|
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-05-004-015-068/1011
()
|
1505004015NRG24300620231377532
|
30/06/2023
|
Chandra naik
|
1505004015WL016799
|
Chandra naik
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289614
|
|
Chandra naik
|
()
|
|
2
|
HOSPET
|
KN-05-004-015-068/1011
()
|
1505004015NRG24300620231377533
|
30/06/2023
|
Lakshmi bai
|
1505004015WL016799
|
Lakshmi bai
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289613
|
|
Lakshmi bai
|
()
|
|
3
|
HOSPET
|
KN-05-004-015-068/1208
()
|
1505004015NRG24300620231377537
|
30/06/2023
|
Dharmi bai
|
1505004015WL016799
|
Dharmi bai
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289624
|
|
Dharmi bai
|
()
|
|
4
|
HOSPET
|
KN-05-004-015-068/1297
()
|
1505004015NRG24300620231377922
|
30/06/2023
|
Hanumanthappa
|
1505004015WL016800
|
Hanumanthappa
|
00048
|
BKID0008421
|
1450
|
1450
|
Processed
|
13/07/2023
|
|
3375289616
|
|
Hanumanthappa
|
()
|
|
5
|
HOSPET
|
KN-05-004-015-068/134
()
|
1505004015NRG24300620231377930
|
30/06/2023
|
K Hanumavva
|
1505004015WL016800
|
K Hanumavva
|
00048
|
BKID0008421
|
1450
|
1450
|
Processed
|
13/07/2023
|
|
3375289647
|
|
K Hanumavva
|
()
|
|
6
|
HOSPET
|
KN-05-004-015-068/519
()
|
1505004015NRG24300620231377566
|
30/06/2023
|
L Appu
|
1505004015WL016799
|
L Appu
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289645
|
|
L Appu
|
()
|
|
7
|
HOSPET
|
KN-05-004-015-068/527
()
|
1505004015NRG24300620231377570
|
30/06/2023
|
Lokya naik
|
1505004015WL016799
|
Lokya naik
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289646
|
|
Lokya naik
|
()
|
|
8
|
HOSPET
|
KN-05-004-015-068/548
()
|
1505004015NRG24300620231377593
|
30/06/2023
|
Amaresh naik
|
1505004015WL016799
|
Amaresh naik
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289594
|
|
Amaresh naik
|
()
|
|
9
|
HOSPET
|
KN-05-004-015-068/564
()
|
1505004015NRG24300620231377601
|
30/06/2023
|
Bheema Naik
|
1505004015WL016799
|
Bheema Naik
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289627
|
|
Bheema Naik
|
()
|
|
10
|
HOSPET
|
KN-05-004-015-068/598
()
|
1505004015NRG24300620231377625
|
30/06/2023
|
Jyothi bai
|
1505004015WL016799
|
Jyothi bai
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289595
|
|
Jyothi bai
|
()
|
|
11
|
HOSPET
|
KN-05-004-015-068/615
()
|
1505004015NRG24300620231377633
|
30/06/2023
|
Rukki bai
|
1505004015WL016799
|
Rukki bai
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289621
|
|
Rukki bai
|
()
|
|
12
|
HOSPET
|
KN-05-004-015-068/822
()
|
1505004015NRG24300620231377977
|
30/06/2023
|
B Siddappa
|
1505004015WL016800
|
B Siddappa
|
00048
|
BKID0008421
|
2030
|
2030
|
Processed
|
13/07/2023
|
|
3375289617
|
|
B Siddappa
|
()
|
|
13
|
HOSPET
|
KN-05-004-015-068/860
()
|
1505004015NRG24300620231375829
|
30/06/2023
|
Nandisha
|
1505004015WL016787
|
Nandisha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375289626
|
|
Nandisha
|
()
|
|
14
|
HOSPET
|
KN-05-004-015-068/928
()
|
1505004015NRG24300620231377683
|
30/06/2023
|
Gouri bai
|
1505004015WL016799
|
Gouri bai
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289619
|
|
Gouri bai
|
()
|
|
15
|
HOSPET
|
KN-05-004-015-068/952
()
|
1505004015NRG24300620231377686
|
30/06/2023
|
Rahu naik
|
1505004015WL016799
|
Rahu naik
|
00048
|
BKID0008421
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289643
|
|
Rahu naik
|
()
|
|
16
|
HOSPET
|
KN-05-004-015-069/1013
()
|
1505004015NRG24300620231375837
|
30/06/2023
|
Anjineppa Ankamanal
|
1505004015WL016787
|
Anjineppa Ankamanal
|
00048
|
BKID0008421
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375289590
|
|
Anjineppa Ankamanal
|
()
|
|
17
|
HOSPET
|
KN-05-004-015-069/1080
()
|
1505004015NRG24300620231377699
|
30/06/2023
|
Thahera
|
1505004015WL016799
|
Thahera
|
00048
|
BKID0008421
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289596
|
|
Thahera
|
()
|
|
18
|
HOSPET
|
KN-05-004-015-069/1112
()
|
1505004015NRG24300620231377708
|
30/06/2023
|
Lakshmavva
|
1505004015WL016799
|
Lakshmavva
|
00048
|
BKID0008421
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289644
|
|
Lakshmavva
|
()
|
|
19
|
HOSPET
|
KN-05-004-015-069/1112
()
|
1505004015NRG24300620231377707
|
30/06/2023
|
V Venkatesh
|
1505004015WL016799
|
V Venkatesh
|
00048
|
BKID0008421
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289597
|
|
V Venkatesh
|
()
|
|
20
|
HOSPET
|
KN-05-004-015-069/1170
()
|
1505004015NRG24300620231377722
|
30/06/2023
|
Malleshappa
|
1505004015WL016799
|
Malleshappa
|
00048
|
BKID0008421
|
604
|
604
|
Processed
|
13/07/2023
|
|
3375289623
|
|
Malleshappa
|
()
|
|
21
|
HOSPET
|
KN-05-004-015-069/1413
()
|
1505004015NRG24300620231377762
|
30/06/2023
|
Korachara Ganesha
|
1505004015WL016799
|
Korachara Ganesha
|
00048
|
BKID0008421
|
1860
|
1860
|
Processed
|
13/07/2023
|
|
3375289615
|
|
Korachara Ganesha
|
()
|
|
22
|
HOSPET
|
KN-05-004-015-069/1458
()
|
1505004015NRG24300620231378024
|
30/06/2023
|
M Manjunatha
|
1505004015WL016800
|
M Manjunatha
|
00048
|
BKID0008421
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289625
|
|
M Manjunatha
|
()
|
|
23
|
HOSPET
|
KN-05-004-015-069/203
()
|
1505004015NRG24300620231377795
|
30/06/2023
|
Hanumanthappa
|
1505004015WL016799
|
Hanumanthappa
|
00048
|
BKID0008421
|
1208
|
1208
|
Processed
|
13/07/2023
|
|
3375289622
|
|
Hanumanthappa
|
()
|
|
24
|
HOSPET
|
KN-05-004-015-069/227
()
|
1505004015NRG24300620231375917
|
30/06/2023
|
Hampanna
|
1505004015WL016787
|
Hampanna
|
00048
|
BKID0008421
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375289593
|
|
Hampanna
|
()
|
|
25
|
HOSPET
|
KN-05-004-015-069/227
()
|
1505004015NRG24300620231375915
|
30/06/2023
|
Maresha
|
1505004015WL016787
|
Maresha
|
00048
|
BKID0008421
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375289591
|
|
Maresha
|
()
|
|
26
|
HOSPET
|
KN-05-004-015-069/250
()
|
1505004015NRG24300620231375922
|
30/06/2023
|
Siddalingappa
|
1505004015WL016787
|
Siddalingappa
|
00048
|
BKID0008421
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375289592
|
|
Siddalingappa
|
()
|
|
27
|
HOSPET
|
KN-05-004-015-069/276
()
|
1505004015NRG24300620231377811
|
30/06/2023
|
Hanumathappa
|
1505004015WL016799
|
Hanumathappa
|
00048
|
BKID0008421
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289618
|
|
Hanumathappa
|
()
|
|
28
|
HOSPET
|
KN-05-004-015-069/343
()
|
1505004015NRG24300620231377825
|
30/06/2023
|
T Thimmanna
|
1505004015WL016799
|
T Thimmanna
|
00048
|
BKID0008421
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289612
|
|
T Thimmanna
|
()
|
|
29
|
HOSPET
|
KN-05-004-015-069/880
()
|
1505004015NRG24300620231375968
|
30/06/2023
|
Gollara Venkatesh
|
1505004015WL016787
|
Gollara Venkatesh
|
00048
|
BKID0008421
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375289620
|
|
Gollara Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55530
|
55530
|
|
|
|
|
|
|
|
|
30
|
HOSPET
|
KN-05-004-015-068/1482
()
|
1505004015NRG24300620231377545
|
30/06/2023
|
Kiran Naik
|
1505004015WL016799
|
Kiran Naik
|
00415
|
SBIN0040943
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289634
|
|
MR KIRAN NAYAK
|
()
|
|
31
|
HOSPET
|
KN-05-004-015-068/1483
()
|
1505004015NRG24300620231377548
|
30/06/2023
|
L Dakyanaik
|
1505004015WL016799
|
L Dakyanaik
|
00415
|
SBIN0040943
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289633
|
|
MR L DAKYANAIK
|
()
|
|
32
|
HOSPET
|
KN-05-004-015-068/1484
()
|
1505004015NRG24300620231377550
|
30/06/2023
|
Raja Naik
|
1505004015WL016799
|
Raja Naik
|
00415
|
SBIN0040943
|
1728
|
1728
|
Processed
|
13/07/2023
|
|
3375289635
|
|
MR RAJA NAIK
|
()
|
|
33
|
HOSPET
|
KN-05-004-015-068/506
()
|
1505004015NRG24300620231377556
|
30/06/2023
|
L Pandu naik
|
1505004015WL016799
|
L Pandu naik
|
00415
|
SBIN0040943
|
1728
|
1728
|
Processed
|
13/07/2023
|
|
3375289632
|
|
MR L PANDU NAIK
|
()
|
|
34
|
HOSPET
|
KN-05-004-015-068/569
()
|
1505004015NRG24300620231377605
|
30/06/2023
|
L Lakshmi bai
|
1505004015WL016799
|
L Lakshmi bai
|
00415
|
SBIN0040943
|
288
|
288
|
Processed
|
13/07/2023
|
|
3375289631
|
|
MRS LAXMI BAI
|
()
|
|
35
|
HOSPET
|
KN-05-004-015-068/817
()
|
1505004015NRG24300620231377974
|
30/06/2023
|
K Manjunatha
|
1505004015WL016800
|
K Manjunatha
|
00415
|
SBIN0040943
|
1160
|
1160
|
Processed
|
13/07/2023
|
|
3375289599
|
|
MR MANJUNATHA K
|
()
|
|
36
|
HOSPET
|
KN-05-004-015-068/899
()
|
1505004015NRG24300620231377673
|
30/06/2023
|
Ramesh Naik
|
1505004015WL016799
|
Ramesh Naik
|
00415
|
SBIN0040943
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289636
|
|
MR RAMESH NAIK
|
()
|
|
37
|
HOSPET
|
KN-05-004-015-069/1319
()
|
1505004015NRG24300620231378020
|
30/06/2023
|
K Suresh
|
1505004015WL016800
|
K Suresh
|
00415
|
SBIN0040943
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289601
|
|
MR SURESHA KORACHARA
|
()
|
|
38
|
HOSPET
|
KN-05-004-015-069/1450
()
|
1505004015NRG24300620231378022
|
30/06/2023
|
Vaddatti Ganesha
|
1505004015WL016800
|
Vaddatti Ganesha
|
00415
|
SBIN0040943
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289598
|
|
MR VADDATTI GANESHA
|
()
|
|
39
|
HOSPET
|
KN-05-004-015-069/879
()
|
1505004015NRG24300620231377878
|
30/06/2023
|
P Ramesh
|
1505004015WL016799
|
P Ramesh
|
00415
|
SBIN0040943
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289600
|
|
MR RAMESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17462
|
17462
|
|
|
|
|
|
|
|
|
40
|
HOSPET
|
KN-05-004-015-068/1134
()
|
1505004015NRG24300620231377906
|
30/06/2023
|
Veerayya
|
1505004015WL016800
|
Veerayya
|
00652
|
PKGB0010739
|
1160
|
1160
|
Processed
|
13/07/2023
|
|
3375289637
|
|
Veerayya
|
()
|
|
41
|
HOSPET
|
KN-05-004-015-068/1231
()
|
1505004015NRG24300620231377538
|
30/06/2023
|
Sevli bai
|
1505004015WL016799
|
Sevli bai
|
00652
|
PKGB0010739
|
288
|
288
|
Processed
|
13/07/2023
|
|
3375289607
|
|
Sevli bai
|
()
|
|
42
|
HOSPET
|
KN-05-004-015-068/538
()
|
1505004015NRG24300620231377583
|
30/06/2023
|
Pari bai
|
1505004015WL016799
|
Pari bai
|
00652
|
PKGB0010739
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289611
|
|
Pari bai
|
()
|
|
43
|
HOSPET
|
KN-05-004-015-068/564
()
|
1505004015NRG24300620231377600
|
30/06/2023
|
Geetha bai
|
1505004015WL016799
|
Geetha bai
|
00652
|
PKGB0010739
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289638
|
|
Geetha bai
|
()
|
|
44
|
HOSPET
|
KN-05-004-015-068/728
()
|
1505004015NRG24300620231377644
|
30/06/2023
|
Pakkiri bai
|
1505004015WL016799
|
Pakkiri bai
|
00652
|
PKGB0010739
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289640
|
|
Pakkiri bai
|
()
|
|
45
|
HOSPET
|
KN-05-004-015-068/734
()
|
1505004015NRG24300620231377952
|
30/06/2023
|
Nagamma
|
1505004015WL016800
|
Nagamma
|
00652
|
PKGB0010739
|
1160
|
1160
|
Processed
|
13/07/2023
|
|
3375289629
|
|
Nagamma
|
()
|
|
46
|
HOSPET
|
KN-05-004-015-068/860
()
|
1505004015NRG24300620231375827
|
30/06/2023
|
Basamma
|
1505004015WL016787
|
Basamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375289604
|
|
Basamma
|
()
|
|
47
|
HOSPET
|
KN-05-004-015-068/860
()
|
1505004015NRG24300620231375826
|
30/06/2023
|
Kavitha
|
1505004015WL016787
|
Kavitha
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375289603
|
|
Kavitha
|
()
|
|
48
|
HOSPET
|
KN-05-004-015-068/890
()
|
1505004015NRG24300620231377667
|
30/06/2023
|
Shanthi bai
|
1505004015WL016799
|
Shanthi bai
|
00652
|
PKGB0010739
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289606
|
|
Shanthi bai
|
()
|
|
49
|
HOSPET
|
KN-05-004-015-068/898
()
|
1505004015NRG24300620231377669
|
30/06/2023
|
Peeri bai
|
1505004015WL016799
|
Peeri bai
|
00652
|
PKGB0010739
|
1728
|
1728
|
Processed
|
13/07/2023
|
|
3375289610
|
|
Peeri bai
|
()
|
|
50
|
HOSPET
|
KN-05-004-015-068/911
()
|
1505004015NRG24300620231377679
|
30/06/2023
|
Vijayalakshmi
|
1505004015WL016799
|
Vijayalakshmi
|
00652
|
PKGB0010739
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289642
|
|
Vijayalakshmi
|
()
|
|
51
|
HOSPET
|
KN-05-004-015-068/952
()
|
1505004015NRG24300620231377687
|
30/06/2023
|
Soumya naik
|
1505004015WL016799
|
Soumya naik
|
00652
|
PKGB0010739
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375289641
|
|
Soumya naik
|
()
|
|
52
|
HOSPET
|
KN-05-004-015-069/1-A
()
|
1505004015NRG24300620231377689
|
30/06/2023
|
Fakruddin
|
1505004015WL016799
|
Fakruddin
|
00652
|
PKGB0010739
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289605
|
|
Fakruddin
|
()
|
|
53
|
HOSPET
|
KN-05-004-015-069/1304
()
|
1505004015NRG24300620231378017
|
30/06/2023
|
Anwar Bhasha
|
1505004015WL016800
|
Anwar Bhasha
|
00652
|
PKGB0010739
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289630
|
|
Anwar Bhasha
|
()
|
|
54
|
HOSPET
|
KN-05-004-015-069/1464
()
|
1505004015NRG24300620231377774
|
30/06/2023
|
Huligemma T
|
1505004015WL016799
|
Huligemma T
|
00652
|
PKGB0010739
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289602
|
|
Huligemma T
|
()
|
|
55
|
HOSPET
|
KN-05-004-015-069/156
()
|
1505004015NRG24300620231377780
|
30/06/2023
|
Lakshmavva
|
1505004015WL016799
|
Lakshmavva
|
00652
|
PKGB0010739
|
2114
|
2114
|
Processed
|
13/07/2023
|
|
3375289608
|
|
Lakshmavva
|
()
|
|
56
|
HOSPET
|
KN-05-004-015-069/3
()
|
1505004015NRG24300620231375931
|
30/06/2023
|
Savitri
|
1505004015WL016787
|
Savitri
|
00652
|
PKGB0010739
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375289639
|
|
Savitri
|
()
|
|
57
|
HOSPET
|
KN-05-004-015-069/58
()
|
1505004015NRG24300620231378056
|
30/06/2023
|
Mabunni
|
1505004015WL016800
|
Mabunni
|
00652
|
PKGB0010739
|
2170
|
2170
|
Processed
|
13/07/2023
|
|
3375289628
|
|
Mabunni
|
()
|
|
58
|
HOSPET
|
KN-05-004-015-069/64
()
|
1505004015NRG24300620231375944
|
30/06/2023
|
Emam sab
|
1505004015WL016787
|
Emam sab
|
00652
|
PKGB0010739
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375289609
|
|
Emam sab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35570
|
35570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108562
|
108562
|
|
|
|
|
|
|
|