|
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-10-005-016-002/164232
(BAGURU)
|
1510005016NRG24210320241049952
|
21/03/2024
|
GANGAMMA
|
1510005016WL050076
|
GANGAMMA
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218489961
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-016-005/1604965706
(BAGURU)
|
1510005016NRG24210320241049966
|
21/03/2024
|
KESHAVAMURTHI
|
1510005016WL050076
|
KESHAVAMURTHI
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218489962
|
|
MR KESHAVA MURTHY SO B H RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-016-002/164232
(BAGURU)
|
1510005016NRG24210320241049953
|
21/03/2024
|
LUNKAPPA
|
1510005016WL050076
|
LUNKAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489960
|
|
LUNKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-016-002/164233
(BAGURU)
|
1510005016NRG24210320241049954
|
21/03/2024
|
LAKSHMIDEVI
|
1510005016WL050076
|
LAKSHMIDEVI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489947
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-016-002/308
(BAGURU)
|
1510005016NRG24210320241049956
|
21/03/2024
|
LOKAPPA
|
1510005016WL050076
|
LOKAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489946
|
|
LOKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-016-002/308
(BAGURU)
|
1510005016NRG24210320241049955
|
21/03/2024
|
SAVITHRAMMA
|
1510005016WL050076
|
SAVITHRAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489951
|
|
SAVITHRAMMA WO LOKEKHAPPA RO KTNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-016-002/310
(BAGURU)
|
1510005016NRG24210320241049958
|
21/03/2024
|
KANTHAPPA
|
1510005016WL050076
|
KANTHAPPA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218489949
|
|
Mr. Kanthraju H S/O HONNAPPA S/O .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
HOSDURGA
|
KN-10-005-016-002/310
(BAGURU)
|
1510005016NRG24210320241049957
|
21/03/2024
|
VIJAYALAKSHMI
|
1510005016WL050076
|
VIJAYALAKSHMI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218489948
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
HOSDURGA
|
KN-10-005-016-002/401
(BAGURU)
|
1510005016NRG24210320241049959
|
21/03/2024
|
KOLLAMMA
|
1510005016WL050076
|
KOLLAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489952
|
|
KOLLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-016-002/405
(BAGURU)
|
1510005016NRG24210320241049960
|
21/03/2024
|
SHAILA
|
1510005016WL050076
|
SHAILA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489950
|
|
SHYLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-016-002/40600
(BAGURU)
|
1510005016NRG24210320241049961
|
21/03/2024
|
CHANDRAMMA
|
1510005016WL050076
|
CHANDRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218489957
|
|
CHANDRAMMA WO OBLESH KT NAGAR BAGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-016-002/40600
(BAGURU)
|
1510005016NRG24210320241049962
|
21/03/2024
|
OBHLESH
|
1510005016WL050076
|
OBHLESH
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489958
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-016-002/9992
(BAGURU)
|
1510005016NRG24210320241049963
|
21/03/2024
|
CHITHRA
|
1510005016WL050076
|
CHITHRA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489954
|
|
CHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-016-002/9992
(BAGURU)
|
1510005016NRG24210320241049964
|
21/03/2024
|
NAGARAJA
|
1510005016WL050076
|
NAGARAJA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489959
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-016-005/1604965706
(BAGURU)
|
1510005016NRG24210320241049965
|
21/03/2024
|
LAKSHMI
|
1510005016WL050076
|
LAKSHMI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218489953
|
|
MRS SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-016-005/210882
(BAGURU)
|
1510005016NRG24210320241049968
|
21/03/2024
|
CHIRANJEEVI
|
1510005016WL050076
|
CHIRANJEEVI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218489955
|
|
B R CHIRANJIVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HOSDURGA
|
KN-10-005-016-005/210882
(BAGURU)
|
1510005016NRG24210320241049967
|
21/03/2024
|
RATHNAMMA
|
1510005016WL050076
|
RATHNAMMA
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489956
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-016-006/645
(BAGURU)
|
1510005016NRG24210320241049914
|
21/03/2024
|
MEHRUNBI
|
1510005016WL050074
|
MEHRUNBI
|
00652
|
PKGB0010537
|
2528
|
2528
|
Processed
|
24/04/2024
|
|
3218489945
|
|
MERUN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44872
|
44872
|
|
|
|
|
|
|
|