|
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-10-005-028-016/10161
(ATTIMAGE)
|
1510005028NRG24240120240895338
|
24/01/2024
|
MAMATHA
|
1510005028WL039722
|
MAMATHA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139588189
|
|
H G MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-028-016/1019
(ATTIMAGE)
|
1510005028NRG24240120240895339
|
24/01/2024
|
KARIYAMMA
|
1510005028WL039722
|
KARIYAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139588190
|
|
MRS KARIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-028-016/1040
(ATTIMAGE)
|
1510005028NRG24240120240895341
|
24/01/2024
|
Hanumanthabhovi
|
1510005028WL039722
|
Hanumanthabhovi
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588185
|
|
HANUMANTHABHOVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
HOSDURGA
|
KN-10-005-028-016/1099
(ATTIMAGE)
|
1510005028NRG24240120240895344
|
24/01/2024
|
Shivaraja
|
1510005028WL039722
|
Shivaraja
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588186
|
|
KANTHARAJ S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-028-016/1020
(ATTIMAGE)
|
1510005028NRG24240120240895340
|
24/01/2024
|
Kariyappa
|
1510005028WL039722
|
Kariyappa
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588188
|
|
MR KARIYAPPA R SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-028-016/1099
(ATTIMAGE)
|
1510005028NRG24240120240895343
|
24/01/2024
|
Kenchamma
|
1510005028WL039722
|
Kenchamma
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139588187
|
|
MRS KENCAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-028-016/1079
(ATTIMAGE)
|
1510005028NRG24240120240895342
|
24/01/2024
|
Manjamma
|
1510005028WL039722
|
Manjamma
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139588184
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|