|
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-10-005-028-002/135
(ATTIMAGE)
|
1510005028NRG24110320241017418
|
14/03/2024
|
Renukamma
|
1510005028WL047811
|
Renukamma
|
00045
|
BARB0VJHODU
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926164
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-028-002/104
(ATTIMAGE)
|
1510005028NRG24110320241017417
|
14/03/2024
|
RAVI
|
1510005028WL047811
|
RAVI
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926166
|
|
RAVIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24110320241017419
|
14/03/2024
|
PADMA
|
1510005028WL047811
|
PADMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926168
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-028-016/15
(ATTIMAGE)
|
1510005028NRG24110320241017421
|
14/03/2024
|
Vanjkshamma
|
1510005028WL047811
|
Vanjkshamma
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926170
|
|
MR PARAMESHVARAPPA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-028-016/15
(ATTIMAGE)
|
1510005028NRG24110320241017420
|
14/03/2024
|
Vanjkshamma
|
1510005028WL047811
|
Vanjkshamma
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926169
|
|
VANAJAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-028-016/203
(ATTIMAGE)
|
1510005028NRG24110320241017423
|
14/03/2024
|
Manjamma
|
1510005028WL047811
|
Manjamma
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926167
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-028-016/203
(ATTIMAGE)
|
1510005028NRG24110320241017422
|
14/03/2024
|
Narasinhappa
|
1510005028WL047811
|
Narasinhappa
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155926165
|
|
THIPPESHAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|