|
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-05-004-010-055/2416
()
|
1505004010NRG24230620231205798
|
23/06/2023
|
H T Nagamma
|
1505004010WL014759
|
H T Nagamma
|
00078
|
CNRB0010629
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420864
|
|
H T Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-055/118-B
()
|
1505004010NRG24230620231205758
|
23/06/2023
|
kabberu giriyappa
|
1505004010WL014759
|
kabberu giriyappa
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420871
|
|
kabberu giriyappa
|
()
|
|
3
|
HOSPET
|
KN-05-004-010-055/1309
()
|
1505004010NRG24230620231205763
|
23/06/2023
|
b yogesha
|
1505004010WL014759
|
b yogesha
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420872
|
|
b yogesha
|
()
|
|
4
|
HOSPET
|
KN-05-004-010-055/2090
()
|
1505004010NRG24230620231205785
|
23/06/2023
|
mabu
|
1505004010WL014759
|
mabu
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420873
|
|
mabu
|
()
|
|
5
|
HOSPET
|
KN-05-004-010-055/2090
()
|
1505004010NRG24230620231205784
|
23/06/2023
|
muitayar
|
1505004010WL014759
|
muitayar
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420869
|
|
muitayar
|
()
|
|
6
|
HOSPET
|
KN-05-004-010-055/2416
()
|
1505004010NRG24230620231205799
|
23/06/2023
|
viresh
|
1505004010WL014759
|
viresh
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420868
|
|
viresh
|
()
|
|
7
|
HOSPET
|
KN-05-004-010-055/348-D
()
|
1505004010NRG24230620231205819
|
23/06/2023
|
hanumanthi
|
1505004010WL014759
|
hanumanthi
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420870
|
|
hanumanthi
|
()
|
|
8
|
HOSPET
|
KN-05-004-010-055/395
()
|
1505004010NRG24230620231205833
|
23/06/2023
|
S Nilamma
|
1505004010WL014759
|
S Nilamma
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420863
|
|
S Nilamma
|
()
|
|
9
|
HOSPET
|
KN-05-004-010-055/548
()
|
1505004010NRG24230620231205842
|
23/06/2023
|
kanta G
|
1505004010WL014759
|
kanta G
|
00652
|
PKGB0010746
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420867
|
|
kanta G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-010-055/2454
()
|
1505004010NRG24230620231205801
|
23/06/2023
|
Janakamma
|
1505004010WL014759
|
Janakamma
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420866
|
|
Janakamma
|
()
|
|
11
|
HOSPET
|
KN-05-004-010-055/2454
()
|
1505004010NRG24230620231205802
|
23/06/2023
|
Siddappa
|
1505004010WL014759
|
Siddappa
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
30/06/2023
|
|
2861420865
|
|
Siddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19866
|
19866
|
|
|
|
|
|
|
|