|
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-05-004-005-059/1182
()
|
1505004005NRG24210720231591277
|
16/03/2024
|
K VEERANNA
|
1505004005WL020328
|
K VEERANNA
|
00078
|
CNRB0010611
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924351
|
|
K VEERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-005-059/1203
()
|
1505004005NRG24210720231591282
|
16/03/2024
|
ROJABEE
|
1505004005WL020328
|
ROJABEE
|
00225
|
KARB0000772
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924360
|
|
ROJI ALIAS RAJAMA D O RAJASAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-005-059/1202
()
|
1505004005NRG24210720231591280
|
16/03/2024
|
VALMIKI RATNAMMA
|
1505004005WL020328
|
VALMIKI RATNAMMA
|
00415
|
SBIN0017862
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924359
|
|
MRS VALMIKI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-005-059/1122
()
|
1505004005NRG24210720231591274
|
16/03/2024
|
KAJJI SWAMY
|
1505004005WL020328
|
KAJJI SWAMY
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924356
|
|
KAJJI SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-005-059/1136
()
|
1505004005NRG24210720231591276
|
16/03/2024
|
MALLESH AILI
|
1505004005WL020328
|
MALLESH AILI
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924353
|
|
MALLESH AILI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSPET
|
KN-05-004-005-059/1136
()
|
1505004005NRG24210720231591275
|
16/03/2024
|
SUMITRA M
|
1505004005WL020328
|
SUMITRA M
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924355
|
|
SUMITRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-005-059/1200
()
|
1505004005NRG24210720231591279
|
16/03/2024
|
DEVENDRA
|
1505004005WL020328
|
DEVENDRA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924358
|
|
DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-005-059/1200
()
|
1505004005NRG24210720231591278
|
16/03/2024
|
KRISHNAMMA
|
1505004005WL020328
|
KRISHNAMMA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924357
|
|
KRISHNAMMA DASARA
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-005-059/1202
()
|
1505004005NRG24210720231591281
|
16/03/2024
|
VALMIKI SANNA THIPPAYYA
|
1505004005WL020328
|
VALMIKI SANNA THIPPAYYA
|
00652
|
PKGB0010686
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924354
|
|
Valmiki Sanna Thippaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-005-059/1203
()
|
1505004005NRG24210720231591283
|
16/03/2024
|
K RAJAVALI
|
1505004005WL020328
|
K RAJAVALI
|
00666
|
IDFB0080352
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155924352
|
|
MR K RAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|