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-10-005-021-005/826 (MADADKERE)
|
1510005021NRG24111020230599498
|
11/10/2023
|
RAMANNA
|
1510005021WL024644
|
RAMANNA
|
00078
|
CNRB0011008
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902396409
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-021-005/527 (MADADKERE)
|
1510005021NRG24111020230599493
|
11/10/2023
|
MANJAMMA
|
1510005021WL024644
|
MANJAMMA
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902396411
|
|
MRS MANJAMMA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-021-005/527 (MADADKERE)
|
1510005021NRG24111020230599494
|
11/10/2023
|
VENKATESHA E
|
1510005021WL024644
|
VENKATESHA E
|
00415
|
SBIN0040306
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902396412
|
|
MR E VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-021-005/646 (MADADKERE)
|
1510005021NRG24111020230599495
|
11/10/2023
|
BASAMMA
|
1510005021WL024644
|
BASAMMA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902396414
|
|
BASAMMA WO ERANNA RO MADADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
HOSDURGA
|
KN-10-005-021-005/646 (MADADKERE)
|
1510005021NRG24111020230599496
|
11/10/2023
|
ERAPPA
|
1510005021WL024644
|
ERAPPA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902396413
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
HOSDURGA
|
KN-10-005-021-005/826 (MADADKERE)
|
1510005021NRG24111020230599497
|
11/10/2023
|
THIMMAKKA
|
1510005021WL024644
|
THIMMAKKA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902396410
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|