|
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-10-005-007-007/103
(KAREHALLI)
|
1510005007NRG24020120240844812
|
02/01/2024
|
ONKAR
|
1510005007WL036354
|
ONKAR
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138810
|
|
ONKARAMURTHY E
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-007-009/100006
(KAREHALLI)
|
1510005007NRG24020120240844840
|
02/01/2024
|
CHANDRAPPA
|
1510005007WL036354
|
CHANDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138811
|
|
CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSDURGA
|
KN-10-005-007-009/9966
(KAREHALLI)
|
1510005007NRG24020120240844853
|
02/01/2024
|
THIMMARAJA
|
1510005007WL036354
|
THIMMARAJA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138809
|
|
THIMMARAJA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-007-007/782
(KAREHALLI)
|
1510005007NRG24020120240844835
|
02/01/2024
|
ANITHA
|
1510005007WL036354
|
ANITHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138832
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-007-001/9295
(KAREHALLI)
|
1510005007NRG24020120240844810
|
02/01/2024
|
PAVITHRA
|
1510005007WL036354
|
PAVITHRA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138815
|
|
PAVITHRA M WO K C YATHISH ODEYAR KAREH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-007-007/100
(KAREHALLI)
|
1510005007NRG24020120240844811
|
02/01/2024
|
SHANTHAMMA
|
1510005007WL036354
|
SHANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138826
|
|
SHANTHAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-007-007/104
(KAREHALLI)
|
1510005007NRG24020120240844813
|
02/01/2024
|
SOWBHAGYAMMA
|
1510005007WL036354
|
SOWBHAGYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138819
|
|
SAUBHAGYAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-007-007/107
(KAREHALLI)
|
1510005007NRG24020120240844814
|
02/01/2024
|
YASHODAMMA
|
1510005007WL036354
|
YASHODAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138822
|
|
YASHODAMMAWOONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-007-007/1111
(KAREHALLI)
|
1510005007NRG24020120240844815
|
02/01/2024
|
NAGARANTHAMMA
|
1510005007WL036354
|
NAGARANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138833
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSDURGA
|
KN-10-005-007-007/11112
(KAREHALLI)
|
1510005007NRG24020120240844816
|
02/01/2024
|
THIMMAKKA
|
1510005007WL036354
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138829
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-007-007/11116
(KAREHALLI)
|
1510005007NRG24020120240844817
|
02/01/2024
|
KAREYAMMA
|
1510005007WL036354
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138830
|
|
KARIYAMMA WO PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-007-007/11118
(KAREHALLI)
|
1510005007NRG24020120240844818
|
02/01/2024
|
NAGARATHNMMA K
|
1510005007WL036354
|
NAGARATHNMMA K
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138820
|
|
R NAGARATHNAMMA WO RANGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-007-007/1112
(KAREHALLI)
|
1510005007NRG24020120240844819
|
02/01/2024
|
SHIVAMMA
|
1510005007WL036354
|
SHIVAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138817
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-007-007/1115
(KAREHALLI)
|
1510005007NRG24020120240844820
|
02/01/2024
|
BHGYAMMA
|
1510005007WL036354
|
BHGYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138827
|
|
BHAGYAMMA P
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-007-007/1115
(KAREHALLI)
|
1510005007NRG24020120240844821
|
02/01/2024
|
MURTHAPP
|
1510005007WL036354
|
MURTHAPP
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138823
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-007-007/1116
(KAREHALLI)
|
1510005007NRG24020120240844822
|
02/01/2024
|
RANGAPPA
|
1510005007WL036354
|
RANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138840
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-007-007/1124
(KAREHALLI)
|
1510005007NRG24020120240844823
|
02/01/2024
|
SHILA
|
1510005007WL036354
|
SHILA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138816
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-007-007/114
(KAREHALLI)
|
1510005007NRG24020120240844824
|
02/01/2024
|
SHOBGYAMMA
|
1510005007WL036354
|
SHOBGYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138821
|
|
SOWBHAGYA WO PUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-007-007/1150
(KAREHALLI)
|
1510005007NRG24020120240844825
|
02/01/2024
|
LAKKAMMA
|
1510005007WL036354
|
LAKKAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138836
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-007-007/11781
(KAREHALLI)
|
1510005007NRG24020120240844826
|
02/01/2024
|
ANNAPURNAMMA
|
1510005007WL036354
|
ANNAPURNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138828
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-007-007/2595
(KAREHALLI)
|
1510005007NRG24020120240844827
|
02/01/2024
|
RANGAPPA
|
1510005007WL036354
|
RANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138834
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-007-007/3970
(KAREHALLI)
|
1510005007NRG24020120240844828
|
02/01/2024
|
LAKSHMIDEVI
|
1510005007WL036354
|
LAKSHMIDEVI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138837
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-007-007/4517
(KAREHALLI)
|
1510005007NRG24020120240844829
|
02/01/2024
|
HANUMAKKA
|
1510005007WL036354
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138835
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-007-007/5015
(KAREHALLI)
|
1510005007NRG24020120240844830
|
02/01/2024
|
CHANDANA
|
1510005007WL036354
|
CHANDANA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138843
|
|
CHANDANA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-007-007/5449
(KAREHALLI)
|
1510005007NRG24020120240844831
|
02/01/2024
|
RATHNMMA
|
1510005007WL036354
|
RATHNMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138839
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-007-007/6219
(KAREHALLI)
|
1510005007NRG24020120240844832
|
02/01/2024
|
VEDAVATHI
|
1510005007WL036354
|
VEDAVATHI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138841
|
|
VEDHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-007-007/6667
(KAREHALLI)
|
1510005007NRG24020120240844833
|
02/01/2024
|
HANUMANTHAPPA
|
1510005007WL036354
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138824
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-007-007/723
(KAREHALLI)
|
1510005007NRG24020120240844834
|
02/01/2024
|
SHELA
|
1510005007WL036354
|
SHELA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138838
|
|
SHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-007-007/9082
(KAREHALLI)
|
1510005007NRG24020120240844836
|
02/01/2024
|
HANUMANTHAPPA
|
1510005007WL036354
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138842
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-007-007/9784
(KAREHALLI)
|
1510005007NRG24020120240844837
|
02/01/2024
|
GETHA
|
1510005007WL036354
|
GETHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138814
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-007-009/100006
(KAREHALLI)
|
1510005007NRG24020120240844839
|
02/01/2024
|
KODAMMA
|
1510005007WL036354
|
KODAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138825
|
|
KODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-007-009/550
(KAREHALLI)
|
1510005007NRG24020120240844848
|
02/01/2024
|
KAREYAMMA
|
1510005007WL036354
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138831
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-007-009/550
(KAREHALLI)
|
1510005007NRG24020120240844847
|
02/01/2024
|
RUDRAMMA
|
1510005007WL036354
|
RUDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138818
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
34
|
HOSDURGA
|
KN-10-005-007-009/1000015
(KAREHALLI)
|
1510005007NRG24020120240844838
|
02/01/2024
|
THIMAKKA
|
1510005007WL036354
|
THIMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138844
|
|
THIMMAKKA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-007-009/10006
(KAREHALLI)
|
1510005007NRG24020120240844841
|
02/01/2024
|
NAGAMMA
|
1510005007WL036354
|
NAGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138845
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-007-009/10006
(KAREHALLI)
|
1510005007NRG24020120240844842
|
02/01/2024
|
RAMAPPA
|
1510005007WL036354
|
RAMAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138807
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-007-009/2126
(KAREHALLI)
|
1510005007NRG24020120240844843
|
02/01/2024
|
SAKAMMA
|
1510005007WL036354
|
SAKAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138806
|
|
SAKAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-007-009/2701
(KAREHALLI)
|
1510005007NRG24020120240844844
|
02/01/2024
|
BHAGYAMMA
|
1510005007WL036354
|
BHAGYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138812
|
|
BHAGYA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HOSDURGA
|
KN-10-005-007-009/2701
(KAREHALLI)
|
1510005007NRG24020120240844845
|
02/01/2024
|
MANIKANTA
|
1510005007WL036354
|
MANIKANTA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138813
|
|
MANIKANTA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-007-009/3230
(KAREHALLI)
|
1510005007NRG24020120240844846
|
02/01/2024
|
GOWRAMM
|
1510005007WL036354
|
GOWRAMM
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138846
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSDURGA
|
KN-10-005-007-009/6247
(KAREHALLI)
|
1510005007NRG24020120240844849
|
02/01/2024
|
KAREYAPPA
|
1510005007WL036354
|
KAREYAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138847
|
|
KARIYAPPA SO RAMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-007-009/7298
(KAREHALLI)
|
1510005007NRG24020120240844850
|
02/01/2024
|
RAJAPPA
|
1510005007WL036354
|
RAJAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138805
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-007-009/7298
(KAREHALLI)
|
1510005007NRG24020120240844851
|
02/01/2024
|
UMESHA
|
1510005007WL036354
|
UMESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138804
|
|
UMESHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-007-009/7865
(KAREHALLI)
|
1510005007NRG24020120240844852
|
02/01/2024
|
KAVYA
|
1510005007WL036354
|
KAVYA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785138808
|
|
KAVYA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97328
|
97328
|
|
|
|
|
|
|
|