|
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-10-005-029-003/1173153
(HUNAVINADU)
|
1510005029NRG24120120240867952
|
16/01/2024
|
USHA B
|
1510005029WL037956
|
USHA B
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011084
|
|
USHA B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-029-003/473
(HUNAVINADU)
|
1510005029NRG24120120240867979
|
16/01/2024
|
KARIYAMMA
|
1510005029WL037956
|
KARIYAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011100
|
|
KARIYAMMA 211250
|
UNION BANK OF INDIA(508500)
|
|
3
|
HOSDURGA
|
KN-10-005-029-003/729
(HUNAVINADU)
|
1510005029NRG24120120240867984
|
16/01/2024
|
MANJULA
|
1510005029WL037956
|
MANJULA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011098
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-029-003/153428
(HUNAVINADU)
|
1510005029NRG24120120240867956
|
16/01/2024
|
B S SRIRAM
|
1510005029WL037956
|
B S SRIRAM
|
00078
|
CNRB0000482
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011099
|
|
B S SRIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-029-003/962
(HUNAVINADU)
|
1510005029NRG24120120240867993
|
16/01/2024
|
SHILPA
|
1510005029WL037956
|
SHILPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011076
|
|
SHILPA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-029-003/1175
(HUNAVINADU)
|
1510005029NRG24120120240867953
|
16/01/2024
|
Vasantha kumar V
|
1510005029WL037956
|
Vasantha kumar V
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011077
|
|
VASANTH KUMAR V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-029-003/762
(HUNAVINADU)
|
1510005029NRG24120120240867988
|
16/01/2024
|
INDRAMMA T
|
1510005029WL037956
|
INDRAMMA T
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011078
|
|
INDARAMMA T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-029-003/26
(HUNAVINADU)
|
1510005029NRG24120120240867961
|
16/01/2024
|
GAYITHRI
|
1510005029WL037956
|
GAYITHRI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011082
|
|
MISS V GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-029-003/428
(HUNAVINADU)
|
1510005029NRG24120120240867970
|
16/01/2024
|
RUDRAMMA
|
1510005029WL037956
|
RUDRAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011101
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-029-003/44
(HUNAVINADU)
|
1510005029NRG24120120240867974
|
16/01/2024
|
CHANDRAPPA
|
1510005029WL037956
|
CHANDRAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011086
|
|
MR CHANDRAPPA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-029-003/758
(HUNAVINADU)
|
1510005029NRG24120120240867987
|
16/01/2024
|
Laxmidevi
|
1510005029WL037956
|
Laxmidevi
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011079
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-029-003/153436
(HUNAVINADU)
|
1510005029NRG24120120240867958
|
16/01/2024
|
MANJUNATHA
|
1510005029WL037956
|
MANJUNATHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011083
|
|
MASTER MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-029-003/384
(HUNAVINADU)
|
1510005029NRG24120120240867965
|
16/01/2024
|
K ROOPA
|
1510005029WL037956
|
K ROOPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011085
|
|
MISS K ROOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-029-003/473
(HUNAVINADU)
|
1510005029NRG24120120240867978
|
16/01/2024
|
RANGAMMA
|
1510005029WL037956
|
RANGAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011081
|
|
MRS RANGAMMA WO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-029-003/771
(HUNAVINADU)
|
1510005029NRG24120120240867990
|
16/01/2024
|
SHIVAMMA
|
1510005029WL037956
|
SHIVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011080
|
|
MRS SHIVAMMA DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-029-003/1000
(HUNAVINADU)
|
1510005029NRG24120120240867951
|
16/01/2024
|
KARIBASAMMA
|
1510005029WL037956
|
KARIBASAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011097
|
|
KARIBASAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-029-003/147
(HUNAVINADU)
|
1510005029NRG24120120240867954
|
16/01/2024
|
LALITHAMMA
|
1510005029WL037956
|
LALITHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011096
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSDURGA
|
KN-10-005-029-003/153428
(HUNAVINADU)
|
1510005029NRG24120120240867955
|
16/01/2024
|
JANUKAMMA
|
1510005029WL037956
|
JANUKAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011090
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-029-003/153433
(HUNAVINADU)
|
1510005029NRG24120120240867957
|
16/01/2024
|
KARIYAMMA
|
1510005029WL037956
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011094
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-029-003/153440
(HUNAVINADU)
|
1510005029NRG24120120240867959
|
16/01/2024
|
Timmakka H
|
1510005029WL037956
|
Timmakka H
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011071
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-029-003/153445
(HUNAVINADU)
|
1510005029NRG24120120240867960
|
16/01/2024
|
KARIYAMMA
|
1510005029WL037956
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011093
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-029-003/28
(HUNAVINADU)
|
1510005029NRG24120120240867962
|
16/01/2024
|
LAKSHAMAMMA
|
1510005029WL037956
|
LAKSHAMAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011087
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-029-003/38
(HUNAVINADU)
|
1510005029NRG24120120240867963
|
16/01/2024
|
GOWRAMMA
|
1510005029WL037956
|
GOWRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011092
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-029-003/382
(HUNAVINADU)
|
1510005029NRG24120120240867964
|
16/01/2024
|
HANUMAKKA
|
1510005029WL037956
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011059
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-029-003/387
(HUNAVINADU)
|
1510005029NRG24120120240867966
|
16/01/2024
|
THIMMAKKA
|
1510005029WL037956
|
THIMMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011089
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-029-003/403
(HUNAVINADU)
|
1510005029NRG24120120240867967
|
16/01/2024
|
Hanumakka
|
1510005029WL037956
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011061
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-029-003/405
(HUNAVINADU)
|
1510005029NRG24120120240867968
|
16/01/2024
|
NAGUVEENA K
|
1510005029WL037956
|
NAGUVEENA K
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011074
|
|
NAGU VEEBA K
|
IDBI BANK(607095)
|
|
28
|
HOSDURGA
|
KN-10-005-029-003/4178
(HUNAVINADU)
|
1510005029NRG24120120240867969
|
16/01/2024
|
INDRAMMA
|
1510005029WL037956
|
INDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011072
|
|
INDRAMMA
|
BANK OF INDIA(508505)
|
|
29
|
HOSDURGA
|
KN-10-005-029-003/429
(HUNAVINADU)
|
1510005029NRG24120120240867971
|
16/01/2024
|
MANGALIBAI
|
1510005029WL037956
|
MANGALIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011062
|
|
MANGALIBAYI WO RAMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-029-003/431
(HUNAVINADU)
|
1510005029NRG24120120240867972
|
16/01/2024
|
RANJITHA
|
1510005029WL037956
|
RANJITHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011068
|
|
RANJETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-029-003/431
(HUNAVINADU)
|
1510005029NRG24120120240867973
|
16/01/2024
|
RANJITHA
|
1510005029WL037956
|
RANJITHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011067
|
|
RANJETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-029-003/440
(HUNAVINADU)
|
1510005029NRG24120120240867975
|
16/01/2024
|
Hanumakka
|
1510005029WL037956
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011064
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-029-003/440
(HUNAVINADU)
|
1510005029NRG24120120240867976
|
16/01/2024
|
Hanumakka
|
1510005029WL037956
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011063
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-029-003/472
(HUNAVINADU)
|
1510005029NRG24120120240867977
|
16/01/2024
|
LATHAMMA
|
1510005029WL037956
|
LATHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011073
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-029-003/702
(HUNAVINADU)
|
1510005029NRG24120120240867980
|
16/01/2024
|
KARIYAMMA
|
1510005029WL037956
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011091
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HOSDURGA
|
KN-10-005-029-003/709
(HUNAVINADU)
|
1510005029NRG24120120240867982
|
16/01/2024
|
MANJAPPA
|
1510005029WL037956
|
MANJAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011070
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-029-003/709
(HUNAVINADU)
|
1510005029NRG24120120240867981
|
16/01/2024
|
Meenakshamma
|
1510005029WL037956
|
Meenakshamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011069
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-029-003/720
(HUNAVINADU)
|
1510005029NRG24120120240867983
|
16/01/2024
|
RANGAMMA
|
1510005029WL037956
|
RANGAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011095
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-029-003/749
(HUNAVINADU)
|
1510005029NRG24120120240867985
|
16/01/2024
|
Mamatha
|
1510005029WL037956
|
Mamatha
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011088
|
|
MAMATHA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-029-003/752
(HUNAVINADU)
|
1510005029NRG24120120240867986
|
16/01/2024
|
Pujarappa
|
1510005029WL037956
|
Pujarappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011066
|
|
PUJARAPPA SO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-029-003/770
(HUNAVINADU)
|
1510005029NRG24120120240867989
|
16/01/2024
|
HANUMAKKA
|
1510005029WL037956
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011060
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-029-003/772
(HUNAVINADU)
|
1510005029NRG24120120240867991
|
16/01/2024
|
SUNANDAMMA
|
1510005029WL037956
|
SUNANDAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011075
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-029-003/961
(HUNAVINADU)
|
1510005029NRG24120120240867992
|
16/01/2024
|
SAKIBAI
|
1510005029WL037956
|
SAKIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739011065
|
|
SAKIBHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95116
|
95116
|
|
|
|
|
|
|
|