|
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-10-005-028-004/10113
(ATTIMAGE)
|
1510005028NRG24070220240930038
|
07/02/2024
|
DEVIRAMMA
|
1510005028WL041996
|
DEVIRAMMA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759270
|
|
K R DEVIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSDURGA
|
KN-10-005-028-004/10113
(ATTIMAGE)
|
1510005028NRG24070220240930039
|
07/02/2024
|
SHEKARAPPA
|
1510005028WL041996
|
SHEKARAPPA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759271
|
|
C SHEKARAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-028-004/1086
(ATTIMAGE)
|
1510005028NRG24070220240930042
|
07/02/2024
|
Shivamma
|
1510005028WL041996
|
Shivamma
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759264
|
|
MRS SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-028-004/327
(ATTIMAGE)
|
1510005028NRG24070220240930031
|
07/02/2024
|
Siddappa
|
1510005028WL041995
|
Siddappa
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759265
|
|
SIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSDURGA
|
KN-10-005-028-004/327
(ATTIMAGE)
|
1510005028NRG24070220240930043
|
07/02/2024
|
thimmakka
|
1510005028WL041996
|
thimmakka
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759273
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-028-004/6
(ATTIMAGE)
|
1510005028NRG24070220240930033
|
07/02/2024
|
Krisanamruthi
|
1510005028WL041995
|
Krisanamruthi
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759262
|
|
R S KRISHNAMURTHY S/O
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSDURGA
|
KN-10-005-028-004/6
(ATTIMAGE)
|
1510005028NRG24070220240930034
|
07/02/2024
|
SIDDESHA
|
1510005028WL041995
|
SIDDESHA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759267
|
|
SIDDESHA R K
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-028-004/8
(ATTIMAGE)
|
1510005028NRG24070220240930035
|
07/02/2024
|
JAYAMMA
|
1510005028WL041995
|
JAYAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759266
|
|
JAYAMMA WO RAJAPPA RO RAMAJJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-028-004/8
(ATTIMAGE)
|
1510005028NRG24070220240930036
|
07/02/2024
|
RAJAPPA
|
1510005028WL041995
|
RAJAPPA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759263
|
|
RAJAPPA P E
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-028-004/1038
(ATTIMAGE)
|
1510005028NRG24070220240930030
|
07/02/2024
|
Sakamma
|
1510005028WL041995
|
Sakamma
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759272
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-028-004/10118
(ATTIMAGE)
|
1510005028NRG24070220240930040
|
07/02/2024
|
BHAVANHESWRI
|
1510005028WL041996
|
BHAVANHESWRI
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759269
|
|
Y BHUVANESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-028-004/474
(ATTIMAGE)
|
1510005028NRG24070220240930032
|
07/02/2024
|
Nagarajappa
|
1510005028WL041995
|
Nagarajappa
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759274
|
|
D THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-028-004/10106
(ATTIMAGE)
|
1510005028NRG24070220240930037
|
07/02/2024
|
DYAMMAPPA
|
1510005028WL041996
|
DYAMMAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759261
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-028-004/1083
(ATTIMAGE)
|
1510005028NRG24070220240930041
|
07/02/2024
|
Utereyappa
|
1510005028WL041996
|
Utereyappa
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151759268
|
|
UTTARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|