|
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-10-005-032-002/107
(S.NERLAKERE)
|
1510005032NRG24290420230009117
|
04/05/2023
|
K HEMAVATI
|
1510005032WL001272
|
K HEMAVATI
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817730569
|
|
MRS K HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSDURGA
|
KN-10-005-032-002/459
(S.NERLAKERE)
|
1510005032NRG24290420230009119
|
04/05/2023
|
N B CHANDRAMMA
|
1510005032WL001272
|
N B CHANDRAMMA
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817730567
|
|
N B CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-032-002/552
(S.NERLAKERE)
|
1510005032NRG24290420230009121
|
04/05/2023
|
SHARADAMMA
|
1510005032WL001272
|
SHARADAMMA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817730568
|
|
MRS SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-032-002/565
(S.NERLAKERE)
|
1510005032NRG24290420230009122
|
04/05/2023
|
SHANKARAMMA
|
1510005032WL001272
|
SHANKARAMMA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817730570
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-032-002/605
(S.NERLAKERE)
|
1510005032NRG24290420230009124
|
04/05/2023
|
CHANDRAMMA
|
1510005032WL001272
|
CHANDRAMMA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817730571
|
|
MRS CHABDRAMMA WO NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-032-002/107
(S.NERLAKERE)
|
1510005032NRG24290420230009118
|
04/05/2023
|
JAGADISH
|
1510005032WL001272
|
JAGADISH
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817730564
|
|
JAGADESHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-032-002/459
(S.NERLAKERE)
|
1510005032NRG24290420230009120
|
04/05/2023
|
SHIVANNA
|
1510005032WL001272
|
SHIVANNA
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817730566
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-032-002/565
(S.NERLAKERE)
|
1510005032NRG24290420230009123
|
04/05/2023
|
SHANTHAIAH
|
1510005032WL001272
|
SHANTHAIAH
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817730572
|
|
MR SHANTHAYYA SO SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-032-002/826
(S.NERLAKERE)
|
1510005032NRG24290420230009125
|
04/05/2023
|
LAKSHMIDEVI
|
1510005032WL001272
|
LAKSHMIDEVI
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817730563
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-032-002/826
(S.NERLAKERE)
|
1510005032NRG24290420230009126
|
04/05/2023
|
ONKARASWAMY
|
1510005032WL001272
|
ONKARASWAMY
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817730565
|
|
MR N B ONKARASWMAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|