|
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-10-005-028-014/13
(ATTIMAGE)
|
1510005028NRG24230120240891389
|
23/01/2024
|
MANJAMMA
|
1510005028WL039487
|
MANJAMMA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538403
|
|
MANJULA L R
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-028-014/18
(ATTIMAGE)
|
1510005028NRG24230120240891391
|
23/01/2024
|
PAVITRA
|
1510005028WL039487
|
PAVITRA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538404
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24230120240891378
|
23/01/2024
|
PADMA
|
1510005028WL039487
|
PADMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538419
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-028-002/45
(ATTIMAGE)
|
1510005028NRG24230120240891379
|
23/01/2024
|
RUDRAMMA
|
1510005028WL039487
|
RUDRAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538418
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSDURGA
|
KN-10-005-028-002/633
(ATTIMAGE)
|
1510005028NRG24230120240891380
|
23/01/2024
|
Ramanna
|
1510005028WL039487
|
Ramanna
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538420
|
|
RAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-028-002/88
(ATTIMAGE)
|
1510005028NRG24230120240891383
|
23/01/2024
|
CHALUYYA
|
1510005028WL039487
|
CHALUYYA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538421
|
|
CHELUVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-028-002/88
(ATTIMAGE)
|
1510005028NRG24230120240891382
|
23/01/2024
|
GEETHAMMA
|
1510005028WL039487
|
GEETHAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538408
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSDURGA
|
KN-10-005-028-014/10
(ATTIMAGE)
|
1510005028NRG24230120240891384
|
23/01/2024
|
KARIYAPPA
|
1510005028WL039487
|
KARIYAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538417
|
|
KARIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-028-014/103
(ATTIMAGE)
|
1510005028NRG24230120240891386
|
23/01/2024
|
Annapurnamma
|
1510005028WL039487
|
Annapurnamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538415
|
|
ANNAPURNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-028-014/105
(ATTIMAGE)
|
1510005028NRG24230120240891387
|
23/01/2024
|
KARIYAMMA
|
1510005028WL039487
|
KARIYAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538416
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
HOSDURGA
|
KN-10-005-028-014/12
(ATTIMAGE)
|
1510005028NRG24230120240891388
|
23/01/2024
|
JAYAMMA
|
1510005028WL039487
|
JAYAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538411
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-028-014/17
(ATTIMAGE)
|
1510005028NRG24230120240891390
|
23/01/2024
|
Manjunaik
|
1510005028WL039487
|
Manjunaik
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538414
|
|
MANJANAIK
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-028-014/18
(ATTIMAGE)
|
1510005028NRG24230120240891392
|
23/01/2024
|
LOKESHA
|
1510005028WL039487
|
LOKESHA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538409
|
|
LOKESH T
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-028-014/2
(ATTIMAGE)
|
1510005028NRG24230120240891394
|
23/01/2024
|
SHAILA BAI
|
1510005028WL039487
|
SHAILA BAI
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538410
|
|
SHAILA BAI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-028-014/23
(ATTIMAGE)
|
1510005028NRG24230120240891395
|
23/01/2024
|
MANJAMMA
|
1510005028WL039487
|
MANJAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538413
|
|
MRS MANJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-028-014/9
(ATTIMAGE)
|
1510005028NRG24230120240891397
|
23/01/2024
|
SOMLIBAI
|
1510005028WL039487
|
SOMLIBAI
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538412
|
|
SOMLI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-028-002/10104
(ATTIMAGE)
|
1510005028NRG24230120240891377
|
23/01/2024
|
Lakshmidevi
|
1510005028WL039487
|
Lakshmidevi
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538406
|
|
MRS LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-028-002/657
(ATTIMAGE)
|
1510005028NRG24230120240891381
|
23/01/2024
|
Chandramma
|
1510005028WL039487
|
Chandramma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538423
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-028-014/101
(ATTIMAGE)
|
1510005028NRG24230120240891385
|
23/01/2024
|
Jayanthi Bai
|
1510005028WL039487
|
Jayanthi Bai
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538405
|
|
JAYANTHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-028-014/19
(ATTIMAGE)
|
1510005028NRG24230120240891393
|
23/01/2024
|
NINGAMMA
|
1510005028WL039487
|
NINGAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538422
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-028-014/3
(ATTIMAGE)
|
1510005028NRG24230120240891396
|
23/01/2024
|
GUNDAPPA
|
1510005028WL039487
|
GUNDAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139538407
|
|
GUNDAPPA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|