|
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-10-005-004-001/159347
(KURUBARAHALLI)
|
1510005004NRG24190320241044946
|
19/03/2024
|
MANJUNATHA E
|
1510005004WL049687
|
MANJUNATHA E
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787580
|
|
E MANJUNATH
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-004-006/159363
(KURUBARAHALLI)
|
1510005004NRG24190320241044947
|
19/03/2024
|
REKHA
|
1510005004WL049687
|
REKHA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787573
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-004-006/187725
(KURUBARAHALLI)
|
1510005004NRG24190320241044955
|
19/03/2024
|
USHA M
|
1510005004WL049687
|
USHA M
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787572
|
|
USHA M
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-004-006/200
(KURUBARAHALLI)
|
1510005004NRG24190320241044956
|
19/03/2024
|
NIRMALA R
|
1510005004WL049687
|
NIRMALA R
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787581
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-004-006/159503
(KURUBARAHALLI)
|
1510005004NRG24190320241044948
|
19/03/2024
|
E HEMAVATHI
|
1510005004WL049687
|
E HEMAVATHI
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787574
|
|
MRS E HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-004-006/159503
(KURUBARAHALLI)
|
1510005004NRG24190320241044949
|
19/03/2024
|
T V MAHESHA
|
1510005004WL049687
|
T V MAHESHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787578
|
|
MR MAHESHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-004-006/15978
(KURUBARAHALLI)
|
1510005004NRG24190320241044950
|
19/03/2024
|
HANUMAKKA
|
1510005004WL049687
|
HANUMAKKA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787579
|
|
HANUMAKKA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-004-006/159793
(KURUBARAHALLI)
|
1510005004NRG24190320241044951
|
19/03/2024
|
C HEMALATHA
|
1510005004WL049687
|
C HEMALATHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787575
|
|
MRS C HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-004-006/171
(KURUBARAHALLI)
|
1510005004NRG24190320241044953
|
19/03/2024
|
SUJATHA
|
1510005004WL049687
|
SUJATHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787576
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-004-006/182528
(KURUBARAHALLI)
|
1510005004NRG24190320241044954
|
19/03/2024
|
PUTTAIAH
|
1510005004WL049687
|
PUTTAIAH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787577
|
|
Mr. Puttaiah D S .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-004-006/159793
(KURUBARAHALLI)
|
1510005004NRG24190320241044952
|
19/03/2024
|
H MALLIKARJUNARADHYA
|
1510005004WL049687
|
H MALLIKARJUNARADHYA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155787571
|
|
MALLIKARJURADHYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|