|
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-10-005-019-002/158771
(THANDAGA)
|
1510005019NRG24181120230705735
|
18/11/2023
|
LAKSHAMAMMA
|
1510005019WL029771
|
LAKSHAMAMMA
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442848
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-019-002/181087
(THANDAGA)
|
1510005019NRG24181120230705736
|
18/11/2023
|
Renukamma
|
1510005019WL029771
|
Renukamma
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442852
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-019-002/31
(THANDAGA)
|
1510005019NRG24181120230705739
|
18/11/2023
|
RAMAPA
|
1510005019WL029771
|
RAMAPA
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442849
|
|
Mr. Ramappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
4
|
HOSDURGA
|
KN-10-005-019-002/31
(THANDAGA)
|
1510005019NRG24181120230705738
|
18/11/2023
|
SIDDAMMA
|
1510005019WL029771
|
SIDDAMMA
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442851
|
|
MRS SIDDAMMA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-019-002/33683
(THANDAGA)
|
1510005019NRG24181120230705740
|
18/11/2023
|
PADMARAJU
|
1510005019WL029771
|
PADMARAJU
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442845
|
|
PADMARAJA P
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-019-003/150876
(THANDAGA)
|
1510005019NRG24181120230705743
|
18/11/2023
|
BIMANAIK
|
1510005019WL029771
|
BIMANAIK
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442844
|
|
BHEEMA NAIK
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-019-003/150876
(THANDAGA)
|
1510005019NRG24181120230705742
|
18/11/2023
|
RAMESHANAIK
|
1510005019WL029771
|
RAMESHANAIK
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442847
|
|
RAMESH NAYAKA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-019-003/150876
(THANDAGA)
|
1510005019NRG24181120230705741
|
18/11/2023
|
SAROJA BAI
|
1510005019WL029771
|
SAROJA BAI
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442850
|
|
SAROJA BAI
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-019-003/159103
(THANDAGA)
|
1510005019NRG24181120230705744
|
18/11/2023
|
KAMALIBAI
|
1510005019WL029771
|
KAMALIBAI
|
00045
|
BARB0VJTACH
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8993442846
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|