|
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-10-005-013-002/869
(DEVAPURA)
|
1510005013NRG24150520230029198
|
16/05/2023
|
LATHA
|
1510005013WL002290
|
LATHA
|
00078
|
CNRB0003843
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061977
|
|
LATHA P
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-013-002/869
(DEVAPURA)
|
1510005013NRG24150520230029199
|
16/05/2023
|
NAGARAJAPPA
|
1510005013WL002290
|
NAGARAJAPPA
|
00078
|
CNRB0003843
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061981
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-013-002/954
(DEVAPURA)
|
1510005013NRG24150520230029186
|
16/05/2023
|
Kariyamma
|
1510005013WL002287
|
Kariyamma
|
00078
|
CNRB0003843
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061980
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-013-012/1741
(DEVAPURA)
|
1510005013NRG24150520230029200
|
16/05/2023
|
GEETHAMMA
|
1510005013WL002290
|
GEETHAMMA
|
00078
|
CNRB0003843
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061976
|
|
MRS GEETHAMMA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-013-012/600
(DEVAPURA)
|
1510005013NRG24150520230029204
|
16/05/2023
|
Shivanna
|
1510005013WL002290
|
Shivanna
|
00078
|
CNRB0003843
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061982
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-013-012/9886
(DEVAPURA)
|
1510005013NRG24150520230029189
|
16/05/2023
|
Hanumanthappa
|
1510005013WL002287
|
Hanumanthappa
|
00078
|
CNRB0003843
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061978
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-013-012/560
(DEVAPURA)
|
1510005013NRG24150520230029203
|
16/05/2023
|
gavirangappa
|
1510005013WL002290
|
gavirangappa
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061974
|
|
GAVERANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-013-012/4907
(DEVAPURA)
|
1510005013NRG24150520230029202
|
16/05/2023
|
Latha
|
1510005013WL002290
|
Latha
|
00415
|
SBIN0011266
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061975
|
|
MRS LATHA ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-013-012/7919
(DEVAPURA)
|
1510005013NRG24150520230029188
|
16/05/2023
|
T Gangadhara
|
1510005013WL002287
|
T Gangadhara
|
00415
|
SBIN0018239
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061979
|
|
T GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-013-012/1741
(DEVAPURA)
|
1510005013NRG24150520230029201
|
16/05/2023
|
Ashoka R
|
1510005013WL002290
|
Ashoka R
|
00652
|
PKGB0010655
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061972
|
|
MR R ASHOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-013-012/7919
(DEVAPURA)
|
1510005013NRG24150520230029187
|
16/05/2023
|
Manjula M
|
1510005013WL002287
|
Manjula M
|
00652
|
PKGB0010655
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819061973
|
|
MRS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3476
|
3476
|
|
|
|
|
|
|
|