|
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-05-004-005-059/1058
()
|
1505004005NRG24210720231591265
|
16/03/2024
|
G BASAVARAJA
|
1505004005WL020328
|
G BASAVARAJA
|
00078
|
CNRB0010611
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927383
|
|
BASAVARAJ G
|
CANARA BANK(508532)
|
|
2
|
HOSPET
|
KN-05-004-005-059/1074
()
|
1505004005NRG24210720231591268
|
16/03/2024
|
REKHA
|
1505004005WL020328
|
REKHA
|
00078
|
CNRB0010611
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927389
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSPET
|
KN-05-004-005-059/1089
()
|
1505004005NRG24210720231591271
|
16/03/2024
|
CHANNABASAPPA KATTE
|
1505004005WL020328
|
CHANNABASAPPA KATTE
|
00078
|
CNRB0010611
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927381
|
|
CHANNABASAPPA KATTE
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-005-059/1089
()
|
1505004005NRG24210720231591270
|
16/03/2024
|
MAHESHWARI
|
1505004005WL020328
|
MAHESHWARI
|
00078
|
CNRB0010611
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927382
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-005-059/1058
()
|
1505004005NRG24210720231591264
|
16/03/2024
|
NAGARAJA GOWLERU
|
1505004005WL020328
|
NAGARAJA GOWLERU
|
00225
|
KARB0000445
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927390
|
|
NAGARAJ GAULERU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-005-059/1059
()
|
1505004005NRG24210720231591266
|
16/03/2024
|
K MANJULA
|
1505004005WL020328
|
K MANJULA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927386
|
|
K MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-005-059/1059
()
|
1505004005NRG24210720231591267
|
16/03/2024
|
KATTE MANJUNATHA
|
1505004005WL020328
|
KATTE MANJUNATHA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927384
|
|
K MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-005-059/1074
()
|
1505004005NRG24210720231591269
|
16/03/2024
|
HULESH
|
1505004005WL020328
|
HULESH
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927387
|
|
HULLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-005-059/1122
()
|
1505004005NRG24210720231591273
|
16/03/2024
|
KAJJI PADMAVATHI
|
1505004005WL020328
|
KAJJI PADMAVATHI
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927385
|
|
KEJJI PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-005-059/11
()
|
1505004005NRG24210720231591272
|
16/03/2024
|
udasappa
|
1505004005WL020328
|
udasappa
|
00652
|
PKGB0010786
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155927388
|
|
BARIKARA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|