|
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
|
HOSPET
|
KN-05-004-021-014/166
()
|
1505004021NRG24210920231768103
|
21/09/2023
|
J Jambayya
|
1505004021WL025582
|
J Jambayya
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600925
|
|
J JAMBAIAH
|
CANARA BANK(508532)
|
|
2
|
HOSPET
|
KN-05-004-021-014/169
()
|
1505004021NRG24210920231768105
|
21/09/2023
|
Renukamma
|
1505004021WL025582
|
Renukamma
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600932
|
|
T RENUKAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-021-014/186
()
|
1505004021NRG24210920231768107
|
21/09/2023
|
PEDDAKKA
|
1505004021WL025582
|
PEDDAKKA
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600929
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-021-014/186
()
|
1505004021NRG24210920231768106
|
21/09/2023
|
T Krishnappa
|
1505004021WL025582
|
T Krishnappa
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600924
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-021-014/196
()
|
1505004021NRG24210920231768108
|
21/09/2023
|
T Kaveri
|
1505004021WL025582
|
T Kaveri
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600922
|
|
T KAVERI
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-021-014/197
()
|
1505004021NRG24210920231768109
|
21/09/2023
|
T Jyothi
|
1505004021WL025582
|
T Jyothi
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600923
|
|
T JYOTHI
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-021-014/2
()
|
1505004021NRG24210920231768110
|
21/09/2023
|
ANJINAPPA
|
1505004021WL025582
|
ANJINAPPA
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
12/11/2023
|
|
7375600927
|
|
ANJINAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
8
|
HOSPET
|
KN-05-004-021-014/6
()
|
1505004021NRG24210920231768112
|
21/09/2023
|
HULIGEMMA
|
1505004021WL025582
|
HULIGEMMA
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600933
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-021-014/7
()
|
1505004021NRG24210920231768114
|
21/09/2023
|
Kanimesha
|
1505004021WL025582
|
Kanimesha
|
00078
|
CNRB0010632
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600926
|
|
T KANIMERAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-021-014/169
()
|
1505004021NRG24210920231768104
|
21/09/2023
|
T Kanimeppa
|
1505004021WL025582
|
T Kanimeppa
|
00354
|
PUNB0654800
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600930
|
|
T KANIMEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
11
|
HOSPET
|
KN-05-004-021-014/33
()
|
1505004021NRG24210920231768111
|
21/09/2023
|
ramanjineya
|
1505004021WL025582
|
ramanjineya
|
00652
|
PKGB0010589
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600931
|
|
RAMAJINEYA
|
CANARA BANK(508532)
|
|
12
|
HOSPET
|
KN-05-004-021-014/6
()
|
1505004021NRG24210920231768113
|
21/09/2023
|
Shanthamma
|
1505004021WL025582
|
Shanthamma
|
00652
|
PKGB0010589
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7375600928
|
|
SHNTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|