|
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-10-005-023-011/2002
(MATTODU)
|
1510005023NRG24110320241012975
|
11/03/2024
|
HEMAVATHI
|
1510005023WL047550
|
HEMAVATHI
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621586
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-011/2095161
(MATTODU)
|
1510005023NRG24110320241012980
|
11/03/2024
|
GIRIJAMMA
|
1510005023WL047550
|
GIRIJAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621578
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-023-011/6067
(MATTODU)
|
1510005023NRG24110320241012983
|
11/03/2024
|
Jayamma
|
1510005023WL047550
|
Jayamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621576
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-023-011/9027
(MATTODU)
|
1510005023NRG24110320241012986
|
11/03/2024
|
HULUGAMMA
|
1510005023WL047550
|
HULUGAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621575
|
|
HULUGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSDURGA
|
KN-10-005-023-011/9032
(MATTODU)
|
1510005023NRG24110320241012987
|
11/03/2024
|
KAMALAMMA
|
1510005023WL047550
|
KAMALAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621574
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-023-011/9041
(MATTODU)
|
1510005023NRG24110320241012988
|
11/03/2024
|
Thimmakka
|
1510005023WL047550
|
Thimmakka
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621573
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-023-011/9088
(MATTODU)
|
1510005023NRG24110320241012991
|
11/03/2024
|
MARUTHISHA S
|
1510005023WL047550
|
MARUTHISHA S
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621572
|
|
S MARUTHISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-023-011/1595167
(MATTODU)
|
1510005023NRG24110320241012974
|
11/03/2024
|
MANJAPPA
|
1510005023WL047550
|
MANJAPPA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621577
|
|
MR MANJAPPA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-023-011/2095058
(MATTODU)
|
1510005023NRG24110320241012978
|
11/03/2024
|
SAROJA
|
1510005023WL047550
|
SAROJA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621587
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-023-011/90522
(MATTODU)
|
1510005023NRG24110320241012989
|
11/03/2024
|
SATHYAMMA
|
1510005023WL047550
|
SATHYAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621563
|
|
SATHYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-023-005/201601
(MATTODU)
|
1510005023NRG24110320241012968
|
11/03/2024
|
Shantha kumar
|
1510005023WL047550
|
Shantha kumar
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621567
|
|
SHANTHKUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-023-005/20951067
(MATTODU)
|
1510005023NRG24110320241012969
|
11/03/2024
|
NAGARATHNAMMA
|
1510005023WL047550
|
NAGARATHNAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621584
|
|
NAGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-023-005/3034
(MATTODU)
|
1510005023NRG24110320241012970
|
11/03/2024
|
Onkaramma
|
1510005023WL047550
|
Onkaramma
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621568
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-005/844
(MATTODU)
|
1510005023NRG24110320241012971
|
11/03/2024
|
MAHADEVAPPA
|
1510005023WL047550
|
MAHADEVAPPA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621585
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-023-007/255
(MATTODU)
|
1510005023NRG24110320241012972
|
11/03/2024
|
MANJULA
|
1510005023WL047550
|
MANJULA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621583
|
|
S MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSDURGA
|
KN-10-005-023-011/1595167
(MATTODU)
|
1510005023NRG24110320241012973
|
11/03/2024
|
RATHNAMMA
|
1510005023WL047550
|
RATHNAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621582
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-023-011/20233
(MATTODU)
|
1510005023NRG24110320241012976
|
11/03/2024
|
muddappa
|
1510005023WL047550
|
muddappa
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621579
|
|
MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-023-011/2095011
(MATTODU)
|
1510005023NRG24110320241012977
|
11/03/2024
|
LAKSHAMMA
|
1510005023WL047550
|
LAKSHAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621565
|
|
HULAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-023-011/2095143
(MATTODU)
|
1510005023NRG24110320241012979
|
11/03/2024
|
SAKAMMA
|
1510005023WL047550
|
SAKAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621569
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-023-011/5023
(MATTODU)
|
1510005023NRG24110320241012981
|
11/03/2024
|
YALLAMMA
|
1510005023WL047550
|
YALLAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621564
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-023-011/50623
(MATTODU)
|
1510005023NRG24110320241012982
|
11/03/2024
|
Prema
|
1510005023WL047550
|
Prema
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621571
|
|
R PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSDURGA
|
KN-10-005-023-011/6067
(MATTODU)
|
1510005023NRG24110320241012984
|
11/03/2024
|
Jhothi R
|
1510005023WL047550
|
Jhothi R
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621581
|
|
R JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-023-011/6070
(MATTODU)
|
1510005023NRG24110320241012985
|
11/03/2024
|
Chandramma
|
1510005023WL047550
|
Chandramma
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621570
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-023-011/9088
(MATTODU)
|
1510005023NRG24110320241012990
|
11/03/2024
|
Mamatha
|
1510005023WL047550
|
Mamatha
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621580
|
|
MAMATHA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSDURGA
|
KN-10-005-023-011/9099
(MATTODU)
|
1510005023NRG24110320241012992
|
11/03/2024
|
NEELAMMA
|
1510005023WL047550
|
NEELAMMA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153621566
|
|
NILLAMMA WO HANUMANTHABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|