|
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-05-004-019-022/106
()
|
1505004019NRG24040620230831827
|
16/06/2023
|
ANUMAMMA ANDERU
|
1505004WL0010270
|
ANUMAMMA ANDERU
|
00048
|
BKID0008422
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2802364519
|
|
ANUMAMMA ANDERU
|
()
|
|
2
|
HOSPET
|
KN-05-004-019-022/359
()
|
1505004019NRG24140620231029794
|
16/06/2023
|
M R REKHA
|
1505004WL0012474
|
M R REKHA
|
00048
|
BKID0008422
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802364518
|
|
M R REKHA
|
()
|
|
3
|
HOSPET
|
KN-05-004-019-022/565
()
|
1505004019NRG24040620230831830
|
16/06/2023
|
navali gangadara
|
1505004WL0010270
|
navali gangadara
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
2802364514
|
|
navali gangadara
|
()
|
|
4
|
HOSPET
|
KN-05-004-019-022/565
()
|
1505004019NRG24140620231029795
|
16/06/2023
|
NAVALI GANGADHARA
|
1505004WL0012474
|
NAVALI GANGADHARA
|
00048
|
BKID0008422
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802364515
|
|
NAVALI GANGADHARA
|
()
|
|
5
|
HOSPET
|
KN-05-004-019-023/281
()
|
1505004019NRG24140620231029791
|
16/06/2023
|
metri hanumappa
|
1505004WL0012474
|
metri hanumappa
|
00048
|
BKID0008422
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802364517
|
|
metri hanumappa
|
()
|
|
6
|
HOSPET
|
KN-05-004-019-023/303
()
|
1505004019NRG24140620231029792
|
16/06/2023
|
SHANKARAMMA
|
1505004WL0012474
|
SHANKARAMMA
|
00048
|
BKID0008422
|
1740
|
1740
|
Rejected
|
28/06/2023
|
|
2802364516
|
A/c Blocked or Frozen
|
|
|
|
7
|
HOSPET
|
KN-05-004-019-023/836
()
|
1505004019NRG24140620231029793
|
16/06/2023
|
GADILINGAMMA
|
1505004WL0012474
|
GADILINGAMMA
|
00048
|
BKID0008422
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2802364513
|
|
GADILINGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
HOSPET
|
KN-05-004-019-022/359
()
|
1505004019NRG24040620230831829
|
16/06/2023
|
M R REKHA
|
1505004WL0010270
|
M R REKHA
|
00048
|
BKID0008425
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
2802364520
|
|
M R REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-019-022/336-A
()
|
1505004019NRG24040620230831828
|
16/06/2023
|
HULIGEMMA BUDDE
|
1505004WL0010270
|
HULIGEMMA BUDDE
|
00652
|
PKGB0010786
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2802364521
|
|
HULIGEMMA BUDDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|