|
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-10-005-023-009/2092950230
(MATTODU)
|
1510005023NRG24131120230692506
|
16/11/2023
|
Bharathi D
|
1510005023WL029085
|
Bharathi D
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017076
|
|
Bharathi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-023-007/90586
(MATTODU)
|
1510005023NRG24071120230672483
|
16/11/2023
|
GANGADHARA
|
1510005023WL028078
|
GANGADHARA
|
00078
|
CNRB0001199
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9008017102
|
|
GANGADHARA
|
()
|
|
3
|
HOSDURGA
|
KN-10-005-023-007/90586
(MATTODU)
|
1510005023NRG24131120230692481
|
16/11/2023
|
GANGADHARA
|
1510005023WL029085
|
GANGADHARA
|
00078
|
CNRB0001199
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017101
|
|
GANGADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-023-002/2069
(MATTODU)
|
1510005023NRG24131120230692401
|
16/11/2023
|
Puttaswamy
|
1510005023WL029084
|
Puttaswamy
|
00168
|
ICIC0001428
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017077
|
|
Puttaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-005/1920
(MATTODU)
|
1510005023NRG24071120230672405
|
16/11/2023
|
Rathnamma
|
1510005023WL028078
|
Rathnamma
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9008017078
|
|
Rathnamma
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-023-005/1920
(MATTODU)
|
1510005023NRG24131120230692421
|
16/11/2023
|
Rathnamma
|
1510005023WL029085
|
Rathnamma
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017079
|
|
Rathnamma
|
()
|
|
7
|
HOSDURGA
|
KN-10-005-023-009/20951161
(MATTODU)
|
1510005023NRG24131120230692526
|
16/11/2023
|
Thimmappa H
|
1510005023WL029085
|
Thimmappa H
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017081
|
|
Thimmappa H
|
()
|
|
8
|
HOSDURGA
|
KN-10-005-023-009/20951161
(MATTODU)
|
1510005023NRG24131120230692528
|
16/11/2023
|
Thimmappa H
|
1510005023WL029085
|
Thimmappa H
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017080
|
|
Thimmappa H
|
()
|
|
9
|
HOSDURGA
|
KN-10-005-023-009/270
(MATTODU)
|
1510005023NRG24131120230692533
|
16/11/2023
|
Ramesha
|
1510005023WL029085
|
Ramesha
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017083
|
|
Ramesha
|
()
|
|
10
|
HOSDURGA
|
KN-10-005-023-009/270
(MATTODU)
|
1510005023NRG24131120230692536
|
16/11/2023
|
Ramesha
|
1510005023WL029085
|
Ramesha
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017082
|
|
Ramesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-023-005/1920
(MATTODU)
|
1510005023NRG24131120230692423
|
16/11/2023
|
Dharanesh
|
1510005023WL029085
|
Dharanesh
|
00415
|
SBIN0040306
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017094
|
|
MR DHARANESH R
|
()
|
|
12
|
HOSDURGA
|
KN-10-005-023-005/1920
(MATTODU)
|
1510005023NRG24071120230672407
|
16/11/2023
|
Dharanesh
|
1510005023WL028078
|
Dharanesh
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9008017093
|
|
MR DHARANESH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-023-005/2095070
(MATTODU)
|
1510005023NRG24071120230672415
|
16/11/2023
|
Ranganatha
|
1510005023WL028078
|
Ranganatha
|
00652
|
PKGB0010698
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017100
|
|
Ranganatha
|
()
|
|
14
|
HOSDURGA
|
KN-10-005-023-005/2095070
(MATTODU)
|
1510005023NRG24131120230692431
|
16/11/2023
|
Ranganatha
|
1510005023WL029085
|
Ranganatha
|
00652
|
PKGB0010698
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017099
|
|
Ranganatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
HOSDURGA
|
KN-10-005-023-002/2069
(MATTODU)
|
1510005023NRG24131120230692400
|
16/11/2023
|
Vanitha
|
1510005023WL029084
|
Vanitha
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017092
|
|
Vanitha
|
()
|
|
16
|
HOSDURGA
|
KN-10-005-023-005/1920
(MATTODU)
|
1510005023NRG24071120230672406
|
16/11/2023
|
Rajappa
|
1510005023WL028078
|
Rajappa
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9008017091
|
|
Rajappa
|
()
|
|
17
|
HOSDURGA
|
KN-10-005-023-005/1920
(MATTODU)
|
1510005023NRG24131120230692422
|
16/11/2023
|
Rajappa
|
1510005023WL029085
|
Rajappa
|
00652
|
PKGB0010743
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017090
|
|
Rajappa
|
()
|
|
18
|
HOSDURGA
|
KN-10-005-023-005/684
(MATTODU)
|
1510005023NRG24131120230692554
|
16/11/2023
|
Sumitramma
|
1510005023WL029086
|
Sumitramma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017084
|
|
Sumitramma
|
()
|
|
19
|
HOSDURGA
|
KN-10-005-023-009/152936
(MATTODU)
|
1510005023NRG24011120230660608
|
16/11/2023
|
krishnmurthi
|
1510005023WL027433
|
krishnmurthi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017098
|
|
krishnmurthi
|
()
|
|
20
|
HOSDURGA
|
KN-10-005-023-009/152936
(MATTODU)
|
1510005023NRG24131120230692492
|
16/11/2023
|
krishnmurthi
|
1510005023WL029085
|
krishnmurthi
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017096
|
|
krishnmurthi
|
()
|
|
21
|
HOSDURGA
|
KN-10-005-023-009/152936
(MATTODU)
|
1510005023NRG24131120230692494
|
16/11/2023
|
krishnmurthi
|
1510005023WL029085
|
krishnmurthi
|
00652
|
PKGB0010743
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017097
|
|
krishnmurthi
|
()
|
|
22
|
HOSDURGA
|
KN-10-005-023-009/2092950230
(MATTODU)
|
1510005023NRG24131120230692505
|
16/11/2023
|
THOLASAMMA
|
1510005023WL029085
|
THOLASAMMA
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017089
|
|
THOLASAMMA
|
()
|
|
23
|
HOSDURGA
|
KN-10-005-023-009/2092950230
(MATTODU)
|
1510005023NRG24131120230692507
|
16/11/2023
|
THOLASAMMA
|
1510005023WL029085
|
THOLASAMMA
|
00652
|
PKGB0010743
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017088
|
|
THOLASAMMA
|
()
|
|
24
|
HOSDURGA
|
KN-10-005-023-009/285
(MATTODU)
|
1510005023NRG24131120230692540
|
16/11/2023
|
SHIVAMMA
|
1510005023WL029085
|
SHIVAMMA
|
00652
|
PKGB0010743
|
632
|
632
|
Processed
|
01/01/2024
|
|
9008017085
|
|
SHIVAMMA
|
()
|
|
25
|
HOSDURGA
|
KN-10-005-023-009/285
(MATTODU)
|
1510005023NRG24131120230692541
|
16/11/2023
|
SHIVAMMA
|
1510005023WL029085
|
SHIVAMMA
|
00652
|
PKGB0010743
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9008017086
|
|
SHIVAMMA
|
()
|
|
26
|
HOSDURGA
|
KN-10-005-023-009/505599
(MATTODU)
|
1510005023NRG24131120230692409
|
16/11/2023
|
Anjan R
|
1510005023WL029084
|
Anjan R
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017095
|
|
Anjan R
|
()
|
|
27
|
HOSDURGA
|
KN-10-005-023-009/505599
(MATTODU)
|
1510005023NRG24131120230692408
|
16/11/2023
|
pushpalartha Y
|
1510005023WL029084
|
pushpalartha Y
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9008017087
|
|
pushpalartha Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32864
|
32864
|
|
|
|
|
|
|
|