|
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-05-004-010-055/894
()
|
1505004010NRG24280620231294994
|
28/06/2023
|
H RAVI
|
1505004010WL015832
|
H RAVI
|
00225
|
KARB0000445
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177048
|
|
H RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-055/1026
()
|
1505004010NRG24280620231294892
|
28/06/2023
|
h j nagalinga
|
1505004010WL015832
|
h j nagalinga
|
00652
|
PKGB0010746
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177053
|
|
h j nagalinga
|
()
|
|
3
|
HOSPET
|
KN-05-004-010-055/1026
()
|
1505004010NRG24280620231294891
|
28/06/2023
|
harijan jayamma
|
1505004010WL015832
|
harijan jayamma
|
00652
|
PKGB0010746
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177055
|
|
harijan jayamma
|
()
|
|
4
|
HOSPET
|
KN-05-004-010-055/1027
()
|
1505004010NRG24280620231294895
|
28/06/2023
|
kenchappa harijana
|
1505004010WL015832
|
kenchappa harijana
|
00652
|
PKGB0010746
|
253
|
253
|
Processed
|
05/07/2023
|
|
3066177056
|
|
kenchappa harijana
|
()
|
|
5
|
HOSPET
|
KN-05-004-010-055/2068
()
|
1505004010NRG24280620231294932
|
28/06/2023
|
H Shivakumara
|
1505004010WL015832
|
H Shivakumara
|
00652
|
PKGB0010746
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177052
|
|
H Shivakumara
|
()
|
|
6
|
HOSPET
|
KN-05-004-010-055/2802
()
|
1505004010NRG24280620231294957
|
28/06/2023
|
Sanna Hanumantha
|
1505004010WL015832
|
Sanna Hanumantha
|
00652
|
PKGB0010746
|
1518
|
1518
|
Processed
|
05/07/2023
|
|
3066177054
|
|
Sanna Hanumantha
|
()
|
|
7
|
HOSPET
|
KN-05-004-010-055/694-A
()
|
1505004010NRG24280620231294985
|
28/06/2023
|
anasuya
|
1505004010WL015832
|
anasuya
|
00652
|
PKGB0010746
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177050
|
|
anasuya
|
()
|
|
8
|
HOSPET
|
KN-05-004-010-055/738
()
|
1505004010NRG24280620231294990
|
28/06/2023
|
PRAVEENA G K
|
1505004010WL015832
|
PRAVEENA G K
|
00652
|
PKGB0010746
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177051
|
|
PRAVEENA G K
|
()
|
|
9
|
HOSPET
|
KN-05-004-010-055/909
()
|
1505004010NRG24280620231294998
|
28/06/2023
|
maremma
|
1505004010WL015832
|
maremma
|
00652
|
PKGB0010746
|
1771
|
1771
|
Processed
|
05/07/2023
|
|
3066177049
|
|
maremma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14168
|
14168
|
|
|
|
|
|
|
|