|
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-10-005-029-003/732
(HUNAVINADU)
|
1510005029NRG24210320241051432
|
21/03/2024
|
N Ranjitha
|
1510005029WL050152
|
N Ranjitha
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600204
|
|
RANJITHA N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-029-003/1004
(HUNAVINADU)
|
1510005029NRG24210320241051428
|
21/03/2024
|
Shivkumar G
|
1510005029WL050152
|
Shivkumar G
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600167
|
|
SHIVAKUMAR G
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-029-003/473
(HUNAVINADU)
|
1510005029NRG24210320241051431
|
21/03/2024
|
KARIYAMMA
|
1510005029WL050152
|
KARIYAMMA
|
00078
|
CNRB0000454
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155600166
|
|
KARIYAMMA 211250
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSDURGA
|
KN-10-005-029-007/3043
(HUNAVINADU)
|
1510005029NRG24210320241051446
|
21/03/2024
|
Kariyamma
|
1510005029WL050152
|
Kariyamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600165
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-029-007/668
(HUNAVINADU)
|
1510005029NRG24210320241051399
|
21/03/2024
|
NETHRAMMA
|
1510005029WL050150
|
NETHRAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600164
|
|
NETRAVAYHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-029-003/734
(HUNAVINADU)
|
1510005029NRG24210320241051434
|
21/03/2024
|
Rangaswamy S
|
1510005029WL050152
|
Rangaswamy S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600187
|
|
RANGASWAMY S
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-029-003/735
(HUNAVINADU)
|
1510005029NRG24210320241051435
|
21/03/2024
|
Chandramma
|
1510005029WL050152
|
Chandramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600198
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-029-006/4
(HUNAVINADU)
|
1510005029NRG24210320241051439
|
21/03/2024
|
Siddappa
|
1510005029WL050152
|
Siddappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600196
|
|
SIDDAPPA S O HANUMAN
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-029-006/7
(HUNAVINADU)
|
1510005029NRG24210320241051442
|
21/03/2024
|
RANGAPPA
|
1510005029WL050152
|
RANGAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600179
|
|
RANGAPPA D
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-029-007/166534
(HUNAVINADU)
|
1510005029NRG24210320241051388
|
21/03/2024
|
Jayamma
|
1510005029WL050149
|
Jayamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600206
|
|
JAYAMMA G
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-029-007/3064
(HUNAVINADU)
|
1510005029NRG24210320241051394
|
21/03/2024
|
RESHMA J
|
1510005029WL050150
|
RESHMA J
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600205
|
|
RESHMA G
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-029-007/31
(HUNAVINADU)
|
1510005029NRG24210320241051447
|
21/03/2024
|
KENCHAMMA
|
1510005029WL050152
|
KENCHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600194
|
|
G KENCHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-029-007/31
(HUNAVINADU)
|
1510005029NRG24210320241051448
|
21/03/2024
|
KENCHAMMA
|
1510005029WL050152
|
KENCHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600195
|
|
ONKARAPPA S B
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-029-007/513
(HUNAVINADU)
|
1510005029NRG24210320241051396
|
21/03/2024
|
SHIVANNA
|
1510005029WL050150
|
SHIVANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600180
|
|
SHIVANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HOSDURGA
|
KN-10-005-029-007/516
(HUNAVINADU)
|
1510005029NRG24210320241051397
|
21/03/2024
|
KANTHARAJU
|
1510005029WL050150
|
KANTHARAJU
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600181
|
|
MR KANTHARAJA H R
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-029-007/58
(HUNAVINADU)
|
1510005029NRG24210320241051453
|
21/03/2024
|
NARASHIMAPPA
|
1510005029WL050152
|
NARASHIMAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600183
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-029-007/966
(HUNAVINADU)
|
1510005029NRG24210320241051400
|
21/03/2024
|
SHIVARUDRAMMA K S
|
1510005029WL050150
|
SHIVARUDRAMMA K S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600188
|
|
SHIVARUDRAMMA K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-029-001/277
(HUNAVINADU)
|
1510005029NRG24210320241051457
|
21/03/2024
|
Hanumanthappa
|
1510005029WL050153
|
Hanumanthappa
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600202
|
|
MR HANUMANTHAPPA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-029-001/277
(HUNAVINADU)
|
1510005029NRG24210320241051456
|
21/03/2024
|
Sunitha
|
1510005029WL050153
|
Sunitha
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600210
|
|
MRS SUNITHA MS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-029-003/428
(HUNAVINADU)
|
1510005029NRG24210320241051429
|
21/03/2024
|
RUDRAMMA
|
1510005029WL050152
|
RUDRAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600201
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-029-003/734
(HUNAVINADU)
|
1510005029NRG24210320241051433
|
21/03/2024
|
Savitha T
|
1510005029WL050152
|
Savitha T
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600203
|
|
MRS SAVITHA T WO RANGASWAMY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-029-007/271
(HUNAVINADU)
|
1510005029NRG24210320241051392
|
21/03/2024
|
BHARATHAMMA
|
1510005029WL050150
|
BHARATHAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600199
|
|
MRS BAHRATHAMMA BAHRATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-029-007/513
(HUNAVINADU)
|
1510005029NRG24210320241051395
|
21/03/2024
|
LAHAMMA
|
1510005029WL050150
|
LAHAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600200
|
|
MRS LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
24
|
HOSDURGA
|
KN-10-005-029-003/473
(HUNAVINADU)
|
1510005029NRG24210320241051430
|
21/03/2024
|
RANGAMMA
|
1510005029WL050152
|
RANGAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600209
|
|
MRS RANGAMMA WO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-029-003/771
(HUNAVINADU)
|
1510005029NRG24210320241051437
|
21/03/2024
|
SHIVAMMA
|
1510005029WL050152
|
SHIVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600208
|
|
MRS SHIVAMMA DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-029-007/578
(HUNAVINADU)
|
1510005029NRG24210320241051390
|
21/03/2024
|
chandramma
|
1510005029WL050149
|
chandramma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600207
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
27
|
HOSDURGA
|
KN-10-005-029-001/36289
(HUNAVINADU)
|
1510005029NRG24210320241051458
|
21/03/2024
|
Chandramma
|
1510005029WL050153
|
Chandramma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600178
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-029-003/748
(HUNAVINADU)
|
1510005029NRG24210320241051436
|
21/03/2024
|
GEETHAMMA
|
1510005029WL050152
|
GEETHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600176
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-029-003/772
(HUNAVINADU)
|
1510005029NRG24210320241051438
|
21/03/2024
|
SUNANDAMMA
|
1510005029WL050152
|
SUNANDAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600193
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-029-006/4
(HUNAVINADU)
|
1510005029NRG24210320241051440
|
21/03/2024
|
Gowramma
|
1510005029WL050152
|
Gowramma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600182
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-029-006/7
(HUNAVINADU)
|
1510005029NRG24210320241051441
|
21/03/2024
|
KAVEERAMMA
|
1510005029WL050152
|
KAVEERAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600170
|
|
KAVERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-029-007/104
(HUNAVINADU)
|
1510005029NRG24210320241051443
|
21/03/2024
|
TOLASAMMA
|
1510005029WL050152
|
TOLASAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600174
|
|
MRS THOLASAMMA THOLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-029-007/153080
(HUNAVINADU)
|
1510005029NRG24210320241051385
|
21/03/2024
|
SHIVAMMA
|
1510005029WL050149
|
SHIVAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600171
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-029-007/153083
(HUNAVINADU)
|
1510005029NRG24210320241051386
|
21/03/2024
|
Roja
|
1510005029WL050149
|
Roja
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600197
|
|
SHRI ROJA B S
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSDURGA
|
KN-10-005-029-007/165090
(HUNAVINADU)
|
1510005029NRG24210320241051387
|
21/03/2024
|
SHRADAMMA
|
1510005029WL050149
|
SHRADAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600177
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
HOSDURGA
|
KN-10-005-029-007/1661774
(HUNAVINADU)
|
1510005029NRG24210320241051444
|
21/03/2024
|
Naveena B
|
1510005029WL050152
|
Naveena B
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600189
|
|
B NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-029-007/1661774
(HUNAVINADU)
|
1510005029NRG24210320241051445
|
21/03/2024
|
Tippeswamy S
|
1510005029WL050152
|
Tippeswamy S
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600190
|
|
THIPPESWAMY B SO BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-029-007/290
(HUNAVINADU)
|
1510005029NRG24210320241051393
|
21/03/2024
|
GOVINDAPPA
|
1510005029WL050150
|
GOVINDAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600168
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-029-007/290
(HUNAVINADU)
|
1510005029NRG24210320241051389
|
21/03/2024
|
MALIYAMMA
|
1510005029WL050149
|
MALIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600184
|
|
MALIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
HOSDURGA
|
KN-10-005-029-007/31
(HUNAVINADU)
|
1510005029NRG24210320241051449
|
21/03/2024
|
Madhu
|
1510005029WL050152
|
Madhu
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600175
|
|
MADHU H O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-029-007/5091
(HUNAVINADU)
|
1510005029NRG24210320241051451
|
21/03/2024
|
MAHESHAPPA
|
1510005029WL050152
|
MAHESHAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600192
|
|
MAHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-029-007/5091
(HUNAVINADU)
|
1510005029NRG24210320241051450
|
21/03/2024
|
Vijayamma
|
1510005029WL050152
|
Vijayamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600191
|
|
MRS VIJAAMMA VIJAAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSDURGA
|
KN-10-005-029-007/555
(HUNAVINADU)
|
1510005029NRG24210320241051398
|
21/03/2024
|
Hemavathi
|
1510005029WL050150
|
Hemavathi
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600172
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-029-007/58
(HUNAVINADU)
|
1510005029NRG24210320241051452
|
21/03/2024
|
PAVITHRAMMA
|
1510005029WL050152
|
PAVITHRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600173
|
|
MRS PAVITHRAMMA PAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSDURGA
|
KN-10-005-029-007/941
(HUNAVINADU)
|
1510005029NRG24210320241051391
|
21/03/2024
|
GIRIJAMMA
|
1510005029WL050149
|
GIRIJAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600169
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-029-007/968
(HUNAVINADU)
|
1510005029NRG24210320241051455
|
21/03/2024
|
MAHESHA S E
|
1510005029WL050152
|
MAHESHA S E
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600185
|
|
MAHESHA S E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-029-007/968
(HUNAVINADU)
|
1510005029NRG24210320241051454
|
21/03/2024
|
Manjula
|
1510005029WL050152
|
Manjula
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155600186
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102700
|
102700
|
|
|
|
|
|
|
|