|
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-10-005-033-003/1032
(SRIRAMPURA)
|
1510005033NRG23100120230601368
|
03/05/2023
|
LATHA
|
1510005033WL033932
|
LATHA
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499719
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSDURGA
|
KN-10-005-033-003/1032
(SRIRAMPURA)
|
1510005033NRG23100120230601369
|
03/05/2023
|
Ramanna
|
1510005033WL033932
|
Ramanna
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499718
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-033-003/1147
(SRIRAMPURA)
|
1510005033NRG23100120230601371
|
03/05/2023
|
Ananda G H
|
1510005033WL033932
|
Ananda G H
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499721
|
|
MR ANANDA G H
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-033-003/1182
(SRIRAMPURA)
|
1510005033NRG23100120230601372
|
03/05/2023
|
N Jayalakshmi
|
1510005033WL033932
|
N Jayalakshmi
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499729
|
|
MRS N JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-033-003/1193
(SRIRAMPURA)
|
1510005033NRG23100120230601373
|
03/05/2023
|
Vinaya Kumar G
|
1510005033WL033932
|
Vinaya Kumar G
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499722
|
|
MR VINAYA KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-033-003/2055
(SRIRAMPURA)
|
1510005033NRG23100120230601374
|
03/05/2023
|
VASANTHA P
|
1510005033WL033932
|
VASANTHA P
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499724
|
|
MR P VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-033-003/2062
(SRIRAMPURA)
|
1510005033NRG23100120230601375
|
03/05/2023
|
RENUKMMA
|
1510005033WL033932
|
RENUKMMA
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499726
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-033-003/2063
(SRIRAMPURA)
|
1510005033NRG23100120230601376
|
03/05/2023
|
Devikariyappa
|
1510005033WL033932
|
Devikariyappa
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499720
|
|
MR DEVIKARIYAPPA DIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-033-003/308
(SRIRAMPURA)
|
1510005033NRG23100120230601378
|
03/05/2023
|
Jayanna
|
1510005033WL033932
|
Jayanna
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499730
|
|
MR JAYANNA SO GANGE RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-033-003/308
(SRIRAMPURA)
|
1510005033NRG23100120230601377
|
03/05/2023
|
Radha
|
1510005033WL033932
|
Radha
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499723
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-033-003/504
(SRIRAMPURA)
|
1510005033NRG23100120230601379
|
03/05/2023
|
THIMMAKKA
|
1510005033WL033932
|
THIMMAKKA
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499731
|
|
MRS THIMMAKKA WO THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-033-003/515
(SRIRAMPURA)
|
1510005033NRG23100120230601380
|
03/05/2023
|
HONNASHEKAR N
|
1510005033WL033932
|
HONNASHEKAR N
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499727
|
|
MR HONNASHEKAR N
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-033-003/555
(SRIRAMPURA)
|
1510005033NRG23100120230601381
|
03/05/2023
|
GANGAMMA
|
1510005033WL033932
|
GANGAMMA
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499725
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-033-003/556
(SRIRAMPURA)
|
1510005033NRG23100120230601382
|
03/05/2023
|
RENUKAMMA
|
1510005033WL033932
|
RENUKAMMA
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499732
|
|
MRS RENUKAMMA G C
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-033-003/557
(SRIRAMPURA)
|
1510005033NRG23100120230601383
|
03/05/2023
|
RANGAMMA
|
1510005033WL033932
|
RANGAMMA
|
00415
|
SBIN0040335
|
2163
|
2163
|
Processed
|
24/05/2023
|
|
1818499728
|
|
MRS G N RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|