|
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-05-004-019-022/307
()
|
1505004019NRG24120520230396442
|
15/05/2023
|
KURUBARA MANULA
|
1505004019WL005412
|
KURUBARA MANULA
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819744481
|
|
KURUBARA MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSPET
|
KN-05-004-019-022/359
()
|
1505004019NRG24120520230396450
|
15/05/2023
|
M R Rekha
|
1505004019WL005412
|
M R Rekha
|
00048
|
BKID0008422
|
1855
|
1855
|
Rejected
|
24/05/2023
|
|
1819744479
|
Account closed
|
|
|
|
3
|
HOSPET
|
KN-05-004-019-022/532
()
|
1505004019NRG24120520230396454
|
15/05/2023
|
nayakar parvathi
|
1505004019WL005412
|
nayakar parvathi
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819744475
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-019-022/532
()
|
1505004019NRG24120520230396455
|
15/05/2023
|
srinivas
|
1505004019WL005412
|
srinivas
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819744480
|
|
SHRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-019-022/565
()
|
1505004019NRG24120520230396460
|
15/05/2023
|
lakshmi
|
1505004019WL005412
|
lakshmi
|
00048
|
BKID0008422
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1819744478
|
|
LAKSHMI W/O GANGADHARA
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-019-022/565
()
|
1505004019NRG24120520230396461
|
15/05/2023
|
navali gangadara
|
1505004019WL005412
|
navali gangadara
|
00048
|
BKID0008422
|
1855
|
1855
|
Rejected
|
24/05/2023
|
|
1819744476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
HOSPET
|
KN-05-004-019-022/577
()
|
1505004019NRG24120520230396462
|
15/05/2023
|
dyavamma
|
1505004019WL005412
|
dyavamma
|
00048
|
BKID0008422
|
1590
|
1590
|
Processed
|
24/05/2023
|
|
1819744477
|
|
DUVAMMA CHINTAKUNTI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
8
|
HOSPET
|
KN-05-004-019-022/554
()
|
1505004019NRG24120520230396459
|
15/05/2023
|
saraswathi
|
1505004019WL005412
|
saraswathi
|
00652
|
PKGB0010786
|
1855
|
1855
|
Processed
|
24/05/2023
|
|
1819744474
|
|
SARASHWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|