|
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-10-005-004-001/123
(KURUBARAHALLI)
|
1510005004NRG24150220240951348
|
15/02/2024
|
JAYYAMMA
|
1510005004WL043376
|
JAYYAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710044
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-004-001/159744
(KURUBARAHALLI)
|
1510005004NRG24150220240951351
|
15/02/2024
|
LAKSHMIDEVI
|
1510005004WL043376
|
LAKSHMIDEVI
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710038
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-004-001/63
(KURUBARAHALLI)
|
1510005004NRG24150220240951354
|
15/02/2024
|
BHAGYAMMA
|
1510005004WL043376
|
BHAGYAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710043
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-004-001/69
(KURUBARAHALLI)
|
1510005004NRG24150220240951357
|
15/02/2024
|
JAGADEESHA
|
1510005004WL043376
|
JAGADEESHA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710037
|
|
K O JAGADEESHA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-004-001/69
(KURUBARAHALLI)
|
1510005004NRG24150220240951355
|
15/02/2024
|
ONKARAMURTHY
|
1510005004WL043376
|
ONKARAMURTHY
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710047
|
|
ONKARMURTHY
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-004-001/69
(KURUBARAHALLI)
|
1510005004NRG24150220240951356
|
15/02/2024
|
RATHNAMMA
|
1510005004WL043376
|
RATHNAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710046
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-004-001/94
(KURUBARAHALLI)
|
1510005004NRG24150220240951359
|
15/02/2024
|
DHARANAPPA
|
1510005004WL043376
|
DHARANAPPA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710039
|
|
Mr. Dharanappa s/o basappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
HOSDURGA
|
KN-10-005-004-001/98
(KURUBARAHALLI)
|
1510005004NRG24150220240951362
|
15/02/2024
|
YALLAMMA
|
1510005004WL043376
|
YALLAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710045
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
HOSDURGA
|
KN-10-005-004-004/34
(KURUBARAHALLI)
|
1510005004NRG24150220240951364
|
15/02/2024
|
MAHESH
|
1510005004WL043376
|
MAHESH
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710035
|
|
MAHESHWARAPPA
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-004-004/34
(KURUBARAHALLI)
|
1510005004NRG24150220240951363
|
15/02/2024
|
shivamma
|
1510005004WL043376
|
shivamma
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710036
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-004-001/159092
(KURUBARAHALLI)
|
1510005004NRG24150220240951349
|
15/02/2024
|
HONAMMA
|
1510005004WL043376
|
HONAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710051
|
|
HONNAMMA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-004-001/159130
(KURUBARAHALLI)
|
1510005004NRG24150220240951350
|
15/02/2024
|
RANGAMMA
|
1510005004WL043376
|
RANGAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710042
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
HOSDURGA
|
KN-10-005-004-001/159744
(KURUBARAHALLI)
|
1510005004NRG24150220240951352
|
15/02/2024
|
Kalleshappa
|
1510005004WL043376
|
Kalleshappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710048
|
|
MR KALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-004-001/32122
(KURUBARAHALLI)
|
1510005004NRG24150220240951353
|
15/02/2024
|
HANUMANTHAPPA
|
1510005004WL043376
|
HANUMANTHAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710040
|
|
MR HANUMANTHAPPA K R HANUMANTHAPPA K R
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-004-001/91
(KURUBARAHALLI)
|
1510005004NRG24150220240951358
|
15/02/2024
|
BHAGYAMMA
|
1510005004WL043376
|
BHAGYAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710041
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-004-001/94
(KURUBARAHALLI)
|
1510005004NRG24150220240951360
|
15/02/2024
|
CHANDRAMMA
|
1510005004WL043376
|
CHANDRAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710052
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-004-001/94
(KURUBARAHALLI)
|
1510005004NRG24150220240951361
|
15/02/2024
|
LATHA
|
1510005004WL043376
|
LATHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710049
|
|
MISS R LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-004-004/42
(KURUBARAHALLI)
|
1510005004NRG24150220240951365
|
15/02/2024
|
PARAMESHWARAPPA
|
1510005004WL043376
|
PARAMESHWARAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710050
|
|
MR D PARAMESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|