|
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-10-005-028-016/214
(ATTIMAGE)
|
1510005028NRG24030720230239330
|
24/01/2024
|
Rajappa
|
1510005WL0010005
|
Rajappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197193
|
|
Rajappa
|
()
|
|
2
|
HOSDURGA
|
KN-10-005-028-016/214
(ATTIMAGE)
|
1510005028NRG24070720230260686
|
24/01/2024
|
Rajappa
|
1510005WL0010812
|
Rajappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197194
|
|
Rajappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-028-017/10
(ATTIMAGE)
|
1510005028NRG24161120230697367
|
24/01/2024
|
KADURAPPA
|
1510005WL0029325
|
KADURAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139197208
|
|
KADURAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24190720230319493
|
24/01/2024
|
Anil kumar
|
1510005WL0012924
|
Anil kumar
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197206
|
|
Anil kumar
|
()
|
|
5
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24190720230319498
|
24/01/2024
|
Anil kumar
|
1510005WL0012924
|
Anil kumar
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197205
|
|
Anil kumar
|
()
|
|
6
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24030720230239329
|
24/01/2024
|
Anil kumar
|
1510005WL0010005
|
Anil kumar
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139197207
|
|
Anil kumar
|
()
|
|
7
|
HOSDURGA
|
KN-10-005-028-007/1044
(ATTIMAGE)
|
1510005028NRG24100120240863211
|
24/01/2024
|
Gowramma
|
1510005WL0037598
|
Gowramma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139197195
|
|
Gowramma
|
()
|
|
8
|
HOSDURGA
|
KN-10-005-028-007/1044
(ATTIMAGE)
|
1510005028NRG24100120240863212
|
24/01/2024
|
Gowramma
|
1510005WL0037598
|
Gowramma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139197196
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-028-002/10162
(ATTIMAGE)
|
1510005028NRG24190720230319494
|
24/01/2024
|
HANUMANTHARY
|
1510005WL0012924
|
HANUMANTHARY
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139197199
|
|
MRS ANASUYAMMA
|
()
|
|
10
|
HOSDURGA
|
KN-10-005-028-002/10162
(ATTIMAGE)
|
1510005028NRG24190720230319495
|
24/01/2024
|
HANUMANTHARY
|
1510005WL0012924
|
HANUMANTHARY
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197200
|
|
MRS ANASUYAMMA
|
()
|
|
11
|
HOSDURGA
|
KN-10-005-028-002/10162
(ATTIMAGE)
|
1510005028NRG24221120230717960
|
24/01/2024
|
HANUMANTHARY
|
1510005WL0030291
|
HANUMANTHARY
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197197
|
|
MRS ANASUYAMMA
|
()
|
|
12
|
HOSDURGA
|
KN-10-005-028-002/10162
(ATTIMAGE)
|
1510005028NRG24260720230358371
|
24/01/2024
|
HANUMANTHARY
|
1510005WL0014199
|
HANUMANTHARY
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139197198
|
|
MRS ANASUYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-028-017/19
(ATTIMAGE)
|
1510005028NRG24260720230358372
|
24/01/2024
|
NITESHA
|
1510005WL0014199
|
NITESHA
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139197201
|
|
NITESHA
|
()
|
|
14
|
HOSDURGA
|
KN-10-005-028-017/19
(ATTIMAGE)
|
1510005028NRG24221120230717963
|
24/01/2024
|
NITESHA
|
1510005WL0030291
|
NITESHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197204
|
|
NITESHA
|
()
|
|
15
|
HOSDURGA
|
KN-10-005-028-017/19
(ATTIMAGE)
|
1510005028NRG24190720230319496
|
24/01/2024
|
NITESHA
|
1510005WL0012924
|
NITESHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139197203
|
|
NITESHA
|
()
|
|
16
|
HOSDURGA
|
KN-10-005-028-017/19
(ATTIMAGE)
|
1510005028NRG24190720230319497
|
24/01/2024
|
NITESHA
|
1510005WL0012924
|
NITESHA
|
00652
|
PKGB0010723
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139197202
|
|
NITESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35708
|
35708
|
|
|
|
|
|
|
|