|
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-05-004-018-053/1543
()
|
1505004018NRG24171020231826932
|
17/10/2023
|
Devaramane gaayrti
|
1505004018WL027433
|
Devaramane gaayrti
|
00168
|
ICIC0004083
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335524
|
|
DEVARAMANE GAYITHRI
|
ICICI BANK LTD(508534)
|
|
2
|
HOSPET
|
KN-05-004-018-053/684
()
|
1505004018NRG24171020231826934
|
17/10/2023
|
Kurugodu Sangeetha
|
1505004018WL027433
|
Kurugodu Sangeetha
|
00168
|
ICIC0004083
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335525
|
|
KURUGODU SANGEETHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-018-053/1478
()
|
1505004018NRG24171020231826931
|
17/10/2023
|
ballari reenukamma
|
1505004018WL027433
|
ballari reenukamma
|
00553
|
INDB0000058
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335519
|
|
BELLARY RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-018-053/829
()
|
1505004018NRG24171020231826938
|
17/10/2023
|
gurubasamma
|
1505004018WL027433
|
gurubasamma
|
00553
|
INDB0000058
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335518
|
|
TUMBALADA GURUBASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-018-053/1248
()
|
1505004018NRG24171020231826930
|
17/10/2023
|
Goudru Rooja
|
1505004018WL027433
|
Goudru Rooja
|
00652
|
PKGB0010746
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335523
|
|
GOUDRU ROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOSPET
|
KN-05-004-018-053/581
()
|
1505004018NRG24171020231826933
|
17/10/2023
|
Peeramma
|
1505004018WL027433
|
Peeramma
|
00652
|
PKGB0010746
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335521
|
|
PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSPET
|
KN-05-004-018-053/699
()
|
1505004018NRG24171020231826935
|
17/10/2023
|
HAMPAMMA
|
1505004018WL027433
|
HAMPAMMA
|
00652
|
PKGB0010746
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335520
|
|
DEVARAMANE HAMPAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-018-053/74
()
|
1505004018NRG24171020231826937
|
17/10/2023
|
PARVATI
|
1505004018WL027433
|
PARVATI
|
00652
|
PKGB0010746
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335522
|
|
N PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-018-053/74
()
|
1505004018NRG24171020231826936
|
17/10/2023
|
HONNALI DEVANNA
|
1505004018WL027433
|
HONNALI DEVANNA
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
01/01/2024
|
|
8989335517
|
|
N DEVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|