|
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-10-005-013-004/103
(DEVAPURA)
|
1510005013NRG24110220240938031
|
11/02/2024
|
chendrappa
|
1510005013WL042473
|
chendrappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394103
|
|
CHANDHRAPPA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-013-004/119
(DEVAPURA)
|
1510005013NRG24110220240938032
|
11/02/2024
|
YALLAPPA
|
1510005013WL042473
|
YALLAPPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394094
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-013-004/5535
(DEVAPURA)
|
1510005013NRG24110220240938039
|
11/02/2024
|
RAdhamma
|
1510005013WL042473
|
RAdhamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765394093
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-013-004/5535
(DEVAPURA)
|
1510005013NRG24110220240938040
|
11/02/2024
|
Yogeesh
|
1510005013WL042473
|
Yogeesh
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394097
|
|
YOGESHAPPA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-013-004/97
(DEVAPURA)
|
1510005013NRG24110220240938044
|
11/02/2024
|
rudrappa
|
1510005013WL042473
|
rudrappa
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765394104
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-013-004/169
(DEVAPURA)
|
1510005013NRG24110220240938034
|
11/02/2024
|
JYOOTHI
|
1510005013WL042473
|
JYOOTHI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394100
|
|
TJOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-013-004/413
(DEVAPURA)
|
1510005013NRG24110220240938036
|
11/02/2024
|
THIMMAKKA
|
1510005013WL042473
|
THIMMAKKA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394099
|
|
MRS THIMMAKKA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-013-004/446
(DEVAPURA)
|
1510005013NRG24110220240938037
|
11/02/2024
|
sushilamma
|
1510005013WL042473
|
sushilamma
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394105
|
|
MRS SUSHEELAMMA SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-013-004/460
(DEVAPURA)
|
1510005013NRG24110220240938038
|
11/02/2024
|
vijiya
|
1510005013WL042473
|
vijiya
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394095
|
|
MR VIJAYAKUMARA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-013-004/88
(DEVAPURA)
|
1510005013NRG24110220240938041
|
11/02/2024
|
S Thipakka
|
1510005013WL042473
|
S Thipakka
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765394098
|
|
MRS THIPPAKKA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-013-004/89
(DEVAPURA)
|
1510005013NRG24110220240938043
|
11/02/2024
|
MANJAPPA
|
1510005013WL042473
|
MANJAPPA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765394106
|
|
MR MANJAPPA MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-013-004/89
(DEVAPURA)
|
1510005013NRG24110220240938042
|
11/02/2024
|
THIPPAKKA
|
1510005013WL042473
|
THIPPAKKA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765394101
|
|
MRS THIPPAKKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-013-004/133
(DEVAPURA)
|
1510005013NRG24110220240938033
|
11/02/2024
|
HANUMKKA
|
1510005013WL042473
|
HANUMKKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394096
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-013-004/206
(DEVAPURA)
|
1510005013NRG24110220240938035
|
11/02/2024
|
THIPAKKA
|
1510005013WL042473
|
THIPAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765394102
|
|
MRS THIPPAKKA THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29704
|
29704
|
|
|
|
|
|
|
|