|
17/10/2023
|
SHIVANNA B
|
1510005027WL025347
|
SHIVANNA B
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765925
|
|
SHIVANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-012/253
(SANEHALLI)
|
1510005027NRG24171020230615780
|
17/10/2023
|
NAGARATNAMMA
|
1510005027WL025347
|
NAGARATNAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7909765929
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-027-012/35666
(SANEHALLI)
|
1510005027NRG24171020230615782
|
17/10/2023
|
DINESH
|
1510005027WL025347
|
DINESH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765932
|
|
DINESH
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-027-012/35666
(SANEHALLI)
|
1510005027NRG24171020230615781
|
17/10/2023
|
SILDAMMA
|
1510005027WL025347
|
SILDAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765926
|
|
SIDLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-012/4920
(SANEHALLI)
|
1510005027NRG24171020230615783
|
17/10/2023
|
INDRAMMA
|
1510005027WL025347
|
INDRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765931
|
|
INDRAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-012/4920
(SANEHALLI)
|
1510005027NRG24171020230615784
|
17/10/2023
|
RAJAPPA
|
1510005027WL025347
|
RAJAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7909765927
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|