|
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-10-005-028-002/10122
(ATTIMAGE)
|
1510005028NRG24211220230810645
|
21/12/2023
|
MASTAMMA
|
1510005028WL034847
|
MASTAMMA
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981621
|
|
MASTAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
HOSDURGA
|
KN-10-005-028-002/1014
(ATTIMAGE)
|
1510005028NRG24211220230810646
|
21/12/2023
|
Kenchamma
|
1510005028WL034847
|
Kenchamma
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981615
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-028-002/1015
(ATTIMAGE)
|
1510005028NRG24211220230810647
|
21/12/2023
|
Manjunatha
|
1510005028WL034847
|
Manjunatha
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981613
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSDURGA
|
KN-10-005-028-002/10164
(ATTIMAGE)
|
1510005028NRG24211220230810650
|
21/12/2023
|
RATNAMMA
|
1510005028WL034847
|
RATNAMMA
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981617
|
|
RATNMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-028-002/10174
(ATTIMAGE)
|
1510005028NRG24211220230810651
|
21/12/2023
|
RATNAMMA
|
1510005028WL034847
|
RATNAMMA
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981614
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-028-002/10179
(ATTIMAGE)
|
1510005028NRG24211220230810652
|
21/12/2023
|
Hanumnthappa
|
1510005028WL034847
|
Hanumnthappa
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981612
|
|
BANDARI HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-028-002/194
(ATTIMAGE)
|
1510005028NRG24211220230810654
|
21/12/2023
|
Rangaswmy
|
1510005028WL034847
|
Rangaswmy
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981616
|
|
RANGASWAMY P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-028-002/10153
(ATTIMAGE)
|
1510005028NRG24211220230810648
|
21/12/2023
|
MAYAMMA
|
1510005028WL034847
|
MAYAMMA
|
00415
|
SBIN0040306
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981620
|
|
MISS MAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-028-002/10162
(ATTIMAGE)
|
1510005028NRG24211220230810649
|
21/12/2023
|
ANUSHAYAMMA
|
1510005028WL034847
|
ANUSHAYAMMA
|
00415
|
SBIN0040306
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981619
|
|
MRS ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-028-002/194
(ATTIMAGE)
|
1510005028NRG24211220230810653
|
21/12/2023
|
indramma
|
1510005028WL034847
|
indramma
|
00415
|
SBIN0040306
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662981618
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|