|
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-05-004-021-014/146
()
|
1505004021NRG24210320242068804
|
22/03/2024
|
Parvathi
|
1505004021WL038603
|
Parvathi
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218640
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
2
|
HOSPET
|
KN-05-004-021-014/179
()
|
1505004021NRG24210320242068805
|
22/03/2024
|
Parvathi H
|
1505004021WL038603
|
Parvathi H
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218641
|
|
PARVATHI H
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-021-014/183
()
|
1505004021NRG24210320242068806
|
22/03/2024
|
RADHAMMA
|
1505004021WL038603
|
RADHAMMA
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218639
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-021-014/203
()
|
1505004021NRG24210320242068808
|
22/03/2024
|
Nethravathi
|
1505004021WL038603
|
Nethravathi
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218635
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-021-014/256
()
|
1505004021NRG24210320242068809
|
22/03/2024
|
K Lalitha
|
1505004021WL038603
|
K Lalitha
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218637
|
|
K LALITHA
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-021-014/60
()
|
1505004021NRG24210320242068810
|
22/03/2024
|
Harijana Nagaraja
|
1505004021WL038603
|
Harijana Nagaraja
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218644
|
|
HARIJANA NAGARAJ
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-021-014/65
()
|
1505004021NRG24210320242068812
|
22/03/2024
|
ANJINAPPA
|
1505004021WL038603
|
ANJINAPPA
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218638
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-021-014/65
()
|
1505004021NRG24210320242068813
|
22/03/2024
|
Thimmakka
|
1505004021WL038603
|
Thimmakka
|
00078
|
CNRB0010632
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218636
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-021-014/203
()
|
1505004021NRG24210320242068807
|
22/03/2024
|
H Thippeswamy
|
1505004021WL038603
|
H Thippeswamy
|
00415
|
SBIN0010066
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218643
|
|
MR H THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-021-014/60
()
|
1505004021NRG24210320242068811
|
22/03/2024
|
Maremma
|
1505004021WL038603
|
Maremma
|
00652
|
PKGB0010589
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218645
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-021-014/71
()
|
1505004021NRG24210320242068814
|
22/03/2024
|
Kamalamma
|
1505004021WL038603
|
Kamalamma
|
00652
|
PKGB0010589
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3220218642
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|