|
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-05-004-023-080/100
()
|
1505004023NRG24020520230196219
|
02/05/2023
|
DURUGAMMA
|
1505004023WL003226
|
DURUGAMMA
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992164
|
|
DURUGAMMA
|
()
|
|
2
|
HOSPET
|
KN-05-004-023-080/19
()
|
1505004023NRG24020520230196308
|
02/05/2023
|
MEENAKSHI
|
1505004023WL003229
|
MEENAKSHI
|
00048
|
BKID0008422
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1817992141
|
|
MEENAKSHI
|
()
|
|
3
|
HOSPET
|
KN-05-004-023-080/262
()
|
1505004023NRG24020520230195872
|
02/05/2023
|
SIDDAMMA
|
1505004023WL003222
|
SIDDAMMA
|
00048
|
BKID0008422
|
510
|
510
|
Processed
|
24/05/2023
|
|
1817992174
|
|
SIDDAMMA
|
()
|
|
4
|
HOSPET
|
KN-05-004-023-080/273
()
|
1505004023NRG24020520230195878
|
02/05/2023
|
DEVAMMA
|
1505004023WL003222
|
DEVAMMA
|
00048
|
BKID0008422
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1817992140
|
|
DEVAMMA
|
()
|
|
5
|
HOSPET
|
KN-05-004-023-080/282
()
|
1505004023NRG24020520230195972
|
02/05/2023
|
HONNUR VALI
|
1505004023WL003223
|
HONNUR VALI
|
00048
|
BKID0008422
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1817992167
|
|
HONNUR VALI
|
()
|
|
6
|
HOSPET
|
KN-05-004-023-080/322
()
|
1505004023NRG24020520230195257
|
02/05/2023
|
LAXMI
|
1505004023WL003217
|
LAXMI
|
00048
|
BKID0008422
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992145
|
|
LAXMI
|
()
|
|
7
|
HOSPET
|
KN-05-004-023-080/33
()
|
1505004023NRG24020520230196309
|
02/05/2023
|
L ISHWARA NAIK
|
1505004023WL003229
|
L ISHWARA NAIK
|
00048
|
BKID0008422
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1817992172
|
|
L ISHWARA NAIK
|
()
|
|
8
|
HOSPET
|
KN-05-004-023-080/461
()
|
1505004023NRG24020520230195307
|
02/05/2023
|
K RAJESHWARI
|
1505004023WL003217
|
K RAJESHWARI
|
00048
|
BKID0008422
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992168
|
|
K RAJESHWARI
|
()
|
|
9
|
HOSPET
|
KN-05-004-023-080/489
()
|
1505004023NRG24020520230195311
|
02/05/2023
|
GANGAMMA
|
1505004023WL003217
|
GANGAMMA
|
00048
|
BKID0008422
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992170
|
|
GANGAMMA
|
()
|
|
10
|
HOSPET
|
KN-05-004-023-080/501
()
|
1505004023NRG24020520230196033
|
02/05/2023
|
NIJALINGAMMA
|
1505004023WL003223
|
NIJALINGAMMA
|
00048
|
BKID0008422
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817992139
|
|
NIJALINGAMMA
|
()
|
|
11
|
HOSPET
|
KN-05-004-023-080/510
()
|
1505004023NRG24020520230196037
|
02/05/2023
|
KAMAKSHI
|
1505004023WL003223
|
KAMAKSHI
|
00048
|
BKID0008422
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1817992144
|
|
KAMAKSHI
|
()
|
|
12
|
HOSPET
|
KN-05-004-023-080/513
()
|
1505004023NRG24020520230195322
|
02/05/2023
|
GOURAMMA
|
1505004023WL003217
|
GOURAMMA
|
00048
|
BKID0008422
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992165
|
|
GOURAMMA
|
()
|
|
13
|
HOSPET
|
KN-05-004-023-080/599
()
|
1505004023NRG24020520230195906
|
02/05/2023
|
MAYAPPA
|
1505004023WL003222
|
MAYAPPA
|
00048
|
BKID0008422
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1817992169
|
|
MAYAPPA
|
()
|
|
14
|
HOSPET
|
KN-05-004-023-080/645
()
|
1505004023NRG24020520230196044
|
02/05/2023
|
K NAGARAJA
|
1505004023WL003223
|
K NAGARAJA
|
00048
|
BKID0008422
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817992142
|
|
K NAGARAJA
|
()
|
|
15
|
HOSPET
|
KN-05-004-023-080/700
()
|
1505004023NRG24020520230195349
|
02/05/2023
|
JALAVADI NEELAMMA
|
1505004023WL003217
|
JALAVADI NEELAMMA
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992158
|
|
JALAVADI NEELAMMA
|
()
|
|
16
|
HOSPET
|
KN-05-004-023-080/710
()
|
1505004023NRG24020520230196277
|
02/05/2023
|
B RAMU
|
1505004023WL003227
|
B RAMU
|
00048
|
BKID0008422
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1817992173
|
|
B RAMU
|
()
|
|
17
|
HOSPET
|
KN-05-004-023-080/767
()
|
1505004023NRG24020520230195353
|
02/05/2023
|
Sunkappa Talvar
|
1505004023WL003217
|
Sunkappa Talvar
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992159
|
|
Sunkappa Talvar
|
()
|
|
18
|
HOSPET
|
KN-05-004-023-080/769
()
|
1505004023NRG24020520230195357
|
02/05/2023
|
TALAVARA PAMPAPATHI
|
1505004023WL003217
|
TALAVARA PAMPAPATHI
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992160
|
|
TALAVARA PAMPAPATHI
|
()
|
|
19
|
HOSPET
|
KN-05-004-023-080/780
()
|
1505004023NRG24020520230196052
|
02/05/2023
|
T GAYITRI
|
1505004023WL003223
|
T GAYITRI
|
00048
|
BKID0008422
|
750
|
750
|
Processed
|
24/05/2023
|
|
1817992166
|
|
T GAYITRI
|
()
|
|
20
|
HOSPET
|
KN-05-004-023-080/790
()
|
1505004023NRG24020520230196058
|
02/05/2023
|
YOGESHWARI
|
1505004023WL003223
|
YOGESHWARI
|
00048
|
BKID0008422
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817992171
|
|
YOGESHWARI
|
()
|
|
21
|
HOSPET
|
KN-05-004-023-080/804
()
|
1505004023NRG24020520230195368
|
02/05/2023
|
VENKATAPUR LAKSHMMI
|
1505004023WL003217
|
VENKATAPUR LAKSHMMI
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992162
|
|
VENKATAPUR LAKSHMMI
|
()
|
|
22
|
HOSPET
|
KN-05-004-023-080/960
()
|
1505004023NRG24020520230195393
|
02/05/2023
|
DANGI RENUKAMMA
|
1505004023WL003217
|
DANGI RENUKAMMA
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992163
|
|
DANGI RENUKAMMA
|
()
|
|
23
|
HOSPET
|
KN-05-004-023-080/976
()
|
1505004023NRG24020520230195403
|
02/05/2023
|
RAMESH
|
1505004023WL003217
|
RAMESH
|
00048
|
BKID0008422
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992161
|
|
RAMESH
|
()
|
|
24
|
HOSPET
|
KN-05-004-023-080/997
()
|
1505004023NRG24020520230195938
|
02/05/2023
|
H HULUGAPPA
|
1505004023WL003222
|
H HULUGAPPA
|
00048
|
BKID0008422
|
765
|
765
|
Processed
|
24/05/2023
|
|
1817992143
|
|
H HULUGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32850
|
32850
|
|
|
|
|
|
|
|
|
25
|
HOSPET
|
KN-05-004-023-080/1003
()
|
1505004023NRG24020520230195616
|
02/05/2023
|
LAKSHMI
|
1505004023WL003219
|
LAKSHMI
|
00415
|
SBIN0002220
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1817992149
|
|
MRS LAKSHMI G
|
()
|
|
26
|
HOSPET
|
KN-05-004-023-080/291
()
|
1505004023NRG24020520230195247
|
02/05/2023
|
K GAMGAMMA
|
1505004023WL003217
|
K GAMGAMMA
|
00415
|
SBIN0002220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992157
|
|
MS K GANGAMMA
|
()
|
|
27
|
HOSPET
|
KN-05-004-023-080/311
()
|
1505004023NRG24020520230195252
|
02/05/2023
|
MALLIKARJUNA HARIJANA
|
1505004023WL003217
|
MALLIKARJUNA HARIJANA
|
00415
|
SBIN0002220
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992155
|
|
MRS MALLIKARJUNA HARIJANA
|
()
|
|
28
|
HOSPET
|
KN-05-004-023-080/499
()
|
1505004023NRG24020520230195314
|
02/05/2023
|
ANJINAPPA
|
1505004023WL003217
|
ANJINAPPA
|
00415
|
SBIN0002220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992146
|
|
MR ANJINAPPA
|
()
|
|
29
|
HOSPET
|
KN-05-004-023-080/501
()
|
1505004023NRG24020520230196032
|
02/05/2023
|
KURUBAR JAMBAMMA
|
1505004023WL003223
|
KURUBAR JAMBAMMA
|
00415
|
SBIN0002220
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817992147
|
|
MRS KURUBARA JAMBAMMA
|
()
|
|
30
|
HOSPET
|
KN-05-004-023-080/511
()
|
1505004023NRG24020520230195321
|
02/05/2023
|
DURUGAPPA
|
1505004023WL003217
|
DURUGAPPA
|
00415
|
SBIN0002220
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992156
|
|
MR KAMMAR PAKIRAPPA
|
()
|
|
31
|
HOSPET
|
KN-05-004-023-080/726
()
|
1505004023NRG24020520230196258
|
02/05/2023
|
SAKKU BAYE
|
1505004023WL003226
|
SAKKU BAYE
|
00415
|
SBIN0002220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992152
|
|
MRS SAKKU BAYE
|
()
|
|
32
|
HOSPET
|
KN-05-004-023-080/793
()
|
1505004023NRG24020520230196059
|
02/05/2023
|
KURUBAR KENCHAPPA
|
1505004023WL003223
|
KURUBAR KENCHAPPA
|
00415
|
SBIN0002220
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817992148
|
|
MRS KURUBARA KENCHAPPA
|
()
|
|
33
|
HOSPET
|
KN-05-004-023-080/796
()
|
1505004023NRG24020520230195365
|
02/05/2023
|
N RAMANJINI
|
1505004023WL003217
|
N RAMANJINI
|
00415
|
SBIN0002220
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992153
|
|
MRS N RAMANJINI
|
()
|
|
34
|
HOSPET
|
KN-05-004-023-080/799
()
|
1505004023NRG24020520230195919
|
02/05/2023
|
HONNURAPPA
|
1505004023WL003222
|
HONNURAPPA
|
00415
|
SBIN0002220
|
1275
|
1275
|
Processed
|
24/05/2023
|
|
1817992154
|
|
MRS HONNURAPPA HONNURAPPA
|
()
|
|
35
|
HOSPET
|
KN-05-004-023-080/929
()
|
1505004023NRG24020520230196272
|
02/05/2023
|
KRISHNANAIK
|
1505004023WL003226
|
KRISHNANAIK
|
00415
|
SBIN0002220
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1817992151
|
|
MR KRISHNANAIK KRISHNANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15280
|
15280
|
|
|
|
|
|
|
|
|
36
|
HOSPET
|
KN-05-004-023-080/299
()
|
1505004023NRG24020520230195249
|
02/05/2023
|
JAMBANNA TALAVAR
|
1505004023WL003217
|
JAMBANNA TALAVAR
|
00468
|
UBIN0907618
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817992150
|
|
JAMBANNA TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49780
|
49780
|
|
|
|
|
|
|
|