|
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-10-005-008-001/22117806
(KELLODU)
|
1510005008NRG24270320241071562
|
28/03/2024
|
Nalini
|
1510005008WL051511
|
Nalini
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176775
|
|
NALINAKSHI K
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-008-001/316
(KELLODU)
|
1510005008NRG24270320241071570
|
28/03/2024
|
MANJUNATHA
|
1510005008WL051511
|
MANJUNATHA
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176774
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-008-001/1
(KELLODU)
|
1510005008NRG24270320241071556
|
28/03/2024
|
Erappa N
|
1510005008WL051511
|
Erappa N
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176785
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-008-001/22117922
(KELLODU)
|
1510005008NRG24270320241071566
|
28/03/2024
|
Netravathi
|
1510005008WL051511
|
Netravathi
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176790
|
|
NETHRAVATHI L
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-008-001/8
(KELLODU)
|
1510005008NRG24270320241071573
|
28/03/2024
|
ramappa
|
1510005008WL051511
|
ramappa
|
00415
|
SBIN0011266
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176783
|
|
RAMAPPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-008-001/2211767
(KELLODU)
|
1510005008NRG24270320241071559
|
28/03/2024
|
Jayamma
|
1510005008WL051511
|
Jayamma
|
00415
|
SBIN0040306
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176786
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-008-001/22117923
(KELLODU)
|
1510005008NRG24270320241071567
|
28/03/2024
|
Eramma
|
1510005008WL051511
|
Eramma
|
00415
|
SBIN0040306
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176789
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-008-001/5
(KELLODU)
|
1510005008NRG24270320241071571
|
28/03/2024
|
HALAPPA
|
1510005008WL051511
|
HALAPPA
|
00652
|
PKGB0010655
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176776
|
|
HALAPPA D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-008-001/8
(KELLODU)
|
1510005008NRG24270320241071574
|
28/03/2024
|
Radhama
|
1510005008WL051511
|
Radhama
|
00652
|
PKGB0010655
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176777
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-008-001/18
(KELLODU)
|
1510005008NRG24270320241071557
|
28/03/2024
|
Kariyappa
|
1510005008WL051511
|
Kariyappa
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176778
|
|
KARIYAPPA
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-008-001/21
(KELLODU)
|
1510005008NRG24270320241071558
|
28/03/2024
|
Rathnamma
|
1510005008WL051511
|
Rathnamma
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176787
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-008-001/2211769
(KELLODU)
|
1510005008NRG24270320241071560
|
28/03/2024
|
Mahalingappa
|
1510005008WL051511
|
Mahalingappa
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176782
|
|
MAHALINGAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-008-001/2211770
(KELLODU)
|
1510005008NRG24270320241071561
|
28/03/2024
|
Shobha
|
1510005008WL051511
|
Shobha
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176781
|
|
SHOBHA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-008-001/2211781
(KELLODU)
|
1510005008NRG24270320241071563
|
28/03/2024
|
Manjamma
|
1510005008WL051511
|
Manjamma
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176788
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-008-001/2211782
(KELLODU)
|
1510005008NRG24270320241071564
|
28/03/2024
|
Suvarnamma
|
1510005008WL051511
|
Suvarnamma
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176784
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-008-001/22117911
(KELLODU)
|
1510005008NRG24270320241071565
|
28/03/2024
|
Shivamma
|
1510005008WL051511
|
Shivamma
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176791
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-008-001/22117923
(KELLODU)
|
1510005008NRG24270320241071568
|
28/03/2024
|
Doddakariyappa
|
1510005008WL051511
|
Doddakariyappa
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176779
|
|
DODDAKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-008-001/316
(KELLODU)
|
1510005008NRG24270320241071569
|
28/03/2024
|
Rekha
|
1510005008WL051511
|
Rekha
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176780
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-008-001/5
(KELLODU)
|
1510005008NRG24270320241071572
|
28/03/2024
|
Honnamma
|
1510005008WL051511
|
Honnamma
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220176792
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|