|
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-10-005-004-008/5
(KURUBARAHALLI)
|
1510005004NRG24020320240994719
|
02/03/2024
|
shashikala k
|
1510005004WL046313
|
shashikala k
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2899213793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-004-007/159618
(KURUBARAHALLI)
|
1510005004NRG24020320240994695
|
02/03/2024
|
S B SATHISH
|
1510005004WL046313
|
S B SATHISH
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213786
|
|
S B SATHISH
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-004-007/17
(KURUBARAHALLI)
|
1510005004NRG24020320240994705
|
02/03/2024
|
USHA
|
1510005004WL046313
|
USHA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213792
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-004-007/187791
(KURUBARAHALLI)
|
1510005004NRG24020320240994709
|
02/03/2024
|
MALIYAMMA
|
1510005004WL046313
|
MALIYAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213807
|
|
MALIYAMMA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-004-007/187838
(KURUBARAHALLI)
|
1510005004NRG24020320240994712
|
02/03/2024
|
Nalina P
|
1510005004WL046313
|
Nalina P
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213788
|
|
NALINA P
|
IDBI BANK(607095)
|
|
6
|
HOSDURGA
|
KN-10-005-004-007/35
(KURUBARAHALLI)
|
1510005004NRG24020320240994715
|
02/03/2024
|
VIJAYAMMA
|
1510005004WL046313
|
VIJAYAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213790
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-004-008/63136
(KURUBARAHALLI)
|
1510005004NRG24020320240994720
|
02/03/2024
|
ENDRAMMA
|
1510005004WL046313
|
ENDRAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213789
|
|
NDRAMMA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-004-008/63136
(KURUBARAHALLI)
|
1510005004NRG24020320240994721
|
02/03/2024
|
NINGARAJU
|
1510005004WL046313
|
NINGARAJU
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213791
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-004-007/159543
(KURUBARAHALLI)
|
1510005004NRG24020320240994693
|
02/03/2024
|
M MARUTHI
|
1510005004WL046313
|
M MARUTHI
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213800
|
|
MR MARUTHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-004-007/159543
(KURUBARAHALLI)
|
1510005004NRG24020320240994692
|
02/03/2024
|
SUSHEELAMMA
|
1510005004WL046313
|
SUSHEELAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213810
|
|
SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-004-007/159618
(KURUBARAHALLI)
|
1510005004NRG24020320240994694
|
02/03/2024
|
S B CHANDRAKALA
|
1510005004WL046313
|
S B CHANDRAKALA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213798
|
|
CHANDRAKALA S B
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-004-007/159633
(KURUBARAHALLI)
|
1510005004NRG24020320240994697
|
02/03/2024
|
RAJANNA
|
1510005004WL046313
|
RAJANNA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213796
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-004-007/159633
(KURUBARAHALLI)
|
1510005004NRG24020320240994696
|
02/03/2024
|
RATHNAMMA
|
1510005004WL046313
|
RATHNAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213795
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-004-007/159664
(KURUBARAHALLI)
|
1510005004NRG24020320240994698
|
02/03/2024
|
GWORAMMA
|
1510005004WL046313
|
GWORAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899213804
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-004-007/159664
(KURUBARAHALLI)
|
1510005004NRG24020320240994699
|
02/03/2024
|
NAVEEN KUMARA
|
1510005004WL046313
|
NAVEEN KUMARA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213797
|
|
MR S NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-004-007/159664
(KURUBARAHALLI)
|
1510005004NRG24020320240994700
|
02/03/2024
|
YOGARJA
|
1510005004WL046313
|
YOGARJA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213801
|
|
MR S YOGARAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-004-007/159701
(KURUBARAHALLI)
|
1510005004NRG24020320240994701
|
02/03/2024
|
C GEETHA
|
1510005004WL046313
|
C GEETHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213806
|
|
GEETHA C 9590
|
UNION BANK OF INDIA(508500)
|
|
18
|
HOSDURGA
|
KN-10-005-004-007/159701
(KURUBARAHALLI)
|
1510005004NRG24020320240994702
|
02/03/2024
|
S L HEMANTH KUMAR
|
1510005004WL046313
|
S L HEMANTH KUMAR
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213811
|
|
MR S L HEMANTHKUMARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-004-007/159702
(KURUBARAHALLI)
|
1510005004NRG24020320240994704
|
02/03/2024
|
T H CHAITHRA
|
1510005004WL046313
|
T H CHAITHRA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213802
|
|
T H CHAITHRA
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-004-007/159702
(KURUBARAHALLI)
|
1510005004NRG24020320240994703
|
02/03/2024
|
THIPPESH
|
1510005004WL046313
|
THIPPESH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899213787
|
|
S M THIPPESH
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-004-007/17
(KURUBARAHALLI)
|
1510005004NRG24020320240994706
|
02/03/2024
|
paranna
|
1510005004WL046313
|
paranna
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213799
|
|
Mr. Parappa S .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
22
|
HOSDURGA
|
KN-10-005-004-007/187791
(KURUBARAHALLI)
|
1510005004NRG24020320240994711
|
02/03/2024
|
S T DEVARAJA
|
1510005004WL046313
|
S T DEVARAJA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213803
|
|
MR S T DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-004-007/187791
(KURUBARAHALLI)
|
1510005004NRG24020320240994710
|
02/03/2024
|
THIMMAIAH
|
1510005004WL046313
|
THIMMAIAH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213805
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-004-007/32023
(KURUBARAHALLI)
|
1510005004NRG24020320240994713
|
02/03/2024
|
NINGAPPA
|
1510005004WL046313
|
NINGAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213808
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-004-008/159808
(KURUBARAHALLI)
|
1510005004NRG24020320240994717
|
02/03/2024
|
S D PUSPAVATHI
|
1510005004WL046313
|
S D PUSPAVATHI
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213794
|
|
MRS PUSHPA S D PUSHPA S D WO DODDARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
26
|
HOSDURGA
|
KN-10-005-004-007/187785
(KURUBARAHALLI)
|
1510005004NRG24020320240994708
|
02/03/2024
|
HARISHA G
|
1510005004WL046313
|
HARISHA G
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213784
|
|
HARISHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-004-007/187785
(KURUBARAHALLI)
|
1510005004NRG24020320240994707
|
02/03/2024
|
S K KAVYA
|
1510005004WL046313
|
S K KAVYA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213809
|
|
KAVYA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-004-007/35
(KURUBARAHALLI)
|
1510005004NRG24020320240994714
|
02/03/2024
|
chikkanna
|
1510005004WL046313
|
chikkanna
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213783
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-004-007/35
(KURUBARAHALLI)
|
1510005004NRG24020320240994716
|
02/03/2024
|
gaviyappa
|
1510005004WL046313
|
gaviyappa
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213785
|
|
GAVIYAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-004-008/5
(KURUBARAHALLI)
|
1510005004NRG24020320240994718
|
02/03/2024
|
VENKATESH
|
1510005004WL046313
|
VENKATESH
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899213782
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66044
|
66044
|
|
|
|
|
|
|
|