|
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-05-004-010-055/2408
()
|
1505004010NRG24120620230964260
|
12/06/2023
|
Veeranagouda
|
1505004010WL011712
|
Veeranagouda
|
00045
|
BARB0VJTORA
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2567231012
|
|
Veeranagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-055/2206
()
|
1505004010NRG24120620230964390
|
12/06/2023
|
K Timmappa
|
1505004010WL011713
|
K Timmappa
|
00078
|
CNRB0010622
|
1834
|
1834
|
Processed
|
15/06/2023
|
|
2567231013
|
|
K Timmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-010-055/131-B
()
|
1505004010NRG24120620230964337
|
12/06/2023
|
virupanagouda
|
1505004010WL011713
|
virupanagouda
|
00168
|
ICIC0004083
|
1834
|
1834
|
Processed
|
15/06/2023
|
|
2567231014
|
|
virupanagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-010-055/2016
()
|
1505004010NRG24120620230964363
|
12/06/2023
|
sushmag
|
1505004010WL011713
|
sushmag
|
00225
|
KARB0000074
|
1834
|
1834
|
Processed
|
15/06/2023
|
|
2567231015
|
|
sushmag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-010-055/2347
()
|
1505004010NRG24120620230964397
|
12/06/2023
|
G LATHA
|
1505004010WL011713
|
G LATHA
|
00225
|
KARB0000445
|
1834
|
1834
|
Processed
|
15/06/2023
|
|
2567231016
|
|
G LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-010-055/2408
()
|
1505004010NRG24120620230964259
|
12/06/2023
|
G Kaveri
|
1505004010WL011712
|
G Kaveri
|
00415
|
SBIN0040118
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2567231020
|
|
MISS G KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-010-055/2295
()
|
1505004010NRG24120620230964250
|
12/06/2023
|
LAKSMI T
|
1505004010WL011712
|
LAKSMI T
|
00652
|
PKGB0010746
|
1566
|
1566
|
Processed
|
15/06/2023
|
|
2567231021
|
|
LAKSMI T
|
()
|
|
8
|
HOSPET
|
KN-05-004-010-055/2408
()
|
1505004010NRG24120620230964261
|
12/06/2023
|
HampaReddy
|
1505004010WL011712
|
HampaReddy
|
00652
|
PKGB0010746
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
2567231018
|
|
HampaReddy
|
()
|
|
9
|
HOSPET
|
KN-05-004-010-055/709-A
()
|
1505004010NRG24120620230964421
|
12/06/2023
|
huligemma kumbar
|
1505004010WL011713
|
huligemma kumbar
|
00652
|
PKGB0010746
|
1834
|
1834
|
Processed
|
15/06/2023
|
|
2567231017
|
|
huligemma kumbar
|
()
|
|
10
|
HOSPET
|
KN-05-004-010-055/737
()
|
1505004010NRG24120620230964428
|
12/06/2023
|
naganagouda
|
1505004010WL011713
|
naganagouda
|
00652
|
PKGB0010746
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2567231019
|
|
naganagouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6537
|
6537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17527
|
17527
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSPET
|
KN1505004010_120623FTO_172919
|
Bank of Baroda
|
BARB0VJTORA
|
TORANAGALLU
|
1827
|
|
2
|
HOSPET
|
KN1505004010_120623FTO_172919
|
Canara Bank
|
CNRB0010622
|
KUDITHINI BALLARI THERMAL POWER STATION
|
1834
|
|
3
|
HOSPET
|
KN1505004010_120623FTO_172919
|
ICICI BANK
|
ICIC0004083
|
Devalapura
|
1834
|
|
4
|
HOSPET
|
KN1505004010_120623FTO_172919
|
KARNATAKA BANK
|
KARB0000074
|
BELLARY
|
1834
|
|
5
|
HOSPET
|
KN1505004010_120623FTO_172919
|
KARNATAKA BANK
|
KARB0000445
|
KAMPLI
|
1834
|
|
6
|
HOSPET
|
KN1505004010_120623FTO_172919
|
State Bank of India
|
SBIN0040118
|
KAMPLI
|
1827
|
|
7
|
HOSPET
|
KN1505004010_120623FTO_172919
|
Pragathi Krishna Gramin Bank
|
PKGB0010746
|
METRI
|
6537
|