|
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-05-004-019-022/106
()
|
1505004019NRG24200620231148588
|
20/06/2023
|
ande pakirappa
|
1505004019WL013998
|
ande pakirappa
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163125
|
|
ANDE PAKKIRAPPA S/O A YAMANAPPA
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-019-022/28
()
|
1505004019NRG24200620231148589
|
20/06/2023
|
B.GANGAMMA
|
1505004019WL013998
|
B.GANGAMMA
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163126
|
|
GANGAMMA N
|
GENERAL POST OFFICE(607245)
|
|
3
|
HOSPET
|
KN-05-004-019-022/343
()
|
1505004019NRG24200620231148590
|
20/06/2023
|
MANJUNATHA
|
1505004019WL013998
|
MANJUNATHA
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163121
|
|
K MANJUNATH S/O LATE GADHILINGAPPA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-019-022/563
()
|
1505004019NRG24200620231148591
|
20/06/2023
|
shankra
|
1505004019WL013998
|
shankra
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163123
|
|
SHANKAR S/O A HULUGAPPA
|
BANK OF INDIA(508505)
|
|
5
|
HOSPET
|
KN-05-004-019-022/709
()
|
1505004019NRG24200620231148593
|
20/06/2023
|
M GUDU SAB
|
1505004019WL013998
|
M GUDU SAB
|
00048
|
BKID0008422
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2807163118
|
|
M GUDU SAB S/O M SHEKSHAVALI
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-019-022/709
()
|
1505004019NRG24200620231148592
|
20/06/2023
|
MUSKANA
|
1505004019WL013998
|
MUSKANA
|
00048
|
BKID0008422
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2807163124
|
|
MUSKANA
|
BANK OF INDIA(508505)
|
|
7
|
HOSPET
|
KN-05-004-019-023/696-A
()
|
1505004019NRG24200620231148596
|
20/06/2023
|
JUGUNUBEE
|
1505004019WL013998
|
JUGUNUBEE
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163122
|
|
JUGUNUBEE W/O MOHAMMED SHAFI
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-019-023/696-A
()
|
1505004019NRG24200620231148595
|
20/06/2023
|
MOHAMMED SHAFI V
|
1505004019WL013998
|
MOHAMMED SHAFI V
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163119
|
|
MR MAHAMADA SHAPHI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-019-023/696-A
()
|
1505004019NRG24200620231148594
|
20/06/2023
|
PAKRUMABI
|
1505004019WL013998
|
PAKRUMABI
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163120
|
|
PAKRUMABEE
|
GENERAL POST OFFICE(607245)
|
|
10
|
HOSPET
|
KN-05-004-019-023/942
()
|
1505004019NRG24200620231148597
|
20/06/2023
|
v munner
|
1505004019WL013998
|
v munner
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2807163117
|
|
V MUNEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|