|
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-05-004-016-078/111
()
|
1505004016NRG24300620231370332
|
30/06/2023
|
M Laxmi
|
1505004016WL016728
|
M Laxmi
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369086
|
|
M Laxmi
|
()
|
|
2
|
HOSPET
|
KN-05-004-016-078/112
()
|
1505004016NRG24300620231370335
|
30/06/2023
|
M Thindappa
|
1505004016WL016728
|
M Thindappa
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369110
|
|
M Thindappa
|
()
|
|
3
|
HOSPET
|
KN-05-004-016-078/115
()
|
1505004016NRG24300620231370336
|
30/06/2023
|
G Jeelan Sab
|
1505004016WL016728
|
G Jeelan Sab
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3373369061
|
|
G Jeelan Sab
|
()
|
|
4
|
HOSPET
|
KN-05-004-016-078/125
()
|
1505004016NRG24300620231370341
|
30/06/2023
|
mujevara kasim sab
|
1505004016WL016728
|
mujevara kasim sab
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373369080
|
|
mujevara kasim sab
|
()
|
|
5
|
HOSPET
|
KN-05-004-016-078/136
()
|
1505004016NRG24300620231370358
|
30/06/2023
|
B Nagaratnamma
|
1505004016WL016728
|
B Nagaratnamma
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369103
|
|
B Nagaratnamma
|
()
|
|
6
|
HOSPET
|
KN-05-004-016-078/141
()
|
1505004016NRG24300620231370368
|
30/06/2023
|
KASIMBI
|
1505004016WL016728
|
KASIMBI
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369066
|
|
KASIMBI
|
()
|
|
7
|
HOSPET
|
KN-05-004-016-078/157
()
|
1505004016NRG24300620231370390
|
30/06/2023
|
Chinnaprappa
|
1505004016WL016728
|
Chinnaprappa
|
00048
|
BKID0008421
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3373369084
|
|
Chinnaprappa
|
()
|
|
8
|
HOSPET
|
KN-05-004-016-078/161
()
|
1505004016NRG24300620231370391
|
30/06/2023
|
P GALEPPA
|
1505004016WL016728
|
P GALEPPA
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369064
|
|
P GALEPPA
|
()
|
|
9
|
HOSPET
|
KN-05-004-016-078/179
()
|
1505004016NRG24300620231370400
|
30/06/2023
|
H Rakesh
|
1505004016WL016728
|
H Rakesh
|
00048
|
BKID0008421
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
3373369082
|
|
H Rakesh
|
()
|
|
10
|
HOSPET
|
KN-05-004-016-078/179
()
|
1505004016NRG24300620231370398
|
30/06/2023
|
H. Ramappa
|
1505004016WL016728
|
H. Ramappa
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369063
|
|
H. Ramappa
|
()
|
|
11
|
HOSPET
|
KN-05-004-016-078/18
()
|
1505004016NRG24300620231370402
|
30/06/2023
|
Edigara Sridhara
|
1505004016WL016728
|
Edigara Sridhara
|
00048
|
BKID0008421
|
305
|
305
|
Processed
|
13/07/2023
|
|
3373369079
|
|
Edigara Sridhara
|
()
|
|
12
|
HOSPET
|
KN-05-004-016-078/180
()
|
1505004016NRG24300620231370403
|
30/06/2023
|
Suresh
|
1505004016WL016728
|
Suresh
|
00048
|
BKID0008421
|
915
|
915
|
Processed
|
13/07/2023
|
|
3373369062
|
|
Suresh
|
()
|
|
13
|
HOSPET
|
KN-05-004-016-078/182
()
|
1505004016NRG24300620231370405
|
30/06/2023
|
Durugavva
|
1505004016WL016728
|
Durugavva
|
00048
|
BKID0008421
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
3373369085
|
|
Durugavva
|
()
|
|
14
|
HOSPET
|
KN-05-004-016-078/186
()
|
1505004016NRG24300620231370409
|
30/06/2023
|
Yamunamma
|
1505004016WL016728
|
Yamunamma
|
00048
|
BKID0008421
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3373369071
|
|
Yamunamma
|
()
|
|
15
|
HOSPET
|
KN-05-004-016-078/191
()
|
1505004016NRG24300620231370776
|
30/06/2023
|
KANAKALAKSHMI
|
1505004016WL016733
|
KANAKALAKSHMI
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373369083
|
|
KANAKALAKSHMI
|
()
|
|
16
|
HOSPET
|
KN-05-004-016-078/20
()
|
1505004016NRG24300620231370421
|
30/06/2023
|
Manjunatha
|
1505004016WL016728
|
Manjunatha
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369069
|
|
Manjunatha
|
()
|
|
17
|
HOSPET
|
KN-05-004-016-078/20
()
|
1505004016NRG24300620231370419
|
30/06/2023
|
T.Hulugappa
|
1505004016WL016728
|
T.Hulugappa
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369112
|
|
T.Hulugappa
|
()
|
|
18
|
HOSPET
|
KN-05-004-016-078/209
()
|
1505004016NRG24300620231370424
|
30/06/2023
|
P Kenchamma
|
1505004016WL016728
|
P Kenchamma
|
00048
|
BKID0008421
|
305
|
305
|
Processed
|
13/07/2023
|
|
3373369065
|
|
P Kenchamma
|
()
|
|
19
|
HOSPET
|
KN-05-004-016-078/37
()
|
1505004016NRG24300620231370441
|
30/06/2023
|
Pavitra
|
1505004016WL016728
|
Pavitra
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369102
|
|
Pavitra
|
()
|
|
20
|
HOSPET
|
KN-05-004-016-078/45
()
|
1505004016NRG24300620231370456
|
30/06/2023
|
A Umesha
|
1505004016WL016728
|
A Umesha
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369105
|
|
A Umesha
|
()
|
|
21
|
HOSPET
|
KN-05-004-016-078/47
()
|
1505004016NRG24300620231370460
|
30/06/2023
|
A Mahantesha
|
1505004016WL016728
|
A Mahantesha
|
00048
|
BKID0008421
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
3373369101
|
|
A Mahantesha
|
()
|
|
22
|
HOSPET
|
KN-05-004-016-078/49
()
|
1505004016NRG24300620231370465
|
30/06/2023
|
B Ashoka
|
1505004016WL016728
|
B Ashoka
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369072
|
|
B Ashoka
|
()
|
|
23
|
HOSPET
|
KN-05-004-016-078/51
()
|
1505004016NRG24300620231370470
|
30/06/2023
|
Bheemappa
|
1505004016WL016728
|
Bheemappa
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369111
|
|
Bheemappa
|
()
|
|
24
|
HOSPET
|
KN-05-004-016-078/526
()
|
1505004016NRG24300620231370479
|
30/06/2023
|
J RAVI
|
1505004016WL016728
|
J RAVI
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369074
|
|
J RAVI
|
()
|
|
25
|
HOSPET
|
KN-05-004-016-078/560
()
|
1505004016NRG24300620231370502
|
30/06/2023
|
Lakshmi
|
1505004016WL016728
|
Lakshmi
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369060
|
|
Lakshmi
|
()
|
|
26
|
HOSPET
|
KN-05-004-016-078/57
()
|
1505004016NRG24300620231370505
|
30/06/2023
|
T Basavaraja
|
1505004016WL016728
|
T Basavaraja
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369087
|
|
T Basavaraja
|
()
|
|
27
|
HOSPET
|
KN-05-004-016-078/599
()
|
1505004016NRG24300620231370521
|
30/06/2023
|
Durugamma
|
1505004016WL016728
|
Durugamma
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369073
|
|
Durugamma
|
()
|
|
28
|
HOSPET
|
KN-05-004-016-078/602
()
|
1505004016NRG24300620231370524
|
30/06/2023
|
G Renukamma
|
1505004016WL016728
|
G Renukamma
|
00048
|
BKID0008421
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369068
|
|
G Renukamma
|
()
|
|
29
|
HOSPET
|
KN-05-004-016-078/603
()
|
1505004016NRG24300620231370527
|
30/06/2023
|
B Lokesha
|
1505004016WL016728
|
B Lokesha
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369077
|
|
B Lokesha
|
()
|
|
30
|
HOSPET
|
KN-05-004-016-078/612
()
|
1505004016NRG24300620231370534
|
30/06/2023
|
B Nagaraja
|
1505004016WL016728
|
B Nagaraja
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369067
|
|
B Nagaraja
|
()
|
|
31
|
HOSPET
|
KN-05-004-016-078/624
()
|
1505004016NRG24300620231370542
|
30/06/2023
|
Talwar Hanumanthi
|
1505004016WL016728
|
Talwar Hanumanthi
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369100
|
|
Talwar Hanumanthi
|
()
|
|
32
|
HOSPET
|
KN-05-004-016-078/647
()
|
1505004016NRG24300620231370552
|
30/06/2023
|
K Mubi Taj
|
1505004016WL016728
|
K Mubi Taj
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369108
|
|
K Mubi Taj
|
()
|
|
33
|
HOSPET
|
KN-05-004-016-078/692
()
|
1505004016NRG24300620231370561
|
30/06/2023
|
D Altaf
|
1505004016WL016728
|
D Altaf
|
00048
|
BKID0008421
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3373369075
|
|
D Altaf
|
()
|
|
34
|
HOSPET
|
KN-05-004-016-078/704
()
|
1505004016NRG24300620231370566
|
30/06/2023
|
Asha
|
1505004016WL016728
|
Asha
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3373369106
|
|
Asha
|
()
|
|
35
|
HOSPET
|
KN-05-004-016-078/78
()
|
1505004016NRG24300620231370569
|
30/06/2023
|
mabu sab
|
1505004016WL016728
|
mabu sab
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369078
|
|
mabu sab
|
()
|
|
36
|
HOSPET
|
KN-05-004-016-078/89
()
|
1505004016NRG24300620231370580
|
30/06/2023
|
Ramakrushna
|
1505004016WL016728
|
Ramakrushna
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373369107
|
|
Ramakrushna
|
()
|
|
37
|
HOSPET
|
KN-05-004-016-078/92
()
|
1505004016NRG24300620231370586
|
30/06/2023
|
G Husen sab
|
1505004016WL016728
|
G Husen sab
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
13/07/2023
|
|
3373369076
|
|
G Husen sab
|
()
|
|
38
|
HOSPET
|
KN-05-004-016-078/93
()
|
1505004016NRG24300620231370587
|
30/06/2023
|
G Yamunura
|
1505004016WL016728
|
G Yamunura
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373369088
|
|
G Yamunura
|
()
|
|
39
|
HOSPET
|
KN-05-004-016-078/94
()
|
1505004016NRG24300620231370590
|
30/06/2023
|
k imambi
|
1505004016WL016728
|
k imambi
|
00048
|
BKID0008421
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3373369109
|
|
k imambi
|
()
|
|
40
|
HOSPET
|
KN-05-004-016-078/96
()
|
1505004016NRG24300620231370780
|
30/06/2023
|
K Mansure
|
1505004016WL016733
|
K Mansure
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3373369081
|
|
K Mansure
|
()
|
|
41
|
HOSPET
|
KN-05-004-016-078/97
()
|
1505004016NRG24300620231370595
|
30/06/2023
|
M Hussain
|
1505004016WL016728
|
M Hussain
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373369104
|
|
M Hussain
|
()
|
|
42
|
HOSPET
|
KN-05-004-016-078/99
()
|
1505004016NRG24300620231370597
|
30/06/2023
|
PEERASAB
|
1505004016WL016728
|
PEERASAB
|
00048
|
BKID0008421
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369070
|
|
PEERASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75058
|
75058
|
|
|
|
|
|
|
|
|
43
|
HOSPET
|
KN-05-004-016-078/55
()
|
1505004016NRG24300620231370500
|
30/06/2023
|
N JAMBUNTHA
|
1505004016WL016728
|
N JAMBUNTHA
|
00415
|
SBIN0000763
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369098
|
|
MR N JAMBUNATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
44
|
HOSPET
|
KN-05-004-016-078/130
()
|
1505004016NRG24300620231370349
|
30/06/2023
|
N Ashmabi
|
1505004016WL016728
|
N Ashmabi
|
00415
|
SBIN0040943
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3373369093
|
|
MRS N ASHMABI
|
()
|
|
45
|
HOSPET
|
KN-05-004-016-078/132
()
|
1505004016NRG24300620231370353
|
30/06/2023
|
PIDDAPPA
|
1505004016WL016728
|
PIDDAPPA
|
00415
|
SBIN0040943
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369097
|
|
MR PIDDAJJA B
|
()
|
|
46
|
HOSPET
|
KN-05-004-016-078/152
()
|
1505004016NRG24300620231370382
|
30/06/2023
|
Pallavi C
|
1505004016WL016728
|
Pallavi C
|
00415
|
SBIN0040943
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369096
|
|
MS PALLAVI C
|
()
|
|
47
|
HOSPET
|
KN-05-004-016-078/54
()
|
1505004016NRG24300620231370494
|
30/06/2023
|
M Bheemappa
|
1505004016WL016728
|
M Bheemappa
|
00415
|
SBIN0040943
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369095
|
|
MR M BHEEMAPPA
|
()
|
|
48
|
HOSPET
|
KN-05-004-016-078/628
()
|
1505004016NRG24300620231370545
|
30/06/2023
|
Ramalingappa Edigara
|
1505004016WL016728
|
Ramalingappa Edigara
|
00415
|
SBIN0040943
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369092
|
|
MR RAMALINGAPPA EDIGARA
|
()
|
|
49
|
HOSPET
|
KN-05-004-016-078/628
()
|
1505004016NRG24300620231370546
|
30/06/2023
|
Shivamma
|
1505004016WL016728
|
Shivamma
|
00415
|
SBIN0040943
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369091
|
|
MR SHIVAMMA E
|
()
|
|
50
|
HOSPET
|
KN-05-004-016-078/68
()
|
1505004016NRG24300620231370553
|
30/06/2023
|
Imam Sab
|
1505004016WL016728
|
Imam Sab
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373369094
|
|
MR IMAM SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
51
|
HOSPET
|
KN-05-004-016-078/145
()
|
1505004016NRG24300620231370371
|
30/06/2023
|
H Jyothi
|
1505004016WL016728
|
H Jyothi
|
00652
|
PKGB0010739
|
1830
|
1830
|
Processed
|
13/07/2023
|
|
3373369090
|
|
H Jyothi
|
()
|
|
52
|
HOSPET
|
KN-05-004-016-078/154
()
|
1505004016NRG24300620231370387
|
30/06/2023
|
Lakshmi Ganganal
|
1505004016WL016728
|
Lakshmi Ganganal
|
00652
|
PKGB0010739
|
2135
|
2135
|
Processed
|
13/07/2023
|
|
3373369089
|
|
Lakshmi Ganganal
|
()
|
|
53
|
HOSPET
|
KN-05-004-016-078/220
()
|
1505004016NRG24300620231370425
|
30/06/2023
|
Huligemma Challadi
|
1505004016WL016728
|
Huligemma Challadi
|
00652
|
PKGB0010739
|
305
|
305
|
Processed
|
13/07/2023
|
|
3373369099
|
|
Huligemma Challadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95570
|
95570
|
|
|
|
|
|
|
|