|
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-10-005-004-006/159509
(KURUBARAHALLI)
|
1510005004NRG24070120240854151
|
07/01/2024
|
MALLAMMA
|
1510005004WL036963
|
MALLAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524899
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
HOSDURGA
|
KN-10-005-004-006/159530
(KURUBARAHALLI)
|
1510005004NRG24070120240854153
|
07/01/2024
|
DASABHOVI
|
1510005004WL036963
|
DASABHOVI
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524902
|
|
DASABHOVI
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-004-006/159555
(KURUBARAHALLI)
|
1510005004NRG24070120240854155
|
07/01/2024
|
RAMESHA
|
1510005004WL036963
|
RAMESHA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524900
|
|
RAMESHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-004-006/159509
(KURUBARAHALLI)
|
1510005004NRG24070120240854150
|
07/01/2024
|
BASAMMA
|
1510005004WL036963
|
BASAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524898
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSDURGA
|
KN-10-005-004-006/159509
(KURUBARAHALLI)
|
1510005004NRG24070120240854152
|
07/01/2024
|
JAYYANNA
|
1510005004WL036963
|
JAYYANNA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524895
|
|
MR M JAYANNA SO MARULAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-004-006/159555
(KURUBARAHALLI)
|
1510005004NRG24070120240854154
|
07/01/2024
|
VINODHAMMA
|
1510005004WL036963
|
VINODHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524897
|
|
G R VINODAMMA
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-004-006/15978
(KURUBARAHALLI)
|
1510005004NRG24070120240854156
|
07/01/2024
|
HANUMAKKA
|
1510005004WL036963
|
HANUMAKKA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524896
|
|
HANUMAKKA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-004-006/182528
(KURUBARAHALLI)
|
1510005004NRG24070120240854157
|
07/01/2024
|
PUTTAIAH
|
1510005004WL036963
|
PUTTAIAH
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524893
|
|
Mr. Puttaiah D S .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
HOSDURGA
|
KN-10-005-004-006/51161
(KURUBARAHALLI)
|
1510005004NRG24070120240854158
|
07/01/2024
|
U GAYITRAMMA
|
1510005004WL036963
|
U GAYITRAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524901
|
|
GAYATHRAMMA U
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-004-006/54
(KURUBARAHALLI)
|
1510005004NRG24070120240854159
|
07/01/2024
|
KARIYAMMA
|
1510005004WL036963
|
KARIYAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785524894
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|