|
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-10-005-027-006/161825
(SANEHALLI)
|
1510005027NRG24021020230571805
|
02/10/2023
|
DIVAKARA N
|
1510005027WL023210
|
DIVAKARA N
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560947
|
|
DIVAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-027-006/161854
(SANEHALLI)
|
1510005027NRG24021020230571807
|
02/10/2023
|
RAMESHAPPA
|
1510005027WL023210
|
RAMESHAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560946
|
|
RAMESH M H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-006/326
(SANEHALLI)
|
1510005027NRG24021020230571825
|
02/10/2023
|
GOWRAMMA M R
|
1510005027WL023210
|
GOWRAMMA M R
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560975
|
|
GOWRAMMA M R
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-027-006/600
(SANEHALLI)
|
1510005027NRG24021020230571836
|
02/10/2023
|
BASAVARAJAPPA
|
1510005027WL023210
|
BASAVARAJAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560982
|
|
K BASAVARAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-027-006/161825
(SANEHALLI)
|
1510005027NRG24021020230571804
|
02/10/2023
|
SUMANGALAMMA
|
1510005027WL023210
|
SUMANGALAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560983
|
|
MRS SUMANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-027-006/161820
(SANEHALLI)
|
1510005027NRG24021020230571803
|
02/10/2023
|
PRAMEELA
|
1510005027WL023210
|
PRAMEELA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560956
|
|
PRIMALA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSDURGA
|
KN-10-005-027-006/161854
(SANEHALLI)
|
1510005027NRG24021020230571806
|
02/10/2023
|
SAVITHRAMMA
|
1510005027WL023210
|
SAVITHRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560955
|
|
SAVITHRAMMA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-006/161860
(SANEHALLI)
|
1510005027NRG24021020230571809
|
02/10/2023
|
GURUSIDDAPPA
|
1510005027WL023210
|
GURUSIDDAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560967
|
|
R GURUSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-027-006/161860
(SANEHALLI)
|
1510005027NRG24021020230571808
|
02/10/2023
|
ONKARAMMA
|
1510005027WL023210
|
ONKARAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560957
|
|
EOMKARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
HOSDURGA
|
KN-10-005-027-006/220
(SANEHALLI)
|
1510005027NRG24021020230571811
|
02/10/2023
|
D B BHUPAL
|
1510005027WL023210
|
D B BHUPAL
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560972
|
|
Mr. D B BHUPAL S/O D M BASAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
11
|
HOSDURGA
|
KN-10-005-027-006/220
(SANEHALLI)
|
1510005027NRG24021020230571810
|
02/10/2023
|
SHAILA G
|
1510005027WL023210
|
SHAILA G
|
00652
|
PKGB0010796
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7367560958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-027-006/224
(SANEHALLI)
|
1510005027NRG24021020230571813
|
02/10/2023
|
MAHESHWARAPPA P
|
1510005027WL023210
|
MAHESHWARAPPA P
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560948
|
|
MAHESHWARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-006/224
(SANEHALLI)
|
1510005027NRG24021020230571812
|
02/10/2023
|
MANJULA B
|
1510005027WL023210
|
MANJULA B
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560973
|
|
MANJULA B
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-027-006/225
(SANEHALLI)
|
1510005027NRG24021020230571814
|
02/10/2023
|
BASAMMA
|
1510005027WL023210
|
BASAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560962
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-006/225
(SANEHALLI)
|
1510005027NRG24021020230571815
|
02/10/2023
|
VEDAMURTHY P S
|
1510005027WL023210
|
VEDAMURTHY P S
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560974
|
|
VEDAMURTHY P S
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-027-006/232
(SANEHALLI)
|
1510005027NRG24021020230571816
|
02/10/2023
|
KALAMMA
|
1510005027WL023210
|
KALAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560963
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-027-006/238
(SANEHALLI)
|
1510005027NRG24021020230571817
|
02/10/2023
|
BHUNAMMA
|
1510005027WL023210
|
BHUNAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560954
|
|
BHUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-027-006/238
(SANEHALLI)
|
1510005027NRG24021020230571818
|
02/10/2023
|
SHIVAMURTHAPPA M N
|
1510005027WL023210
|
SHIVAMURTHAPPA M N
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560952
|
|
SHIVAMURTHY
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-027-006/243
(SANEHALLI)
|
1510005027NRG24021020230571819
|
02/10/2023
|
MAMATHA
|
1510005027WL023210
|
MAMATHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560961
|
|
MAMATHA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-027-006/250
(SANEHALLI)
|
1510005027NRG24021020230571821
|
02/10/2023
|
CHANNABASAPPA
|
1510005027WL023210
|
CHANNABASAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560969
|
|
CHANNABASAPPA M C SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-027-006/250
(SANEHALLI)
|
1510005027NRG24021020230571820
|
02/10/2023
|
JYOTHI
|
1510005027WL023210
|
JYOTHI
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560960
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-027-006/300
(SANEHALLI)
|
1510005027NRG24021020230571822
|
02/10/2023
|
ASHA S
|
1510005027WL023210
|
ASHA S
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560959
|
|
ASHA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-027-006/324
(SANEHALLI)
|
1510005027NRG24021020230571823
|
02/10/2023
|
DEVIRAMMA
|
1510005027WL023210
|
DEVIRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560979
|
|
DEVEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
HOSDURGA
|
KN-10-005-027-006/324
(SANEHALLI)
|
1510005027NRG24021020230571824
|
02/10/2023
|
RANGAPPA M N
|
1510005027WL023210
|
RANGAPPA M N
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560950
|
|
RANGAPPA M N
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-027-006/327
(SANEHALLI)
|
1510005027NRG24021020230571826
|
02/10/2023
|
JAYAMMA
|
1510005027WL023210
|
JAYAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560951
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-027-006/356
(SANEHALLI)
|
1510005027NRG24021020230571828
|
02/10/2023
|
JAYADEVAIAH
|
1510005027WL023210
|
JAYADEVAIAH
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560953
|
|
JAYADEVAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-027-006/356
(SANEHALLI)
|
1510005027NRG24021020230571827
|
02/10/2023
|
SHRUTHI M
|
1510005027WL023210
|
SHRUTHI M
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560971
|
|
M SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HOSDURGA
|
KN-10-005-027-006/357
(SANEHALLI)
|
1510005027NRG24021020230571829
|
02/10/2023
|
KAVITHA H B
|
1510005027WL023210
|
KAVITHA H B
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560970
|
|
KAVITHA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-027-006/360
(SANEHALLI)
|
1510005027NRG24021020230571830
|
02/10/2023
|
GEETHA
|
1510005027WL023210
|
GEETHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560977
|
|
GEETHA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-027-006/360
(SANEHALLI)
|
1510005027NRG24021020230571831
|
02/10/2023
|
JAGADEESH
|
1510005027WL023210
|
JAGADEESH
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560965
|
|
JAGADEESHA H C
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOSDURGA
|
KN-10-005-027-006/361
(SANEHALLI)
|
1510005027NRG24021020230571833
|
02/10/2023
|
M P LOKESHAPPA
|
1510005027WL023210
|
M P LOKESHAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560966
|
|
M P LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-027-006/361
(SANEHALLI)
|
1510005027NRG24021020230571832
|
02/10/2023
|
PUSHPA R
|
1510005027WL023210
|
PUSHPA R
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560976
|
|
R PUSHPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSDURGA
|
KN-10-005-027-006/364
(SANEHALLI)
|
1510005027NRG24021020230571834
|
02/10/2023
|
PARVATHAMMA
|
1510005027WL023210
|
PARVATHAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560978
|
|
PARVATHAMMA WO CHANNAVEERAIAH M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-027-006/600
(SANEHALLI)
|
1510005027NRG24021020230571835
|
02/10/2023
|
RATHNAMMA
|
1510005027WL023210
|
RATHNAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560968
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-027-006/792
(SANEHALLI)
|
1510005027NRG24021020230571837
|
02/10/2023
|
DRAKSHYANAMMA
|
1510005027WL023210
|
DRAKSHYANAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560949
|
|
DAKSHAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSDURGA
|
KN-10-005-027-006/825
(SANEHALLI)
|
1510005027NRG24021020230571838
|
02/10/2023
|
AMBIKA
|
1510005027WL023210
|
AMBIKA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560980
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-027-006/825
(SANEHALLI)
|
1510005027NRG24021020230571839
|
02/10/2023
|
KARIBASAIYA
|
1510005027WL023210
|
KARIBASAIYA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560981
|
|
KARIBASAYYA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-027-006/831
(SANEHALLI)
|
1510005027NRG24021020230571840
|
02/10/2023
|
BASAVARAJAPPA M K
|
1510005027WL023210
|
BASAVARAJAPPA M K
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367560964
|
|
BASAVARAJAPPA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|