|
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-05-004-009-048/351
()
|
1505004009NRG24150720231528249
|
15/07/2023
|
mariswamy
|
1505004009WL019118
|
mariswamy
|
00415
|
SBIN0041060
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
3601595603
|
|
MR MARISWAMY H
|
()
|
|
2
|
HOSPET
|
KN-05-004-009-048/406
()
|
1505004009NRG24150720231528251
|
15/07/2023
|
chiranjeevi
|
1505004009WL019118
|
chiranjeevi
|
00415
|
SBIN0041060
|
263
|
263
|
Processed
|
20/07/2023
|
|
3601595597
|
|
MRS THIPPAMMA H
|
()
|
|
3
|
HOSPET
|
KN-05-004-009-048/554
()
|
1505004009NRG24150720231528264
|
15/07/2023
|
Bhimamma
|
1505004009WL019118
|
Bhimamma
|
00415
|
SBIN0041060
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595600
|
|
MISS BHEEMAMMA MINOR BY FNG H DURUGAPPA
|
()
|
|
4
|
HOSPET
|
KN-05-004-009-048/566
()
|
1505004009NRG24150720231528266
|
15/07/2023
|
virupakshi
|
1505004009WL019118
|
virupakshi
|
00415
|
SBIN0041060
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595604
|
|
MR H P VEERUPAKSHA
|
()
|
|
5
|
HOSPET
|
KN-05-004-009-048/622
()
|
1505004009NRG24150720231528272
|
15/07/2023
|
iramma
|
1505004009WL019118
|
iramma
|
00415
|
SBIN0041060
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595596
|
|
MRS H ERAMMA
|
()
|
|
6
|
HOSPET
|
KN-05-004-009-048/633
()
|
1505004009NRG24150720231528275
|
15/07/2023
|
MARIYAPPA
|
1505004009WL019118
|
MARIYAPPA
|
00415
|
SBIN0041060
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595598
|
|
MR MARIYAPPA
|
()
|
|
7
|
HOSPET
|
KN-05-004-009-048/633
()
|
1505004009NRG24150720231528274
|
15/07/2023
|
NAGAMMA
|
1505004009WL019118
|
NAGAMMA
|
00415
|
SBIN0041060
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595599
|
|
MRS NAGAMMA
|
()
|
|
8
|
HOSPET
|
KN-05-004-009-048/902
()
|
1505004009NRG24150720231528279
|
15/07/2023
|
h lakshmi
|
1505004009WL019118
|
h lakshmi
|
00415
|
SBIN0041060
|
263
|
263
|
Processed
|
20/07/2023
|
|
3601595601
|
|
MS LAKSHMI WO MARISWAMY
|
()
|
|
9
|
HOSPET
|
KN-05-004-009-048/990
()
|
1505004009NRG24150720231528285
|
15/07/2023
|
thippeswamy m
|
1505004009WL019118
|
thippeswamy m
|
00415
|
SBIN0041060
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595602
|
|
MR THIPPESWAMY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-009-048/618
()
|
1505004009NRG24150720231528270
|
15/07/2023
|
lavanya
|
1505004009WL019118
|
lavanya
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595594
|
|
lavanya
|
()
|
|
11
|
HOSPET
|
KN-05-004-009-048/909
()
|
1505004009NRG24150720231528281
|
15/07/2023
|
huligemma
|
1505004009WL019118
|
huligemma
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601595595
|
|
huligemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|