|
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-05-004-010-054/304-C
()
|
1505004010NRG24110620230959203
|
11/06/2023
|
Devendrappa
|
1505004010WL011637
|
Devendrappa
|
00078
|
CNRB0000537
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176894
|
|
Devendrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-054/2060
()
|
1505004010NRG24110620230959153
|
11/06/2023
|
malamma Devaramane
|
1505004010WL011637
|
malamma Devaramane
|
00225
|
KARB0000445
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176895
|
|
malamma Devaramane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-010-054/2322
()
|
1505004010NRG24110620230959179
|
11/06/2023
|
N Honnuramma
|
1505004010WL011637
|
N Honnuramma
|
00415
|
SBIN0040118
|
1566
|
1566
|
Processed
|
15/06/2023
|
|
2563176901
|
|
MS NAYAKAR HONNURAMMA MINOR BY FNG N YAN
|
()
|
|
4
|
HOSPET
|
KN-05-004-010-054/2647
()
|
1505004010NRG24110620230959196
|
11/06/2023
|
Shivakumara
|
1505004010WL011637
|
Shivakumara
|
00415
|
SBIN0040118
|
1566
|
1566
|
Processed
|
15/06/2023
|
|
2563176899
|
|
MASTER VADDINA SHIVAKUMARA
|
()
|
|
5
|
HOSPET
|
KN-05-004-010-054/306
()
|
1505004010NRG24110620230959208
|
11/06/2023
|
ABHISHEKHA H
|
1505004010WL011637
|
ABHISHEKHA H
|
00415
|
SBIN0040118
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176900
|
|
MR ABUSHEK H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-010-054/2001
()
|
1505004010NRG24110620230959150
|
11/06/2023
|
yariswamy
|
1505004010WL011637
|
yariswamy
|
00652
|
PKGB0010746
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176897
|
|
yariswamy
|
()
|
|
7
|
HOSPET
|
KN-05-004-010-054/371
()
|
1505004010NRG24110620230959214
|
11/06/2023
|
renukamma
|
1505004010WL011637
|
renukamma
|
00652
|
PKGB0010746
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176898
|
|
renukamma
|
()
|
|
8
|
HOSPET
|
KN-05-004-010-054/48
()
|
1505004010NRG24110620230959220
|
11/06/2023
|
YERRAPPA MALLIKERI
|
1505004010WL011637
|
YERRAPPA MALLIKERI
|
00652
|
PKGB0010746
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176896
|
|
YERRAPPA MALLIKERI
|
()
|
|
9
|
HOSPET
|
KN-05-004-010-054/99-D
()
|
1505004010NRG24110620230959240
|
11/06/2023
|
tippamma
|
1505004010WL011637
|
tippamma
|
00652
|
PKGB0010746
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2563176893
|
|
tippamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15921
|
15921
|
|
|
|
|
|
|
|