|
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-05-004-020-028/140
()
|
1505004020NRG24120520230386482
|
12/05/2023
|
N.Huligemma
|
1505004020WL005332
|
N.Huligemma
|
00652
|
PKGB0010596
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818875411
|
|
N.Huligemma
|
()
|
|
2
|
HOSPET
|
KN-05-004-020-028/523
()
|
1505004020NRG24120520230386508
|
12/05/2023
|
s shekarappa
|
1505004020WL005332
|
s shekarappa
|
00652
|
PKGB0010596
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818875418
|
|
s shekarappa
|
()
|
|
3
|
HOSPET
|
KN-05-004-020-028/523
()
|
1505004020NRG24120520230386509
|
12/05/2023
|
veeramma
|
1505004020WL005332
|
veeramma
|
00652
|
PKGB0010596
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818875413
|
|
veeramma
|
()
|
|
4
|
HOSPET
|
KN-05-004-020-028/550
()
|
1505004020NRG24120520230386513
|
12/05/2023
|
dodabasamma
|
1505004020WL005332
|
dodabasamma
|
00652
|
PKGB0010596
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818875409
|
|
dodabasamma
|
()
|
|
5
|
HOSPET
|
KN-05-004-020-028/604
()
|
1505004020NRG24120520230386526
|
12/05/2023
|
sushilamam
|
1505004020WL005332
|
sushilamam
|
00652
|
PKGB0010596
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818875412
|
|
sushilamam
|
()
|
|
6
|
HOSPET
|
KN-05-004-020-028/621
()
|
1505004020NRG24120520230386528
|
12/05/2023
|
NEELAMMA
|
1505004020WL005332
|
NEELAMMA
|
00652
|
PKGB0010596
|
1740
|
1740
|
Rejected
|
24/05/2023
|
|
1818875416
|
Account closed
|
|
|
|
7
|
HOSPET
|
KN-05-004-020-028/737
()
|
1505004020NRG24120520230386543
|
12/05/2023
|
N rathnamma
|
1505004020WL005332
|
N rathnamma
|
00652
|
PKGB0010596
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818875408
|
|
N rathnamma
|
()
|
|
8
|
HOSPET
|
KN-05-004-020-028/771
()
|
1505004020NRG24120520230386560
|
12/05/2023
|
NAGARATNA S
|
1505004020WL005332
|
NAGARATNA S
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818875415
|
|
NAGARATNA S
|
()
|
|
9
|
HOSPET
|
KN-05-004-020-028/773
()
|
1505004020NRG24120520230386562
|
12/05/2023
|
J SAROJAMMA
|
1505004020WL005332
|
J SAROJAMMA
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818875417
|
|
J SAROJAMMA
|
()
|
|
10
|
HOSPET
|
KN-05-004-020-028/781
()
|
1505004020NRG24120520230386565
|
12/05/2023
|
SULOCHANAMMA N
|
1505004020WL005332
|
SULOCHANAMMA N
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818875414
|
|
SULOCHANAMMA N
|
()
|
|
11
|
HOSPET
|
KN-05-004-020-028/83
()
|
1505004020NRG24120520230386572
|
12/05/2023
|
RAMALAPPA H
|
1505004020WL005332
|
RAMALAPPA H
|
00652
|
PKGB0010596
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818875410
|
|
RAMALAPPA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18850
|
18850
|
|
|
|
|
|
|
|