|
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-10-005-005-008/79
(KANGUVALLI)
|
1510005005NRG24030120240846821
|
03/01/2024
|
punith a l
|
1510005005WL036529
|
punith a l
|
00045
|
BARB0VJHODU
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414818
|
|
PUNITH A L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-005-008/252
(KANGUVALLI)
|
1510005005NRG24030120240846819
|
03/01/2024
|
b pushpavathi
|
1510005005WL036529
|
b pushpavathi
|
00078
|
CNRB0000454
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414816
|
|
B PUSHPAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-005-008/155
(KANGUVALLI)
|
1510005005NRG24030120240846812
|
03/01/2024
|
shiva
|
1510005005WL036529
|
shiva
|
00225
|
KARB0000145
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414817
|
|
SHIVANANDA B
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-005-008/247
(KANGUVALLI)
|
1510005005NRG24030120240846817
|
03/01/2024
|
chudamani
|
1510005005WL036529
|
chudamani
|
00225
|
KARB0000145
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414813
|
|
CHUDAMANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-005-008/200
(KANGUVALLI)
|
1510005005NRG24030120240846814
|
03/01/2024
|
JAYADEVA A N
|
1510005005WL036529
|
JAYADEVA A N
|
00225
|
KARB0000312
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414815
|
|
JAYADEVA A N
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-005-008/237
(KANGUVALLI)
|
1510005005NRG24030120240846816
|
03/01/2024
|
SHANTHAKUMARI
|
1510005005WL036529
|
SHANTHAKUMARI
|
00225
|
KARB0000312
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414823
|
|
SHANTHKUMARI G
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-005-008/247
(KANGUVALLI)
|
1510005005NRG24030120240846818
|
03/01/2024
|
swami a c
|
1510005005WL036529
|
swami a c
|
00225
|
KARB0000312
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414814
|
|
SWAMY A C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-005-008/214
(KANGUVALLI)
|
1510005005NRG24030120240846815
|
03/01/2024
|
HARISHA B
|
1510005005WL036529
|
HARISHA B
|
00652
|
PKGB0010655
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414812
|
|
HARISH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-005-008/155
(KANGUVALLI)
|
1510005005NRG24030120240846810
|
03/01/2024
|
GOWRAMMA
|
1510005005WL036529
|
GOWRAMMA
|
00652
|
PKGB0010720
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414822
|
|
GOWRAMMA WO BASAVARAJAPPA A RO ALADHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-005-008/164
(KANGUVALLI)
|
1510005005NRG24030120240846813
|
03/01/2024
|
SHWETHA
|
1510005005WL036529
|
SHWETHA
|
00652
|
PKGB0010720
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414821
|
|
SWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-005-008/155
(KANGUVALLI)
|
1510005005NRG24030120240846811
|
03/01/2024
|
basavaraja
|
1510005005WL036529
|
basavaraja
|
00652
|
PKGB0010796
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414820
|
|
BASAVARAJAPPAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-005-008/54
(KANGUVALLI)
|
1510005005NRG24030120240846820
|
03/01/2024
|
SAVITHA
|
1510005005WL036529
|
SAVITHA
|
00652
|
PKGB0010796
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785414819
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
Bank of Baroda
|
BARB0VJHODU
|
Hosadurga
|
2170
|
|
2
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
Canara Bank
|
CNRB0000454
|
HOSADURGA
|
2170
|
|
3
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
KARNATAKA BANK
|
KARB0000145
|
CHOWLAHIRIYUR
|
4340
|
|
4
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
KARNATAKA BANK
|
KARB0000312
|
HOSDURGA
|
6510
|
|
5
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
Pragathi Krishna Gramin Bank
|
PKGB0010655
|
HOSADURGA
|
2170
|
|
6
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
Pragathi Krishna Gramin Bank
|
PKGB0010720
|
M G DIBBA
|
4340
|
|
7
|
HOSDURGA
|
KN1510005005_030124APB_FTO_679376
|
Pragathi Krishna Gramin Bank
|
PKGB0010796
|
SANEHALLY
|
4340
|