|
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-10-005-017-001/4519
(BELAGUR)
|
1510005017NRG24120320241020676
|
12/03/2024
|
SULOCHANAMMA
|
1510005017WL048021
|
SULOCHANAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705712
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-017-001/4636
(BELAGUR)
|
1510005017NRG24120320241020677
|
12/03/2024
|
Gngamma
|
1510005017WL048021
|
Gngamma
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705733
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
3
|
HOSDURGA
|
KN-10-005-017-001/4636
(BELAGUR)
|
1510005017NRG24120320241020678
|
12/03/2024
|
JAYANNA
|
1510005017WL048021
|
JAYANNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705715
|
|
B K JAYANNA
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-017-001/4636
(BELAGUR)
|
1510005017NRG24120320241020679
|
12/03/2024
|
UMESHA B J
|
1510005017WL048021
|
UMESHA B J
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705710
|
|
UMESH B J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSDURGA
|
KN-10-005-017-001/4869
(BELAGUR)
|
1510005017NRG24120320241020680
|
12/03/2024
|
HANUMAKKA
|
1510005017WL048021
|
HANUMAKKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705734
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24120320241020683
|
12/03/2024
|
ANNAIAH
|
1510005017WL048021
|
ANNAIAH
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705731
|
|
Mr. Annayya L S/O Lenkappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24120320241020686
|
12/03/2024
|
HANUMANTHRAJA B A
|
1510005017WL048021
|
HANUMANTHRAJA B A
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705735
|
|
HANUMANTHARAJA B A
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24120320241020684
|
12/03/2024
|
jayalakshmi
|
1510005017WL048021
|
jayalakshmi
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705730
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24120320241020685
|
12/03/2024
|
MANJULA
|
1510005017WL048021
|
MANJULA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705732
|
|
MANJULA ALIAS MANJAM
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-017-001/6157
(BELAGUR)
|
1510005017NRG24120320241020688
|
12/03/2024
|
B M SHIVAPRASADA
|
1510005017WL048021
|
B M SHIVAPRASADA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705727
|
|
SHIVAPRASADA B M
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24120320241020690
|
12/03/2024
|
CHANDRAKALA M
|
1510005017WL048021
|
CHANDRAKALA M
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705724
|
|
CHANDRAKALA M
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24120320241020692
|
12/03/2024
|
SOROJAMMA H V
|
1510005017WL048021
|
SOROJAMMA H V
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705713
|
|
SAROJAMMA H V
|
BANK OF BARODA(606985)
|
|
13
|
HOSDURGA
|
KN-10-005-017-001/6359
(BELAGUR)
|
1510005017NRG24120320241020693
|
12/03/2024
|
PRASANNA KUMARA BS
|
1510005017WL048021
|
PRASANNA KUMARA BS
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705711
|
|
PRASANNAKUMAR B S
|
BANK OF BARODA(606985)
|
|
14
|
HOSDURGA
|
KN-10-005-017-001/6394
(BELAGUR)
|
1510005017NRG24120320241020694
|
12/03/2024
|
MALA
|
1510005017WL048021
|
MALA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705728
|
|
MALA
|
IDBI BANK(607095)
|
|
15
|
HOSDURGA
|
KN-10-005-017-001/6394
(BELAGUR)
|
1510005017NRG24120320241020695
|
12/03/2024
|
PRASANA KUMARA B C
|
1510005017WL048021
|
PRASANA KUMARA B C
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705729
|
|
B C PRASANNAKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-017-001/6429
(BELAGUR)
|
1510005017NRG24120320241020696
|
12/03/2024
|
ANNAPURNA
|
1510005017WL048021
|
ANNAPURNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705725
|
|
ANNAPOORNA
|
GENERAL POST OFFICE(607245)
|
|
17
|
HOSDURGA
|
KN-10-005-017-001/6470
(BELAGUR)
|
1510005017NRG24120320241020698
|
12/03/2024
|
SOMASHEKHARAPPA C P
|
1510005017WL048021
|
SOMASHEKHARAPPA C P
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705719
|
|
SOMASHEKHARAPPA C P
|
BANK OF BARODA(606985)
|
|
18
|
HOSDURGA
|
KN-10-005-017-001/6470
(BELAGUR)
|
1510005017NRG24120320241020697
|
12/03/2024
|
VEENAKSHAMMA
|
1510005017WL048021
|
VEENAKSHAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705718
|
|
VEENAKSHAMMA
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-017-001/6654
(BELAGUR)
|
1510005017NRG24120320241020700
|
12/03/2024
|
PARVATHAMAMMA
|
1510005017WL048021
|
PARVATHAMAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705722
|
|
PARVATHAMMA W O BHIM
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-017-001/6712
(BELAGUR)
|
1510005017NRG24120320241020701
|
12/03/2024
|
BASAVRAJAPPA B P
|
1510005017WL048021
|
BASAVRAJAPPA B P
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705716
|
|
B P BASAVARAJ
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24120320241020706
|
12/03/2024
|
BANU PRAKESHA
|
1510005017WL048021
|
BANU PRAKESHA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705723
|
|
BHANUPRAKASH B R
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24120320241020703
|
12/03/2024
|
KAMALAMMA
|
1510005017WL048021
|
KAMALAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705720
|
|
KAMALAMMA M
|
BANK OF BARODA(606985)
|
|
23
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24120320241020704
|
12/03/2024
|
RAJASHEKHARA B S
|
1510005017WL048021
|
RAJASHEKHARA B S
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705714
|
|
RAJASHEKHARA B S
|
BANK OF BARODA(606985)
|
|
24
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24120320241020705
|
12/03/2024
|
RUNUKAMMA
|
1510005017WL048021
|
RUNUKAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705721
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-017-001/6733
(BELAGUR)
|
1510005017NRG24120320241020702
|
12/03/2024
|
SHIVANNA B S
|
1510005017WL048021
|
SHIVANNA B S
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705717
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSDURGA
|
KN-10-005-017-001/6853
(BELAGUR)
|
1510005017NRG24120320241020707
|
12/03/2024
|
CHITHRA N
|
1510005017WL048021
|
CHITHRA N
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705726
|
|
CHITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47084
|
47084
|
|
|
|
|
|
|
|
|
27
|
HOSDURGA
|
KN-10-005-017-001/4869
(BELAGUR)
|
1510005017NRG24120320241020682
|
12/03/2024
|
MAMATHA
|
1510005017WL048021
|
MAMATHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705738
|
|
MAMATHA
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-017-001/4869
(BELAGUR)
|
1510005017NRG24120320241020681
|
12/03/2024
|
RAMESHA
|
1510005017WL048021
|
RAMESHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705706
|
|
B L RAMESHA
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-017-001/6078
(BELAGUR)
|
1510005017NRG24120320241020687
|
12/03/2024
|
SURESHA B A
|
1510005017WL048021
|
SURESHA B A
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705709
|
|
SURESH B A
|
BANK OF BARODA(606985)
|
|
30
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24120320241020689
|
12/03/2024
|
B G MOHANA
|
1510005017WL048021
|
B G MOHANA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705736
|
|
MOHAN B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-017-001/6294
(BELAGUR)
|
1510005017NRG24120320241020691
|
12/03/2024
|
JAGDESHAPPA B E
|
1510005017WL048021
|
JAGDESHAPPA B E
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153705737
|
|
JAGADISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-017-001/6598
(BELAGUR)
|
1510005017NRG24120320241020699
|
12/03/2024
|
KANTHAMANI
|
1510005017WL048021
|
KANTHAMANI
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705705
|
|
KANTHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-017-003/67
(BELAGUR)
|
1510005017NRG24120320241020708
|
12/03/2024
|
KALLAMMA
|
1510005017WL048021
|
KALLAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705707
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-017-004/6728
(BELAGUR)
|
1510005017NRG24120320241020709
|
12/03/2024
|
jayamma
|
1510005017WL048021
|
jayamma
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153705708
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61304
|
61304
|
|
|
|
|
|
|
|