|
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-10-005-023-011/209167
(MATTODU)
|
1510005023NRG24090120240859196
|
09/01/2024
|
VANAJAKSHI
|
1510005023WL037330
|
VANAJAKSHI
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261529
|
|
MRS. VANAJAKSHI W/O MANJUNATHA E
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-011/9030
(MATTODU)
|
1510005023NRG24090120240859198
|
09/01/2024
|
DASABHOVI
|
1510005023WL037330
|
DASABHOVI
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261544
|
|
DASABOVI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSDURGA
|
KN-10-005-023-011/9032
(MATTODU)
|
1510005023NRG24090120240859199
|
09/01/2024
|
KAMALAMMA
|
1510005023WL037330
|
KAMALAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261541
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-023-011/9041
(MATTODU)
|
1510005023NRG24090120240859200
|
09/01/2024
|
Thimmakka
|
1510005023WL037330
|
Thimmakka
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261540
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-005/3033
(MATTODU)
|
1510005023NRG24090120240859190
|
09/01/2024
|
mallikarjunappa
|
1510005023WL037330
|
mallikarjunappa
|
00415
|
SBIN0011266
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261539
|
|
MR MALLIKARJUNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-023-005/2094996
(MATTODU)
|
1510005023NRG24090120240859188
|
09/01/2024
|
ASHOKA
|
1510005023WL037330
|
ASHOKA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261536
|
|
ASHOK SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-023-005/2094996
(MATTODU)
|
1510005023NRG24090120240859187
|
09/01/2024
|
VINODAMMA
|
1510005023WL037330
|
VINODAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261531
|
|
NVINODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-023-005/3033
(MATTODU)
|
1510005023NRG24090120240859189
|
09/01/2024
|
Bhagyamma
|
1510005023WL037330
|
Bhagyamma
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261538
|
|
BHAGHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-023-005/393
(MATTODU)
|
1510005023NRG24090120240859191
|
09/01/2024
|
VEENA
|
1510005023WL037330
|
VEENA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261537
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-023-005/50270
(MATTODU)
|
1510005023NRG24090120240859192
|
09/01/2024
|
SHOBHA E
|
1510005023WL037330
|
SHOBHA E
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261532
|
|
SHOBHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-023-005/50270
(MATTODU)
|
1510005023NRG24090120240859193
|
09/01/2024
|
SIDDARAMAPPA C
|
1510005023WL037330
|
SIDDARAMAPPA C
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261530
|
|
MR SIDDARAMAPPA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-023-005/525
(MATTODU)
|
1510005023NRG24090120240859195
|
09/01/2024
|
RAMESH
|
1510005023WL037330
|
RAMESH
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261534
|
|
RAMESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-023-005/525
(MATTODU)
|
1510005023NRG24090120240859194
|
09/01/2024
|
SUMA
|
1510005023WL037330
|
SUMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261535
|
|
SUMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-011/9030
(MATTODU)
|
1510005023NRG24090120240859197
|
09/01/2024
|
MANJAMMA
|
1510005023WL037330
|
MANJAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261542
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-023-011/9099
(MATTODU)
|
1510005023NRG24090120240859202
|
09/01/2024
|
HANUMANTHABOVI
|
1510005023WL037330
|
HANUMANTHABOVI
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261543
|
|
HANUMANTHABOVI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-023-011/9099
(MATTODU)
|
1510005023NRG24090120240859201
|
09/01/2024
|
NEELAMMA
|
1510005023WL037330
|
NEELAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791261533
|
|
NILLAMMA WO HANUMANTHABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|