|
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-05-004-017-075/268
()
|
1505004017NRG24160120241982028
|
16/01/2024
|
Gademma
|
1505004017WL033488
|
Gademma
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040246
|
|
GADEMMA
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-017-075/82
()
|
1505004017NRG24160120241982051
|
16/01/2024
|
Chennamma
|
1505004017WL033488
|
Chennamma
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040256
|
|
K CHANNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-017-075/912
()
|
1505004017NRG24160120241982053
|
16/01/2024
|
k somshekar
|
1505004017WL033488
|
k somshekar
|
00048
|
BKID0008421
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040240
|
|
SOMASHEKHAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-017-075/912
()
|
1505004017NRG24160120241982054
|
16/01/2024
|
K Sunitha
|
1505004017WL033488
|
K Sunitha
|
00225
|
KARB0000314
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040239
|
|
SUNEETHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-017-075/363
()
|
1505004017NRG24160120241982034
|
16/01/2024
|
Krishanmurthi
|
1505004017WL033488
|
Krishanmurthi
|
00415
|
SBIN0010066
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040255
|
|
KUMBAR KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-017-075/268
()
|
1505004017NRG24160120241982029
|
16/01/2024
|
NANDISHA
|
1505004017WL033488
|
NANDISHA
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040245
|
|
MR HOSURU NANDEESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSPET
|
KN-05-004-017-075/451
()
|
1505004017NRG24160120241982037
|
16/01/2024
|
NANDEESHA H
|
1505004017WL033488
|
NANDEESHA H
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040252
|
|
NANDEESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-017-075/478
()
|
1505004017NRG24160120241982041
|
16/01/2024
|
JAMBUNATH
|
1505004017WL033488
|
JAMBUNATH
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040254
|
|
MR JAMBUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-017-075/493
()
|
1505004017NRG24160120241982044
|
16/01/2024
|
BARMAPPA
|
1505004017WL033488
|
BARMAPPA
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040243
|
|
MR BHARAMAPPA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSPET
|
KN-05-004-017-075/804
()
|
1505004017NRG24160120241982048
|
16/01/2024
|
N SIDDESHI
|
1505004017WL033488
|
N SIDDESHI
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040250
|
|
SIDDESWARA VEERGAR NAIKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-017-075/804
()
|
1505004017NRG24160120241982049
|
16/01/2024
|
S A RENUKA
|
1505004017WL033488
|
S A RENUKA
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040251
|
|
MRS S A RENUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSPET
|
KN-05-004-017-075/805
()
|
1505004017NRG24160120241982050
|
16/01/2024
|
H Shekshavali
|
1505004017WL033488
|
H Shekshavali
|
00415
|
SBIN0040943
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040249
|
|
H SHEKSHAVALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
13
|
HOSPET
|
KN-05-004-017-075/363
()
|
1505004017NRG24160120241982033
|
16/01/2024
|
Galeppa
|
1505004017WL033488
|
Galeppa
|
00652
|
PKGB0010583
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040227
|
|
KUMBR GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
HOSPET
|
KN-05-004-017-075/261
()
|
1505004017NRG24160120241982027
|
16/01/2024
|
Sharadamma
|
1505004017WL033488
|
Sharadamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040247
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-017-075/280
()
|
1505004017NRG24160120241982030
|
16/01/2024
|
H Shilpa
|
1505004017WL033488
|
H Shilpa
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040232
|
|
H SHILPA WO HOSUR NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-017-075/35
()
|
1505004017NRG24160120241982032
|
16/01/2024
|
BOSAMMA
|
1505004017WL033488
|
BOSAMMA
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040231
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-017-075/35
()
|
1505004017NRG24160120241982031
|
16/01/2024
|
NINGAMMA
|
1505004017WL033488
|
NINGAMMA
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040248
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-017-075/375
()
|
1505004017NRG24160120241982035
|
16/01/2024
|
dasar chandramma
|
1505004017WL033488
|
dasar chandramma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040230
|
|
CHANDRAPPA DASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-017-075/376
()
|
1505004017NRG24160120241982036
|
16/01/2024
|
Basamma
|
1505004017WL033488
|
Basamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040229
|
|
BASAMMA NURAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-017-075/468
()
|
1505004017NRG24160120241982039
|
16/01/2024
|
K PANDURANGA
|
1505004017WL033488
|
K PANDURANGA
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040238
|
|
K PANDURANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-017-075/468
()
|
1505004017NRG24160120241982038
|
16/01/2024
|
NINGAMMA
|
1505004017WL033488
|
NINGAMMA
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040244
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-017-075/478
()
|
1505004017NRG24160120241982040
|
16/01/2024
|
durugamma
|
1505004017WL033488
|
durugamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040253
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-017-075/489
()
|
1505004017NRG24160120241982043
|
16/01/2024
|
margdappa
|
1505004017WL033488
|
margdappa
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040241
|
|
MARAGADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-017-075/489
()
|
1505004017NRG24160120241982042
|
16/01/2024
|
nelamma
|
1505004017WL033488
|
nelamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040242
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-017-075/493
()
|
1505004017NRG24160120241982045
|
16/01/2024
|
shnatama
|
1505004017WL033488
|
shnatama
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040236
|
|
K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-017-075/57
()
|
1505004017NRG24160120241982046
|
16/01/2024
|
Karibasamma
|
1505004017WL033488
|
Karibasamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040235
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSPET
|
KN-05-004-017-075/803
()
|
1505004017NRG24160120241982047
|
16/01/2024
|
GOWRAMMA
|
1505004017WL033488
|
GOWRAMMA
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040228
|
|
GOURAMMA BARKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-017-075/82
()
|
1505004017NRG24160120241982052
|
16/01/2024
|
k.venkateshappa
|
1505004017WL033488
|
k.venkateshappa
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040237
|
|
K ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-017-075/915
()
|
1505004017NRG24160120241982056
|
16/01/2024
|
K Manjamma
|
1505004017WL033488
|
K Manjamma
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040233
|
|
K MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-017-075/919
()
|
1505004017NRG24160120241982057
|
16/01/2024
|
d roopa
|
1505004017WL033488
|
d roopa
|
00652
|
PKGB0010739
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1739040234
|
|
D ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|