|
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-10-005-028-014/13
(ATTIMAGE)
|
1510005028NRG24030220240918150
|
03/02/2024
|
MANJAMMA
|
1510005028WL041137
|
MANJAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348701
|
|
MANJULA L R
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-028-014/18
(ATTIMAGE)
|
1510005028NRG24030220240918152
|
03/02/2024
|
PAVITRA
|
1510005028WL041137
|
PAVITRA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348702
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24030220240918139
|
03/02/2024
|
PADMA
|
1510005028WL041137
|
PADMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348715
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-028-002/45
(ATTIMAGE)
|
1510005028NRG24030220240918140
|
03/02/2024
|
RUDRAMMA
|
1510005028WL041137
|
RUDRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348720
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSDURGA
|
KN-10-005-028-004/10122
(ATTIMAGE)
|
1510005028NRG24030220240918141
|
03/02/2024
|
Sumitramma
|
1510005028WL041137
|
Sumitramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348717
|
|
SUMITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-028-004/19
(ATTIMAGE)
|
1510005028NRG24030220240918143
|
03/02/2024
|
ESWARAPPA
|
1510005028WL041137
|
ESWARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348704
|
|
ESWARAPPA B R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-028-004/19
(ATTIMAGE)
|
1510005028NRG24030220240918144
|
03/02/2024
|
MANJULA S
|
1510005028WL041137
|
MANJULA S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348719
|
|
MANJULA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-028-014/10
(ATTIMAGE)
|
1510005028NRG24030220240918145
|
03/02/2024
|
KARIYAPPA
|
1510005028WL041137
|
KARIYAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348711
|
|
KARIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-028-014/103
(ATTIMAGE)
|
1510005028NRG24030220240918147
|
03/02/2024
|
Annapurnamma
|
1510005028WL041137
|
Annapurnamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348716
|
|
ANNAPURNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-028-014/105
(ATTIMAGE)
|
1510005028NRG24030220240918148
|
03/02/2024
|
KARIYAMMA
|
1510005028WL041137
|
KARIYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348714
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
HOSDURGA
|
KN-10-005-028-014/12
(ATTIMAGE)
|
1510005028NRG24030220240918149
|
03/02/2024
|
JAYAMMA
|
1510005028WL041137
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348718
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-028-014/17
(ATTIMAGE)
|
1510005028NRG24030220240918151
|
03/02/2024
|
Manjunaik
|
1510005028WL041137
|
Manjunaik
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348713
|
|
MANJANAIK
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-028-014/18
(ATTIMAGE)
|
1510005028NRG24030220240918153
|
03/02/2024
|
LOKESHA
|
1510005028WL041137
|
LOKESHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348709
|
|
LOKESH T
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-028-014/2
(ATTIMAGE)
|
1510005028NRG24030220240918155
|
03/02/2024
|
SHAILA BAI
|
1510005028WL041137
|
SHAILA BAI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348712
|
|
SHAILA BAI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-028-014/9
(ATTIMAGE)
|
1510005028NRG24030220240918157
|
03/02/2024
|
SOMLIBAI
|
1510005028WL041137
|
SOMLIBAI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348710
|
|
SOMLI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-028-002/10104
(ATTIMAGE)
|
1510005028NRG24030220240918138
|
03/02/2024
|
Lakshmidevi
|
1510005028WL041137
|
Lakshmidevi
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348706
|
|
MRS LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-028-014/101
(ATTIMAGE)
|
1510005028NRG24030220240918146
|
03/02/2024
|
Jayanthi Bai
|
1510005028WL041137
|
Jayanthi Bai
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348703
|
|
JAYANTHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-028-004/10122
(ATTIMAGE)
|
1510005028NRG24030220240918142
|
03/02/2024
|
E Madhu
|
1510005028WL041137
|
E Madhu
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348708
|
|
E MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-028-014/19
(ATTIMAGE)
|
1510005028NRG24030220240918154
|
03/02/2024
|
NINGAMMA
|
1510005028WL041137
|
NINGAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348707
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-028-014/3
(ATTIMAGE)
|
1510005028NRG24030220240918156
|
03/02/2024
|
GUNDAPPA
|
1510005028WL041137
|
GUNDAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146348705
|
|
GUNDAPPA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|