|
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-10-005-022-009/20922016
(MADHURE)
|
1510005022NRG24120120240867350
|
12/01/2024
|
KUMARNAIK
|
1510005022WL037919
|
KUMARNAIK
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480581
|
|
KUMARA NAIK
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-022-009/20922016
(MADHURE)
|
1510005022NRG24120120240867349
|
12/01/2024
|
PALLAVI
|
1510005022WL037919
|
PALLAVI
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480582
|
|
PALLAVI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-022-009/20922116
(MADHURE)
|
1510005022NRG24120120240867354
|
12/01/2024
|
BASAVRAJANAIK
|
1510005022WL037919
|
BASAVRAJANAIK
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480583
|
|
BASAVANAIK D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-022-009/212339
(MADHURE)
|
1510005022NRG24120120240867361
|
12/01/2024
|
VENKTESHANAIK
|
1510005022WL037919
|
VENKTESHANAIK
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480586
|
|
VENKATESHANAYKA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-022-009/20922121
(MADHURE)
|
1510005022NRG24120120240867355
|
12/01/2024
|
SAKIBAI
|
1510005022WL037919
|
SAKIBAI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480587
|
|
SAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-022-009/212401
(MADHURE)
|
1510005022NRG24120120240867362
|
12/01/2024
|
Dhananjaya
|
1510005022WL037919
|
Dhananjaya
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480585
|
|
DHANJAYA NAYAKA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-022-009/20922017
(MADHURE)
|
1510005022NRG24120120240867352
|
12/01/2024
|
BADIYANAIK
|
1510005022WL037919
|
BADIYANAIK
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480602
|
|
BADIYANAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSDURGA
|
KN-10-005-022-009/20922017
(MADHURE)
|
1510005022NRG24120120240867351
|
12/01/2024
|
RAMESHANAIK
|
1510005022WL037919
|
RAMESHANAIK
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480601
|
|
RAMESH NAIK B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-022-009/20922019
(MADHURE)
|
1510005022NRG24120120240867353
|
12/01/2024
|
LALITHABAI
|
1510005022WL037919
|
LALITHABAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480598
|
|
T LALITHABAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
HOSDURGA
|
KN-10-005-022-009/212294
(MADHURE)
|
1510005022NRG24120120240867356
|
12/01/2024
|
LALITHABAI
|
1510005022WL037919
|
LALITHABAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480599
|
|
K LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSDURGA
|
KN-10-005-022-009/212294
(MADHURE)
|
1510005022NRG24120120240867357
|
12/01/2024
|
MANJYANAIK
|
1510005022WL037919
|
MANJYANAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480600
|
|
MANJUNATHA NAYKA D
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HOSDURGA
|
KN-10-005-022-009/212336
(MADHURE)
|
1510005022NRG24120120240867358
|
12/01/2024
|
SAROJABAI
|
1510005022WL037919
|
SAROJABAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480584
|
|
SAROJABAI
|
GENERAL POST OFFICE(607245)
|
|
13
|
HOSDURGA
|
KN-10-005-022-009/212339
(MADHURE)
|
1510005022NRG24120120240867360
|
12/01/2024
|
KALANAIK
|
1510005022WL037919
|
KALANAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480597
|
|
KALANAIK
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-022-009/212339
(MADHURE)
|
1510005022NRG24120120240867359
|
12/01/2024
|
MEGELIBAI
|
1510005022WL037919
|
MEGELIBAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480592
|
|
MUGLI BAI
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-022-009/212401
(MADHURE)
|
1510005022NRG24120120240867363
|
12/01/2024
|
Rakshitha
|
1510005022WL037919
|
Rakshitha
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480596
|
|
RakshithaC
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
HOSDURGA
|
KN-10-005-022-009/337100
(MADHURE)
|
1510005022NRG24120120240867364
|
12/01/2024
|
LAKSHMIBAI
|
1510005022WL037919
|
LAKSHMIBAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480594
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-022-009/337100
(MADHURE)
|
1510005022NRG24120120240867365
|
12/01/2024
|
Parmeshaniak
|
1510005022WL037919
|
Parmeshaniak
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480595
|
|
PARAMESHWARAPPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSDURGA
|
KN-10-005-022-009/37399
(MADHURE)
|
1510005022NRG24120120240867367
|
12/01/2024
|
RAGAVEDNRNAIK
|
1510005022WL037919
|
RAGAVEDNRNAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480589
|
|
RAGAVENDRA NAIK B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-022-009/37399
(MADHURE)
|
1510005022NRG24120120240867366
|
12/01/2024
|
RANJITHA
|
1510005022WL037919
|
RANJITHA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480588
|
|
RANJITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSDURGA
|
KN-10-005-022-009/37998
(MADHURE)
|
1510005022NRG24120120240867369
|
12/01/2024
|
HANUMANTHANAIK
|
1510005022WL037919
|
HANUMANTHANAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480591
|
|
HANUMANTHANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-022-009/37998
(MADHURE)
|
1510005022NRG24120120240867368
|
12/01/2024
|
LAKSHMIBAI
|
1510005022WL037919
|
LAKSHMIBAI
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480593
|
|
LAKSHMIBAI WO HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-022-009/974
(MADHURE)
|
1510005022NRG24120120240867370
|
12/01/2024
|
NAGANAIK
|
1510005022WL037919
|
NAGANAIK
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741480590
|
|
NAGARAJA NAIK B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|