|
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-05-004-010-055/1052
()
|
1505004010NRG24151220231938849
|
16/12/2023
|
T Sridhar
|
1505004010WL031390
|
T Sridhar
|
00225
|
KARB0000445
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111575
|
|
SHRIDHAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-055/1027
()
|
1505004010NRG24151220231938848
|
16/12/2023
|
husenamma
|
1505004010WL031390
|
husenamma
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111582
|
|
HUSENAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-010-055/1052
()
|
1505004010NRG24151220231938850
|
16/12/2023
|
T Sharadamma
|
1505004010WL031390
|
T Sharadamma
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111579
|
|
T SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-010-055/1366
()
|
1505004010NRG24151220231938851
|
16/12/2023
|
gadagi laxmi
|
1505004010WL031390
|
gadagi laxmi
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111583
|
|
GADGI LAKSHMI DEVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-010-055/148
()
|
1505004010NRG24151220231938853
|
16/12/2023
|
jagadisha
|
1505004010WL031390
|
jagadisha
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111577
|
|
JAGADISH H
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSPET
|
KN-05-004-010-055/148
()
|
1505004010NRG24151220231938852
|
16/12/2023
|
pakkiramma
|
1505004010WL031390
|
pakkiramma
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111581
|
|
HAREJANA PAKKEERMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-010-055/865
()
|
1505004010NRG24151220231938856
|
16/12/2023
|
Kumara swamy
|
1505004010WL031390
|
Kumara swamy
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111576
|
|
H KUMAR SWAMY
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-010-055/865
()
|
1505004010NRG24151220231938857
|
16/12/2023
|
pavitra
|
1505004010WL031390
|
pavitra
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111580
|
|
ERAMMA PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-010-055/2637
()
|
1505004010NRG24151220231938854
|
16/12/2023
|
H Kavitha
|
1505004010WL031390
|
H Kavitha
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682111578
|
|
HKAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|