|
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-05-004-016-078/165
()
|
1505004016NRG24150120241980528
|
16/01/2024
|
H Prabhakar
|
1505004WL0033426
|
H Prabhakar
|
00048
|
BKID0008421
|
316
|
316
|
Rejected
|
13/03/2024
|
|
1738015219
|
A/c Blocked or Frozen
|
|
|
|
2
|
HOSPET
|
KN-05-004-016-078/165
()
|
1505004016NRG24150120241980545
|
16/01/2024
|
H Prabhakar
|
1505004WL0033426
|
H Prabhakar
|
00048
|
BKID0008421
|
948
|
948
|
Rejected
|
13/03/2024
|
|
1738015220
|
A/c Blocked or Frozen
|
|
|
|
3
|
HOSPET
|
KN-05-004-016-078/190
()
|
1505004016NRG24150120241980546
|
16/01/2024
|
H Nagaraja
|
1505004WL0033426
|
H Nagaraja
|
00048
|
BKID0008421
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738015228
|
|
H Nagaraja
|
()
|
|
4
|
HOSPET
|
KN-05-004-016-078/190
()
|
1505004016NRG24150120241980539
|
16/01/2024
|
H Nagaraja
|
1505004WL0033426
|
H Nagaraja
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015229
|
|
H Nagaraja
|
()
|
|
5
|
HOSPET
|
KN-05-004-016-078/27
()
|
1505004016NRG24150120241980529
|
16/01/2024
|
Kenchappa
|
1505004WL0033426
|
Kenchappa
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738015233
|
|
Kenchappa
|
()
|
|
6
|
HOSPET
|
KN-05-004-016-078/27
()
|
1505004016NRG24150120241980541
|
16/01/2024
|
Kenchappa
|
1505004WL0033426
|
Kenchappa
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1738015232
|
|
Kenchappa
|
()
|
|
7
|
HOSPET
|
KN-05-004-016-078/444
()
|
1505004016NRG24150120241980531
|
16/01/2024
|
Renukamma
|
1505004WL0033426
|
Renukamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738015211
|
|
Renukamma
|
()
|
|
8
|
HOSPET
|
KN-05-004-016-078/553
()
|
1505004016NRG24150120241980533
|
16/01/2024
|
H Joythi
|
1505004WL0033426
|
H Joythi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738015225
|
|
H Joythi
|
()
|
|
9
|
HOSPET
|
KN-05-004-016-078/553
()
|
1505004016NRG24150120241980534
|
16/01/2024
|
H Joythi
|
1505004WL0033426
|
H Joythi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738015224
|
|
H Joythi
|
()
|
|
10
|
HOSPET
|
KN-05-004-016-078/565
()
|
1505004016NRG24150120241980535
|
16/01/2024
|
U Ananda
|
1505004WL0033426
|
U Ananda
|
00048
|
BKID0008421
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738015223
|
|
U Ananda
|
()
|
|
11
|
HOSPET
|
KN-05-004-016-078/596
()
|
1505004016NRG24150120241980536
|
16/01/2024
|
M Paramesha
|
1505004WL0033426
|
M Paramesha
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015226
|
|
M Paramesha
|
()
|
|
12
|
HOSPET
|
KN-05-004-016-078/84
()
|
1505004016NRG24150120241980538
|
16/01/2024
|
Hanumanthappa
|
1505004WL0033426
|
Hanumanthappa
|
00048
|
BKID0008421
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738015212
|
|
Hanumanthappa
|
()
|
|
13
|
HOSPET
|
KN-05-004-016-078/89
()
|
1505004016NRG24150120241980542
|
16/01/2024
|
A Ramakrushna
|
1505004WL0033426
|
A Ramakrushna
|
00048
|
BKID0008421
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738015227
|
|
A Ramakrushna
|
()
|
|
14
|
HOSPET
|
KN-05-004-016-078/97
()
|
1505004016NRG24150120241980543
|
16/01/2024
|
Rajabhakshi M
|
1505004WL0033426
|
Rajabhakshi M
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015231
|
|
Rajabhakshi M
|
()
|
|
15
|
HOSPET
|
KN-05-004-016-078/97
()
|
1505004016NRG24150120241980540
|
16/01/2024
|
Rajabhakshi M
|
1505004WL0033426
|
Rajabhakshi M
|
00048
|
BKID0008421
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015230
|
|
Rajabhakshi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
16
|
HOSPET
|
KN-05-004-016-078/527
()
|
1505004016NRG24150120241980532
|
16/01/2024
|
Channamma
|
1505004WL0033426
|
Channamma
|
00415
|
SBIN0040943
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015221
|
|
MRS CHENNAMMA CHENNAMMA
|
()
|
|
17
|
HOSPET
|
KN-05-004-016-078/54
()
|
1505004016NRG24150120241980544
|
16/01/2024
|
Basamma
|
1505004WL0033426
|
Basamma
|
00415
|
SBIN0040943
|
316
|
316
|
Processed
|
13/03/2024
|
|
1738015215
|
|
MRS BASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
18
|
HOSPET
|
KN-05-004-016-077/207
()
|
1505004016NRG24150120241980524
|
16/01/2024
|
Kalamma
|
1505004WL0033426
|
Kalamma
|
00652
|
PKGB0010739
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015222
|
|
Kalamma
|
()
|
|
19
|
HOSPET
|
KN-05-004-016-078/302
()
|
1505004016NRG24150120241980530
|
16/01/2024
|
Parvatamma Uppar
|
1505004WL0033426
|
Parvatamma Uppar
|
00652
|
PKGB0010739
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738015216
|
|
Parvatamma Uppar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
20
|
HOSPET
|
KN-05-004-016-077/319
()
|
1505004016NRG24150120241980525
|
16/01/2024
|
S Channappa
|
1505004WL0033426
|
S Channappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738015213
|
|
S Channappa
|
()
|
|
21
|
HOSPET
|
KN-05-004-016-078/156
()
|
1505004016NRG24150120241980526
|
16/01/2024
|
Saleem Basha
|
1505004WL0033426
|
Saleem Basha
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738015218
|
|
Saleem Basha
|
()
|
|
22
|
HOSPET
|
KN-05-004-016-078/156
()
|
1505004016NRG24150120241980527
|
16/01/2024
|
Saleem Basha
|
1505004WL0033426
|
Saleem Basha
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738015217
|
|
Saleem Basha
|
()
|
|
23
|
HOSPET
|
KN-05-004-016-078/694
()
|
1505004016NRG24150120241980537
|
16/01/2024
|
Veena
|
1505004WL0033426
|
Veena
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738015214
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36492
|
36492
|
|
|
|
|
|
|
|