|
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-10-005-010-005/199851
(ANIVALA)
|
1510005010NRG24061220230759834
|
06/12/2023
|
GURUPRASAD K M
|
1510005010WL032342
|
GURUPRASAD K M
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104311341
|
|
MR GURUPRASAD K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-010-005/53
(ANIVALA)
|
1510005010NRG24061220230759836
|
06/12/2023
|
GANGAMMA
|
1510005010WL032342
|
GANGAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104311344
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-010-005/53
(ANIVALA)
|
1510005010NRG24061220230759835
|
06/12/2023
|
KESHAVAPPA
|
1510005010WL032342
|
KESHAVAPPA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104311342
|
|
MR KESHAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-010-005/53
(ANIVALA)
|
1510005010NRG24061220230759837
|
06/12/2023
|
MARUTHI H K
|
1510005010WL032342
|
MARUTHI H K
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104311343
|
|
Maruthi H K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-010-005/199851
(ANIVALA)
|
1510005010NRG24061220230759833
|
06/12/2023
|
KESHAVAPPA
|
1510005010WL032342
|
KESHAVAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104311346
|
|
Mr. KESHAVAPPA N S/O NINGAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
HOSDURGA
|
KN-10-005-010-005/199851
(ANIVALA)
|
1510005010NRG24061220230759832
|
06/12/2023
|
MANJULA.M
|
1510005010WL032342
|
MANJULA.M
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104311345
|
|
MANJULA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-010-006/199986
(ANIVALA)
|
1510005010NRG24061220230759839
|
06/12/2023
|
LOKESHA
|
1510005010WL032342
|
LOKESHA
|
00652
|
PKGB0010537
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104311348
|
|
LOKESHAPPA N
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-010-006/199986
(ANIVALA)
|
1510005010NRG24061220230759838
|
06/12/2023
|
VEENA
|
1510005010WL032342
|
VEENA
|
00652
|
PKGB0010537
|
316
|
316
|
Processed
|
01/03/2024
|
|
1104311347
|
|
MRS VEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|