|
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-05-004-019-023/1004
()
|
1505004019NRG24200320242067929
|
20/03/2024
|
vishala
|
1505004019WL038525
|
vishala
|
00048
|
BKID0008422
|
291
|
291
|
Processed
|
20/04/2024
|
|
3156169035
|
|
VISHALA W/O M VENKATESHA
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-019-023/1028
()
|
1505004019NRG24200320242067931
|
20/03/2024
|
shekamma
|
1505004019WL038525
|
shekamma
|
00048
|
BKID0008422
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156169041
|
|
SHEKHAMMA W/O M DYAVANNA
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-019-023/1044
()
|
1505004019NRG24200320242067932
|
20/03/2024
|
galemma
|
1505004019WL038525
|
galemma
|
00048
|
BKID0008422
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3156169036
|
|
GALEMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
HOSPET
|
KN-05-004-019-023/1100
()
|
1505004019NRG24150320242061981
|
20/03/2024
|
n revathi
|
1505004019WL038119
|
n revathi
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
20/04/2024
|
|
3156169038
|
|
N REVATHI W/O RAMESH N
|
BANK OF INDIA(508505)
|
|
5
|
HOSPET
|
KN-05-004-019-023/1101
()
|
1505004019NRG24150320242061983
|
20/03/2024
|
padma
|
1505004019WL038119
|
padma
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
20/04/2024
|
|
3156169037
|
|
PADMA W/O VEERESH
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-019-023/154
()
|
1505004019NRG24200320242067935
|
20/03/2024
|
shivagangamma
|
1505004019WL038525
|
shivagangamma
|
00048
|
BKID0008422
|
582
|
582
|
Processed
|
20/04/2024
|
|
3156169053
|
|
B SHIVAGANGAMMA
|
IDFC BANK LIMITED(608117)
|
|
7
|
HOSPET
|
KN-05-004-019-023/176
()
|
1505004019NRG24200320242067936
|
20/03/2024
|
K M NAGARANTAMMA
|
1505004019WL038525
|
K M NAGARANTAMMA
|
00048
|
BKID0008422
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3156169055
|
|
KMNAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-019-023/19
()
|
1505004019NRG24200320242067938
|
20/03/2024
|
mamata
|
1505004019WL038525
|
mamata
|
00048
|
BKID0008422
|
291
|
291
|
Processed
|
20/04/2024
|
|
3156169039
|
|
SUNKAPPA & MAMATHA JT MINOR AC
|
BANK OF INDIA(508505)
|
|
9
|
HOSPET
|
KN-05-004-019-023/358
()
|
1505004019NRG24200320242067940
|
20/03/2024
|
b.RATNAMMA
|
1505004019WL038525
|
b.RATNAMMA
|
00048
|
BKID0008422
|
1455
|
1455
|
Processed
|
20/04/2024
|
|
3156169043
|
|
B RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSPET
|
KN-05-004-019-023/4
()
|
1505004019NRG24200320242067941
|
20/03/2024
|
b channamma
|
1505004019WL038525
|
b channamma
|
00048
|
BKID0008422
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3156169042
|
|
B CHANNAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
HOSPET
|
KN-05-004-019-023/8
()
|
1505004019NRG24200320242067952
|
20/03/2024
|
yankamma
|
1505004019WL038525
|
yankamma
|
00048
|
BKID0008422
|
1455
|
1455
|
Processed
|
20/04/2024
|
|
3156169054
|
|
R YANKAMMA W/O CHANDRASHEKAR
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-019-023/803
()
|
1505004019NRG24200320242067953
|
20/03/2024
|
b rajashekar
|
1505004019WL038525
|
b rajashekar
|
00048
|
BKID0008422
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169040
|
|
B RAJASEKHAR S/O BASAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
13
|
HOSPET
|
KN-05-004-019-023/1100
()
|
1505004019NRG24150320242061982
|
20/03/2024
|
ramesha n
|
1505004019WL038119
|
ramesha n
|
00415
|
SBIN0002220
|
2163
|
2163
|
Processed
|
20/04/2024
|
|
3156169044
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
HOSPET
|
KN-05-004-019-023/1007
()
|
1505004019NRG24200320242067930
|
20/03/2024
|
govindappa
|
1505004019WL038525
|
govindappa
|
00652
|
PKGB0010786
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3156169026
|
|
GOVINDAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-019-023/15
()
|
1505004019NRG24200320242067933
|
20/03/2024
|
HULIGAMMA ALLIPUR
|
1505004019WL038525
|
HULIGAMMA ALLIPUR
|
00652
|
PKGB0010786
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156169029
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-019-023/154
()
|
1505004019NRG24200320242067934
|
20/03/2024
|
B SUBADRAMMA
|
1505004019WL038525
|
B SUBADRAMMA
|
00652
|
PKGB0010786
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169051
|
|
SUBHADRAMMA WO B DODDA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-019-023/19
()
|
1505004019NRG24200320242067937
|
20/03/2024
|
MALAPANAGUDI THAYAMMA
|
1505004019WL038525
|
MALAPANAGUDI THAYAMMA
|
00652
|
PKGB0010786
|
1455
|
1455
|
Processed
|
20/04/2024
|
|
3156169049
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-019-023/271
()
|
1505004019NRG24200320242067939
|
20/03/2024
|
BELLARY YANKAMMA
|
1505004019WL038525
|
BELLARY YANKAMMA
|
00652
|
PKGB0010786
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3156169032
|
|
YANKAMMA WO SANNA HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-019-023/476
()
|
1505004019NRG24200320242067942
|
20/03/2024
|
VASANTAMMA
|
1505004019WL038525
|
VASANTAMMA
|
00652
|
PKGB0010786
|
582
|
582
|
Processed
|
20/04/2024
|
|
3156169028
|
|
VASANTHAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-019-023/501
()
|
1505004019NRG24200320242067943
|
20/03/2024
|
KUMARI
|
1505004019WL038525
|
KUMARI
|
00652
|
PKGB0010786
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156169034
|
|
KUMARIAMMA WO KPAMAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-019-023/511
()
|
1505004019NRG24200320242067944
|
20/03/2024
|
ELUBENCHE HANUMAKKA
|
1505004019WL038525
|
ELUBENCHE HANUMAKKA
|
00652
|
PKGB0010786
|
873
|
873
|
Processed
|
20/04/2024
|
|
3156169030
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
22
|
HOSPET
|
KN-05-004-019-023/516-A
()
|
1505004019NRG24150320242061984
|
20/03/2024
|
lakshmi NIJAGAR
|
1505004019WL038119
|
lakshmi NIJAGAR
|
00652
|
PKGB0010786
|
2163
|
2163
|
Processed
|
20/04/2024
|
|
3156169033
|
|
LAKSHIMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-019-023/592
()
|
1505004019NRG24200320242067945
|
20/03/2024
|
sarojamma
|
1505004019WL038525
|
sarojamma
|
00652
|
PKGB0010786
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169025
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-019-023/657
()
|
1505004019NRG24200320242067946
|
20/03/2024
|
joythi
|
1505004019WL038525
|
joythi
|
00652
|
PKGB0010786
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169027
|
|
RAKESH THAYI JYOTHI N
|
BANK OF INDIA(508505)
|
|
25
|
HOSPET
|
KN-05-004-019-023/738
()
|
1505004019NRG24200320242067947
|
20/03/2024
|
MAHADEVAMMA
|
1505004019WL038525
|
MAHADEVAMMA
|
00652
|
PKGB0010786
|
582
|
582
|
Processed
|
20/04/2024
|
|
3156169052
|
|
B MAHADEVAMMA W/O BAVIKATTE BASAPPA
|
BANK OF INDIA(508505)
|
|
26
|
HOSPET
|
KN-05-004-019-023/740
()
|
1505004019NRG24200320242067949
|
20/03/2024
|
BASAVARAJ .G
|
1505004019WL038525
|
BASAVARAJ .G
|
00652
|
PKGB0010786
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156169048
|
|
BASAVARAJA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
27
|
HOSPET
|
KN-05-004-019-023/740
()
|
1505004019NRG24200320242067948
|
20/03/2024
|
mangalamma
|
1505004019WL038525
|
mangalamma
|
00652
|
PKGB0010786
|
1164
|
1164
|
Processed
|
20/04/2024
|
|
3156169047
|
|
MRS MANGALA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSPET
|
KN-05-004-019-023/788
()
|
1505004019NRG24200320242067950
|
20/03/2024
|
manjula
|
1505004019WL038525
|
manjula
|
00652
|
PKGB0010786
|
291
|
291
|
Processed
|
20/04/2024
|
|
3156169046
|
|
MEENUGARA MANJULA
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-019-023/8
()
|
1505004019NRG24200320242067951
|
20/03/2024
|
MALAPANA GUDI GANGAMMA
|
1505004019WL038525
|
MALAPANA GUDI GANGAMMA
|
00652
|
PKGB0010786
|
1455
|
1455
|
Processed
|
20/04/2024
|
|
3156169031
|
|
MALAPANA GUDI GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-019-023/817
()
|
1505004019NRG24200320242067954
|
20/03/2024
|
venkatamma
|
1505004019WL038525
|
venkatamma
|
00652
|
PKGB0010786
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169056
|
|
VENKATAMMA MAILARI
|
IDFC BANK LIMITED(608117)
|
|
31
|
HOSPET
|
KN-05-004-019-023/9
()
|
1505004019NRG24200320242067956
|
20/03/2024
|
B Parvathi
|
1505004019WL038525
|
B Parvathi
|
00652
|
PKGB0010786
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169045
|
|
B PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSPET
|
KN-05-004-019-023/9
()
|
1505004019NRG24200320242067955
|
20/03/2024
|
MOUTHI
|
1505004019WL038525
|
MOUTHI
|
00652
|
PKGB0010786
|
1746
|
1746
|
Processed
|
20/04/2024
|
|
3156169050
|
|
MOTHEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26607
|
26607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46191
|
46191
|
|
|
|
|
|
|
|