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-10-005-012-008/580 (DODDAGATTA)
|
1510005012NRG24030720230239249
|
03/07/2023
|
KUMAR
|
1510005012WL009997
|
KUMAR
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3325627657
|
|
KUMAR
|
()
|
2
|
HOSDURGA
|
KN-10-005-012-010/200 (DODDAGATTA)
|
1510005012NRG24030720230239173
|
03/07/2023
|
Thippeswamy DC
|
1510005012WL009995
|
Thippeswamy DC
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627656
|
|
Thippeswamy DC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-012-001/275 (DODDAGATTA)
|
1510005012NRG24030720230239084
|
03/07/2023
|
ANANDA
|
1510005012WL009993
|
ANANDA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627645
|
|
ANANDA
|
()
|
4
|
HOSDURGA
|
KN-10-005-012-006/111755 (DODDAGATTA)
|
1510005012NRG24030720230239020
|
03/07/2023
|
PUSPA
|
1510005012WL009992
|
PUSPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627640
|
|
PUSPA
|
()
|
5
|
HOSDURGA
|
KN-10-005-012-006/131 (DODDAGATTA)
|
1510005012NRG24030720230239124
|
03/07/2023
|
KUMARA
|
1510005012WL009993
|
KUMARA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627642
|
|
KUMARA
|
()
|
6
|
HOSDURGA
|
KN-10-005-012-006/185 (DODDAGATTA)
|
1510005012NRG24030720230239027
|
03/07/2023
|
KENCHAPPA
|
1510005012WL009992
|
KENCHAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627650
|
|
KENCHAPPA
|
()
|
7
|
HOSDURGA
|
KN-10-005-012-006/213 (DODDAGATTA)
|
1510005012NRG24030720230239047
|
03/07/2023
|
MALLESHAPPA
|
1510005012WL009992
|
MALLESHAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627652
|
|
MALLESHAPPA
|
()
|
8
|
HOSDURGA
|
KN-10-005-012-006/255 (DODDAGATTA)
|
1510005012NRG24030720230239051
|
03/07/2023
|
LAKSHMAMMA
|
1510005012WL009992
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627643
|
|
LAKSHMAMMA
|
()
|
9
|
HOSDURGA
|
KN-10-005-012-006/267 (DODDAGATTA)
|
1510005012NRG24030720230239129
|
03/07/2023
|
MENAMMA
|
1510005012WL009993
|
MENAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627639
|
|
MENAMMA
|
()
|
10
|
HOSDURGA
|
KN-10-005-012-006/285 (DODDAGATTA)
|
1510005012NRG24030720230238920
|
03/07/2023
|
SHEKARAPPA
|
1510005012WL009988
|
SHEKARAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627641
|
|
SHEKARAPPA
|
()
|
11
|
HOSDURGA
|
KN-10-005-012-008/162154 (DODDAGATTA)
|
1510005012NRG24030720230239206
|
03/07/2023
|
YALLAPPA
|
1510005012WL009997
|
YALLAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3325627651
|
|
YALLAPPA
|
()
|
12
|
HOSDURGA
|
KN-10-005-012-008/2027 (DODDAGATTA)
|
1510005012NRG24030720230239210
|
03/07/2023
|
SHARADAMMA
|
1510005012WL009997
|
SHARADAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627644
|
|
SHARADAMMA
|
()
|
13
|
HOSDURGA
|
KN-10-005-012-010/108 (DODDAGATTA)
|
1510005012NRG24030720230239139
|
03/07/2023
|
SUSHILAMMA
|
1510005012WL009995
|
SUSHILAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627647
|
|
SUSHILAMMA
|
()
|
14
|
HOSDURGA
|
KN-10-005-012-010/111 (DODDAGATTA)
|
1510005012NRG24030720230239142
|
03/07/2023
|
RUDRAMMA
|
1510005012WL009995
|
RUDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627655
|
|
RUDRAMMA
|
()
|
15
|
HOSDURGA
|
KN-10-005-012-010/122 (DODDAGATTA)
|
1510005012NRG24030720230239144
|
03/07/2023
|
SHANMUKAPPA
|
1510005012WL009995
|
SHANMUKAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627649
|
|
SHANMUKAPPA
|
()
|
16
|
HOSDURGA
|
KN-10-005-012-010/130 (DODDAGATTA)
|
1510005012NRG24030720230239151
|
03/07/2023
|
RAJAPPA
|
1510005012WL009995
|
RAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627653
|
|
RAJAPPA
|
()
|
17
|
HOSDURGA
|
KN-10-005-012-010/131 (DODDAGATTA)
|
1510005012NRG24030720230239152
|
03/07/2023
|
CHANDRAPPA
|
1510005012WL009995
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627648
|
|
CHANDRAPPA
|
()
|
18
|
HOSDURGA
|
KN-10-005-012-010/145 (DODDAGATTA)
|
1510005012NRG24030720230239161
|
03/07/2023
|
BASAPPA
|
1510005012WL009995
|
BASAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627659
|
|
BASAPPA
|
()
|
19
|
HOSDURGA
|
KN-10-005-012-010/145 (DODDAGATTA)
|
1510005012NRG24030720230239160
|
03/07/2023
|
MANJAMMA
|
1510005012WL009995
|
MANJAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627654
|
|
MANJAMMA
|
()
|
20
|
HOSDURGA
|
KN-10-005-012-010/168 (DODDAGATTA)
|
1510005012NRG24030720230239170
|
03/07/2023
|
MADURA
|
1510005012WL009995
|
MADURA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3325627660
|
|
MADURA
|
()
|
21
|
HOSDURGA
|
KN-10-005-012-010/77 (DODDAGATTA)
|
1510005012NRG24030720230239189
|
03/07/2023
|
JAYAMMA
|
1510005012WL009995
|
JAYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3325627629
|
|
JAYAMMA
|
()
|
22
|
HOSDURGA
|
KN-10-005-012-010/87 (DODDAGATTA)
|
1510005012NRG24030720230239190
|
03/07/2023
|
SUMANGALA
|
1510005012WL009995
|
SUMANGALA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3325627646
|
|
SUMANGALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
23
|
HOSDURGA
|
KN-10-005-012-003/652 (DODDAGATTA)
|
1510005012NRG24030720230239106
|
03/07/2023
|
RENUKA
|
1510005012WL009993
|
RENUKA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627658
|
|
RENUKA
|
()
|
24
|
HOSDURGA
|
KN-10-005-012-010/138 (DODDAGATTA)
|
1510005012NRG24030720230239155
|
03/07/2023
|
KESHAVAMURTHY
|
1510005012WL009995
|
KESHAVAMURTHY
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627638
|
|
KESHAVAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
25
|
HOSDURGA
|
KN-10-005-012-010/143 (DODDAGATTA)
|
1510005012NRG24030720230239159
|
03/07/2023
|
Siddaiah L
|
1510005012WL009995
|
Siddaiah L
|
00168
|
ICIC0001721
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627637
|
|
Siddaiah L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
26
|
HOSDURGA
|
KN-10-005-012-006/131 (DODDAGATTA)
|
1510005012NRG24030720230239123
|
03/07/2023
|
NARASIMAPPA
|
1510005012WL009993
|
NARASIMAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627635
|
|
NARASIMAPPA
|
()
|
27
|
HOSDURGA
|
KN-10-005-012-010/101 (DODDAGATTA)
|
1510005012NRG24030720230239132
|
03/07/2023
|
T RANGASWAMY
|
1510005012WL009995
|
T RANGASWAMY
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627634
|
|
T RANGASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
28
|
HOSDURGA
|
KN-10-005-012-002/367 (DODDAGATTA)
|
1510005012NRG24030720230239257
|
03/07/2023
|
SACHIN
|
1510005012WL009998
|
SACHIN
|
00415
|
SBIN0005618
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627630
|
|
MR SACHIN G N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
29
|
HOSDURGA
|
KN-10-005-012-010/61 (DODDAGATTA)
|
1510005012NRG24030720230239181
|
03/07/2023
|
DEVAMMA
|
1510005012WL009995
|
DEVAMMA
|
00415
|
SBIN0011266
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3325627631
|
|
MISS DEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
30
|
HOSDURGA
|
KN-10-005-012-002/243 (DODDAGATTA)
|
1510005012NRG24030720230239087
|
03/07/2023
|
PARAMESHWAARAPPA
|
1510005012WL009993
|
PARAMESHWAARAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3325627633
|
|
MR PARAMESHWARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
31
|
HOSDURGA
|
KN-10-005-012-010/61 (DODDAGATTA)
|
1510005012NRG24030720230239182
|
03/07/2023
|
DEVAMMA R
|
1510005012WL009995
|
DEVAMMA R
|
00468
|
UBIN0917087
|
1580
|
1580
|
Processed
|
11/07/2023
|
|
3325627632
|
|
DEVAMMA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
32
|
HOSDURGA
|
KN-10-005-012-008/116 (DODDAGATTA)
|
1510005012NRG24030720230239202
|
03/07/2023
|
Ravichandra N R
|
1510005012WL009997
|
Ravichandra N R
|
00666
|
IDFB0080991
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325627636
|
|
Ravichandra N R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60040
|
60040
|
|
|
|
|
|
|
|