|
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-10-005-027-005/161898
(SANEHALLI)
|
1510005027NRG24020920230479023
|
02/09/2023
|
MAHESHWARAPPA
|
1510005027WL018980
|
MAHESHWARAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659408
|
|
MAHESHAPPA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-027-005/35646
(SANEHALLI)
|
1510005027NRG24020920230479039
|
02/09/2023
|
SURESH N
|
1510005027WL018980
|
SURESH N
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659404
|
|
SURESH N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSDURGA
|
KN-10-005-027-005/35684
(SANEHALLI)
|
1510005027NRG24020920230479050
|
02/09/2023
|
RANJITHA P R
|
1510005027WL018980
|
RANJITHA P R
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659407
|
|
RANJITHA P R
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-027-005/35684
(SANEHALLI)
|
1510005027NRG24020920230479051
|
02/09/2023
|
YOGANADHA P M
|
1510005027WL018980
|
YOGANADHA P M
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659405
|
|
YOGANANDA P M
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-027-005/35694
(SANEHALLI)
|
1510005027NRG24020920230479056
|
02/09/2023
|
PRAKASH
|
1510005027WL018980
|
PRAKASH
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659406
|
|
PRAKASH P H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-027-005/35625
(SANEHALLI)
|
1510005027NRG24020920230479029
|
02/09/2023
|
YOGESHWARAIAH
|
1510005027WL018980
|
YOGESHWARAIAH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659389
|
|
YOGESHWARAIAH
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-027-005/35644
(SANEHALLI)
|
1510005027NRG24020920230479037
|
02/09/2023
|
JAGADISHA
|
1510005027WL018980
|
JAGADISHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659387
|
|
JAGADISH S O BASAVAR
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-027-005/35683
(SANEHALLI)
|
1510005027NRG24020920230479048
|
02/09/2023
|
ONKARAPPA
|
1510005027WL018980
|
ONKARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659388
|
|
OMKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-027-005/35694
(SANEHALLI)
|
1510005027NRG24020920230479055
|
02/09/2023
|
GEETHA
|
1510005027WL018980
|
GEETHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659390
|
|
GEETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-027-005/161897
(SANEHALLI)
|
1510005027NRG24020920230479021
|
02/09/2023
|
PRAVEENA
|
1510005027WL018980
|
PRAVEENA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659396
|
|
PRAVEEN
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-027-005/161897
(SANEHALLI)
|
1510005027NRG24020920230479020
|
02/09/2023
|
SHRUTHI
|
1510005027WL018980
|
SHRUTHI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659382
|
|
SHRUTHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-027-005/161898
(SANEHALLI)
|
1510005027NRG24020920230479022
|
02/09/2023
|
GOWRAMMA
|
1510005027WL018980
|
GOWRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659402
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-005/228
(SANEHALLI)
|
1510005027NRG24020920230479025
|
02/09/2023
|
ONKARAPPA
|
1510005027WL018980
|
ONKARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659385
|
|
ONKARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-005/228
(SANEHALLI)
|
1510005027NRG24020920230479024
|
02/09/2023
|
PARAMESWARAPPA
|
1510005027WL018980
|
PARAMESWARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659375
|
|
PARAMESHWARAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-005/236
(SANEHALLI)
|
1510005027NRG24020920230479027
|
02/09/2023
|
RANGAPPA
|
1510005027WL018980
|
RANGAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659386
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-005/236
(SANEHALLI)
|
1510005027NRG24020920230479026
|
02/09/2023
|
RUDRAMMA
|
1510005027WL018980
|
RUDRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659384
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSDURGA
|
KN-10-005-027-005/35625
(SANEHALLI)
|
1510005027NRG24020920230479028
|
02/09/2023
|
RENUKA
|
1510005027WL018980
|
RENUKA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659393
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-027-005/35626
(SANEHALLI)
|
1510005027NRG24020920230479030
|
02/09/2023
|
JAYASHEELA B
|
1510005027WL018980
|
JAYASHEELA B
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659400
|
|
B JAYASHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-027-005/35627
(SANEHALLI)
|
1510005027NRG24020920230479032
|
02/09/2023
|
MALLESHAPPA
|
1510005027WL018980
|
MALLESHAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659380
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-027-005/35627
(SANEHALLI)
|
1510005027NRG24020920230479031
|
02/09/2023
|
SUMITHRA
|
1510005027WL018980
|
SUMITHRA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659394
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-027-005/35637
(SANEHALLI)
|
1510005027NRG24020920230479033
|
02/09/2023
|
ASHWATHAMMA
|
1510005027WL018980
|
ASHWATHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659401
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-027-005/35643
(SANEHALLI)
|
1510005027NRG24020920230479034
|
02/09/2023
|
HEMAVATHI
|
1510005027WL018980
|
HEMAVATHI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659381
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-027-005/35643
(SANEHALLI)
|
1510005027NRG24020920230479035
|
02/09/2023
|
MALLESHAPPA
|
1510005027WL018980
|
MALLESHAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659376
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-027-005/35646
(SANEHALLI)
|
1510005027NRG24020920230479038
|
02/09/2023
|
BHARATHI
|
1510005027WL018980
|
BHARATHI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659377
|
|
BHARATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-027-005/35647
(SANEHALLI)
|
1510005027NRG24020920230479040
|
02/09/2023
|
HANUMAKKA
|
1510005027WL018980
|
HANUMAKKA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659392
|
|
HANUMAKKA WO NONJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-027-005/35650
(SANEHALLI)
|
1510005027NRG24020920230479042
|
02/09/2023
|
NINGARAJAPPA P M
|
1510005027WL018980
|
NINGARAJAPPA P M
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659373
|
|
NINGARAJAPPA P M
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-027-005/35650
(SANEHALLI)
|
1510005027NRG24020920230479041
|
02/09/2023
|
SHANTHAMMA
|
1510005027WL018980
|
SHANTHAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659374
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-027-005/35654
(SANEHALLI)
|
1510005027NRG24020920230479044
|
02/09/2023
|
GURUSIDDAPPA
|
1510005027WL018980
|
GURUSIDDAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659391
|
|
GURU SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-027-005/35654
(SANEHALLI)
|
1510005027NRG24020920230479043
|
02/09/2023
|
PUSHPAVATHI
|
1510005027WL018980
|
PUSHPAVATHI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659378
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-027-005/35682
(SANEHALLI)
|
1510005027NRG24020920230479046
|
02/09/2023
|
SHEKHARAPPA P C
|
1510005027WL018980
|
SHEKHARAPPA P C
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659403
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-027-005/35682
(SANEHALLI)
|
1510005027NRG24020920230479045
|
02/09/2023
|
SUJATHA
|
1510005027WL018980
|
SUJATHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659398
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-027-005/35683
(SANEHALLI)
|
1510005027NRG24020920230479047
|
02/09/2023
|
SHUBHA
|
1510005027WL018980
|
SHUBHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659379
|
|
SHUBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-027-005/35684
(SANEHALLI)
|
1510005027NRG24020920230479049
|
02/09/2023
|
CHINTHAMANI
|
1510005027WL018980
|
CHINTHAMANI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659395
|
|
CHINTAMANI WO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-027-005/35686
(SANEHALLI)
|
1510005027NRG24020920230479052
|
02/09/2023
|
NETHRAVATHI N B
|
1510005027WL018980
|
NETHRAVATHI N B
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659399
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-027-005/35686
(SANEHALLI)
|
1510005027NRG24020920230479053
|
02/09/2023
|
THIRTHARAJU
|
1510005027WL018980
|
THIRTHARAJU
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659397
|
|
THIRTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-027-005/35687
(SANEHALLI)
|
1510005027NRG24020920230479054
|
02/09/2023
|
BHAGYA M.C
|
1510005027WL018980
|
BHAGYA M.C
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336659383
|
|
BHAGYA M C WO SHANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|