|
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-05-004-002-036/1070-A
()
|
1505004002NRG24120920231753267
|
12/09/2023
|
BASAVARAJA DEVARAMANI
|
1505004002WL024879
|
BASAVARAJA DEVARAMANI
|
00415
|
SBIN0015451
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609394
|
|
MR BASAVARAJA DEVARAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSPET
|
KN-05-004-002-036/1146
()
|
1505004002NRG24120920231753268
|
12/09/2023
|
PARASAPPA DEVARAMANE
|
1505004002WL024879
|
PARASAPPA DEVARAMANE
|
00415
|
SBIN0015451
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609391
|
|
MR PARASAPPA DEVARA MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-002-036/1146
()
|
1505004002NRG24120920231753269
|
12/09/2023
|
RENUKA DEVARAMANE
|
1505004002WL024879
|
RENUKA DEVARAMANE
|
00415
|
SBIN0015451
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609413
|
|
MRS RENUKA DEVARAMANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSPET
|
KN-05-004-002-036/1633
()
|
1505004002NRG24120920231753261
|
12/09/2023
|
MANJUNATHA
|
1505004002WL024878
|
MANJUNATHA
|
00415
|
SBIN0015451
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340609389
|
|
MR LACHANAKERI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSPET
|
KN-05-004-002-036/1633
()
|
1505004002NRG24120920231753262
|
12/09/2023
|
SANJANA LACHANAKERI
|
1505004002WL024878
|
SANJANA LACHANAKERI
|
00415
|
SBIN0015451
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340609393
|
|
MRS SANJANA LACHANAKERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSPET
|
KN-05-004-002-036/2045
()
|
1505004002NRG24120920231753264
|
12/09/2023
|
L ASHOKA
|
1505004002WL024878
|
L ASHOKA
|
00415
|
SBIN0015451
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7340609392
|
|
MR ASHOK LACHANAKERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSPET
|
KN-05-004-002-036/2045
()
|
1505004002NRG24120920231753263
|
12/09/2023
|
L PRAKHASH
|
1505004002WL024878
|
L PRAKHASH
|
00415
|
SBIN0015451
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609390
|
|
MR LACHANAKERI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSPET
|
KN-05-004-002-036/2148
()
|
1505004002NRG24120920231753265
|
12/09/2023
|
H MANJUNATHA
|
1505004002WL024878
|
H MANJUNATHA
|
00415
|
SBIN0015451
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340609395
|
|
MR MANJUNATHA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-002-036/2148
()
|
1505004002NRG24120920231753266
|
12/09/2023
|
H SAROJA
|
1505004002WL024878
|
H SAROJA
|
00415
|
SBIN0015451
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7340609396
|
|
MRS SAROJA H
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSPET
|
KN-05-004-002-036/672
()
|
1505004002NRG24120920231753271
|
12/09/2023
|
AMBIGIRI NETRAVATI
|
1505004002WL024879
|
AMBIGIRI NETRAVATI
|
00415
|
SBIN0015451
|
948
|
948
|
Processed
|
10/11/2023
|
|
7340609414
|
|
MR AMBIGIRI NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|