|
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-05-004-015-069/1013
()
|
1505004015NRG24031120231867974
|
05/11/2023
|
Anjineppa Ankamanal
|
1505004015WL028635
|
Anjineppa Ankamanal
|
00048
|
BKID0008421
|
450
|
450
|
Processed
|
01/01/2024
|
|
8992936997
|
|
Anjineppa Ankamanal
|
()
|
|
2
|
HOSPET
|
KN-05-004-015-069/1090
()
|
1505004015NRG24031120231867989
|
05/11/2023
|
Halappa
|
1505004015WL028635
|
Halappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936986
|
|
Halappa
|
()
|
|
3
|
HOSPET
|
KN-05-004-015-069/1103
()
|
1505004015NRG24031120231867992
|
05/11/2023
|
Kotresha
|
1505004015WL028635
|
Kotresha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936985
|
|
Kotresha
|
()
|
|
4
|
HOSPET
|
KN-05-004-015-069/1321
()
|
1505004015NRG24031120231868021
|
05/11/2023
|
Nagamma
|
1505004015WL028635
|
Nagamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936982
|
|
Nagamma
|
()
|
|
5
|
HOSPET
|
KN-05-004-015-069/1414
()
|
1505004015NRG24031120231868030
|
05/11/2023
|
Medha Prathibha
|
1505004015WL028635
|
Medha Prathibha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936987
|
|
Medha Prathibha
|
()
|
|
6
|
HOSPET
|
KN-05-004-015-069/1458
()
|
1505004015NRG24031120231868036
|
05/11/2023
|
M Manjunatha
|
1505004015WL028635
|
M Manjunatha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936981
|
|
M Manjunatha
|
()
|
|
7
|
HOSPET
|
KN-05-004-015-069/276
()
|
1505004015NRG24031120231868066
|
05/11/2023
|
Hanumathappa
|
1505004015WL028635
|
Hanumathappa
|
00048
|
BKID0008421
|
450
|
450
|
Processed
|
01/01/2024
|
|
8992936983
|
|
Hanumathappa
|
()
|
|
8
|
HOSPET
|
KN-05-004-015-069/343
()
|
1505004015NRG24031120231868082
|
05/11/2023
|
T Thimmanna
|
1505004015WL028635
|
T Thimmanna
|
00048
|
BKID0008421
|
150
|
150
|
Processed
|
01/01/2024
|
|
8992936989
|
|
T Thimmanna
|
()
|
|
9
|
HOSPET
|
KN-05-004-015-069/344
()
|
1505004015NRG24031120231868084
|
05/11/2023
|
M Erramma
|
1505004015WL028635
|
M Erramma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936988
|
|
M Erramma
|
()
|
|
10
|
HOSPET
|
KN-05-004-015-069/868
()
|
1505004015NRG24031120231868100
|
05/11/2023
|
Anjinappa
|
1505004015WL028635
|
Anjinappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936984
|
|
Anjinappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
11
|
HOSPET
|
KN-05-004-015-069/1319
()
|
1505004015NRG24031120231868020
|
05/11/2023
|
K Suresh
|
1505004015WL028635
|
K Suresh
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936998
|
|
MR SURESHA KORACHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
HOSPET
|
KN-05-004-015-069/1-A
()
|
1505004015NRG24031120231867973
|
05/11/2023
|
Fakruddin
|
1505004015WL028635
|
Fakruddin
|
00652
|
PKGB0010739
|
300
|
300
|
Processed
|
01/01/2024
|
|
8992936993
|
|
Fakruddin
|
()
|
|
13
|
HOSPET
|
KN-05-004-015-069/1304
()
|
1505004015NRG24031120231868012
|
05/11/2023
|
Anwar Bhasha
|
1505004015WL028635
|
Anwar Bhasha
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936990
|
|
Anwar Bhasha
|
()
|
|
14
|
HOSPET
|
KN-05-004-015-069/200
()
|
1505004015NRG24031120231868060
|
05/11/2023
|
Kotresha R
|
1505004015WL028635
|
Kotresha R
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936991
|
|
Kotresha R
|
()
|
|
15
|
HOSPET
|
KN-05-004-015-069/290
()
|
1505004015NRG24031120231868069
|
05/11/2023
|
Sharifa bi
|
1505004015WL028635
|
Sharifa bi
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936996
|
|
Sharifa bi
|
()
|
|
16
|
HOSPET
|
KN-05-004-015-069/330
()
|
1505004015NRG24031120231868079
|
05/11/2023
|
Raja peera
|
1505004015WL028635
|
Raja peera
|
00652
|
PKGB0010739
|
300
|
300
|
Processed
|
01/01/2024
|
|
8992936995
|
|
Raja peera
|
()
|
|
17
|
HOSPET
|
KN-05-004-015-069/344
()
|
1505004015NRG24031120231868083
|
05/11/2023
|
Venkatesha
|
1505004015WL028635
|
Venkatesha
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936994
|
|
Venkatesha
|
()
|
|
18
|
HOSPET
|
KN-05-004-015-069/9
()
|
1505004015NRG24031120231868101
|
05/11/2023
|
Durugamma
|
1505004015WL028635
|
Durugamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992936992
|
|
Durugamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28950
|
28950
|
|
|
|
|
|
|
|