|
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-10-005-017-002/102
(BELAGUR)
|
1510005017NRG24041120230666999
|
04/11/2023
|
AMBIKA
|
1510005017WL027798
|
AMBIKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150136
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-017-002/102
(BELAGUR)
|
1510005017NRG24041120230666996
|
04/11/2023
|
CHANDARAMMA
|
1510005017WL027798
|
CHANDARAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150141
|
|
CHANDRAMMA W O HANUM
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-017-002/102
(BELAGUR)
|
1510005017NRG24041120230666997
|
04/11/2023
|
HANUMANTHAPPA
|
1510005017WL027798
|
HANUMANTHAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150142
|
|
HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-017-002/102
(BELAGUR)
|
1510005017NRG24041120230666998
|
04/11/2023
|
UMESHA H
|
1510005017WL027798
|
UMESHA H
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150144
|
|
UMESHA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-017-002/108
(BELAGUR)
|
1510005017NRG24041120230667000
|
04/11/2023
|
Hulagappa
|
1510005017WL027798
|
Hulagappa
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150135
|
|
HULUGAPPA
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-017-002/6094
(BELAGUR)
|
1510005017NRG24041120230667004
|
04/11/2023
|
KAVITHA
|
1510005017WL027798
|
KAVITHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150143
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-017-002/6094
(BELAGUR)
|
1510005017NRG24041120230667001
|
04/11/2023
|
S T GOPALAPPA
|
1510005017WL027798
|
S T GOPALAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8990150140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-017-002/6653
(BELAGUR)
|
1510005017NRG24041120230667005
|
04/11/2023
|
MANJULA
|
1510005017WL027798
|
MANJULA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150137
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-017-002/6867
(BELAGUR)
|
1510005017NRG24041120230667007
|
04/11/2023
|
H Geetha
|
1510005017WL027798
|
H Geetha
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150138
|
|
GEETHA H
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-017-002/6867
(BELAGUR)
|
1510005017NRG24041120230667008
|
04/11/2023
|
Mudlappa K T
|
1510005017WL027798
|
Mudlappa K T
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150139
|
|
MUDLAPPA K T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-017-002/6094
(BELAGUR)
|
1510005017NRG24041120230667003
|
04/11/2023
|
VENKATESHA
|
1510005017WL027798
|
VENKATESHA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150134
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-017-001/4587
(BELAGUR)
|
1510005017NRG24041120230666995
|
04/11/2023
|
Asha
|
1510005017WL027798
|
Asha
|
00652
|
PKGB0010955
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990150145
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-017-001/4587
(BELAGUR)
|
1510005017NRG24041120230666994
|
04/11/2023
|
B.R.NAGAPPA
|
1510005017WL027798
|
B.R.NAGAPPA
|
00652
|
PKGB0010955
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990150147
|
|
NAGAPA BR
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-017-002/6094
(BELAGUR)
|
1510005017NRG24041120230667002
|
04/11/2023
|
RATHANAMMA
|
1510005017WL027798
|
RATHANAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990150146
|
|
RATHNAMMA W O GOPALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|