|
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-10-005-014-004/308
(DEVIGERE)
|
1510005014NRG24281120230729214
|
28/11/2023
|
PUSHPA
|
1510005014WL030776
|
PUSHPA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776654
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-014-012/509
(DEVIGERE)
|
1510005014NRG24281120230729222
|
28/11/2023
|
MANJUNATHA
|
1510005014WL030776
|
MANJUNATHA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776653
|
|
H MANJUNATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-014-009/511
(DEVIGERE)
|
1510005014NRG24281120230729217
|
28/11/2023
|
Basavarajappa
|
1510005014WL030776
|
Basavarajappa
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010776652
|
|
BASAVARAJ K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-014-009/511
(DEVIGERE)
|
1510005014NRG24281120230729216
|
28/11/2023
|
R Asha
|
1510005014WL030776
|
R Asha
|
00652
|
PKGB0010764
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010776651
|
|
ASHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-014-004/201
(DEVIGERE)
|
1510005014NRG24281120230729213
|
28/11/2023
|
GOVINDAPPA
|
1510005014WL030776
|
GOVINDAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776660
|
|
GOVINDASWAMI
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-014-009/353
(DEVIGERE)
|
1510005014NRG24281120230729215
|
28/11/2023
|
MEENAKSHAMMA
|
1510005014WL030776
|
MEENAKSHAMMA
|
00652
|
PKGB0010918
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010776657
|
|
MEENAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-014-012/397
(DEVIGERE)
|
1510005014NRG24281120230729218
|
28/11/2023
|
GEETHAMMA
|
1510005014WL030776
|
GEETHAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776656
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-014-012/397
(DEVIGERE)
|
1510005014NRG24281120230729219
|
28/11/2023
|
NAGARAJAPPA
|
1510005014WL030776
|
NAGARAJAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776658
|
|
MR Y NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-014-012/476
(DEVIGERE)
|
1510005014NRG24281120230729221
|
28/11/2023
|
VENKATARAMANA
|
1510005014WL030776
|
VENKATARAMANA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776659
|
|
VENKATARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-014-012/546
(DEVIGERE)
|
1510005014NRG24281120230729223
|
28/11/2023
|
RADHAMMA
|
1510005014WL030776
|
RADHAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010776655
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|