|
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-05-004-009-048/191
()
|
1505004009NRG24060620230861194
|
06/06/2023
|
renukamma
|
1505004009WL010636
|
renukamma
|
00415
|
SBIN0040118
|
1979
|
1979
|
Processed
|
12/06/2023
|
|
2462521031
|
|
MRS RENUKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-009-048/1003
()
|
1505004009NRG24060620230861157
|
06/06/2023
|
anjineyya
|
1505004009WL010636
|
anjineyya
|
00415
|
SBIN0041060
|
848
|
848
|
Processed
|
12/06/2023
|
|
2462521028
|
|
MR AANJANEYYA
|
()
|
|
3
|
HOSPET
|
KN-05-004-009-048/12
()
|
1505004009NRG24060620230861165
|
06/06/2023
|
manjunatha
|
1505004009WL010636
|
manjunatha
|
00415
|
SBIN0041060
|
286
|
286
|
Processed
|
12/06/2023
|
|
2462521032
|
|
MR MANJANATH S R
|
()
|
|
4
|
HOSPET
|
KN-05-004-009-048/256
()
|
1505004009NRG24060620230861207
|
06/06/2023
|
padmavathi
|
1505004009WL010636
|
padmavathi
|
00415
|
SBIN0041060
|
1131
|
1131
|
Processed
|
12/06/2023
|
|
2462521029
|
|
MRS PADMAVATHI
|
()
|
|
5
|
HOSPET
|
KN-05-004-009-048/256
()
|
1505004009NRG24060620230861208
|
06/06/2023
|
ramanjineyya
|
1505004009WL010636
|
ramanjineyya
|
00415
|
SBIN0041060
|
1131
|
1131
|
Processed
|
12/06/2023
|
|
2462521027
|
|
MR VADRA RAMANJANEYA
|
()
|
|
6
|
HOSPET
|
KN-05-004-009-048/310
()
|
1505004009NRG24060620230861221
|
06/06/2023
|
imam sab
|
1505004009WL010636
|
imam sab
|
00415
|
SBIN0041060
|
1414
|
1414
|
Processed
|
12/06/2023
|
|
2462521026
|
|
MASTER MAHMAD SHAHEED RAZAK
|
()
|
|
7
|
HOSPET
|
KN-05-004-009-048/310
()
|
1505004009NRG24060620230861222
|
06/06/2023
|
JAINABEE
|
1505004009WL010636
|
JAINABEE
|
00415
|
SBIN0041060
|
1696
|
1696
|
Processed
|
12/06/2023
|
|
2462521024
|
|
MRS ODA JAINABEE
|
()
|
|
8
|
HOSPET
|
KN-05-004-009-048/777
()
|
1505004009NRG24060620230861274
|
06/06/2023
|
husensab p
|
1505004009WL010636
|
husensab p
|
00415
|
SBIN0041060
|
1414
|
1414
|
Processed
|
12/06/2023
|
|
2462521025
|
|
MR HUSENSAB P
|
()
|
|
9
|
HOSPET
|
KN-05-004-009-048/85
()
|
1505004009NRG24060620230861281
|
06/06/2023
|
NAGARAJA
|
1505004009WL010636
|
NAGARAJA
|
00415
|
SBIN0041060
|
283
|
283
|
Processed
|
12/06/2023
|
|
2462521030
|
|
MR NAGARAJA BOVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-009-048/903
()
|
1505004009NRG24060620230861288
|
06/06/2023
|
durugappa
|
1505004009WL010636
|
durugappa
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
12/06/2023
|
|
2462521023
|
|
durugappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11313
|
11313
|
|
|
|
|
|
|
|