|
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-05-004-008-044/308
()
|
1505004008NRG24170720231543987
|
17/07/2023
|
muniswami
|
1505004008WL019387
|
muniswami
|
00225
|
KARB0000445
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922161
|
|
MUNISWAMY
|
ICICI BANK LTD(508534)
|
|
2
|
HOSPET
|
KN-05-004-008-044/44
()
|
1505004008NRG24170720231543990
|
17/07/2023
|
KAREMMA
|
1505004008WL019387
|
KAREMMA
|
00225
|
KARB0000445
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922160
|
|
TIPPAYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-008-044/280
()
|
1505004008NRG24170720231543985
|
17/07/2023
|
LAKSHMI
|
1505004008WL019387
|
LAKSHMI
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922159
|
|
LAKSHMIC
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-008-044/308
()
|
1505004008NRG24170720231543986
|
17/07/2023
|
parvathi
|
1505004008WL019387
|
parvathi
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922156
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
5
|
HOSPET
|
KN-05-004-008-044/355
()
|
1505004008NRG24170720231543989
|
17/07/2023
|
hemavathi
|
1505004008WL019387
|
hemavathi
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922157
|
|
HEMAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSPET
|
KN-05-004-008-044/355
()
|
1505004008NRG24170720231543988
|
17/07/2023
|
tippeswami
|
1505004008WL019387
|
tippeswami
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922158
|
|
P THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSPET
|
KN-05-004-008-044/44
()
|
1505004008NRG24170720231543991
|
17/07/2023
|
SUMALATHA
|
1505004008WL019387
|
SUMALATHA
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922151
|
|
SUMALATHA
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-008-044/66
()
|
1505004008NRG24170720231543993
|
17/07/2023
|
jadiyamma
|
1505004008WL019387
|
jadiyamma
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922153
|
|
JADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-008-044/66
()
|
1505004008NRG24170720231543992
|
17/07/2023
|
MALLAYA
|
1505004008WL019387
|
MALLAYA
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922152
|
|
MALLAYYA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSPET
|
KN-05-004-008-044/7
()
|
1505004008NRG24170720231543995
|
17/07/2023
|
prakasha
|
1505004008WL019387
|
prakasha
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922155
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-008-044/7
()
|
1505004008NRG24170720231543994
|
17/07/2023
|
prakasha
|
1505004008WL019387
|
prakasha
|
00652
|
PKGB0010592
|
218
|
218
|
Processed
|
25/08/2023
|
|
4834922154
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2398
|
2398
|
|
|
|
|
|
|
|