|
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-05-004-001-007/1133
()
|
1505004001NRG24230120241991097
|
23/01/2024
|
BANDE PARVATAMMA
|
1505004001WL034083
|
BANDE PARVATAMMA
|
00048
|
BKID0008420
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513695
|
|
PARVATHAMMA B
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
2
|
HOSPET
|
KN-05-004-001-007/1226
()
|
1505004001NRG24230120241991106
|
23/01/2024
|
A Nirmala
|
1505004001WL034083
|
A Nirmala
|
00048
|
BKID0008420
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513694
|
|
A NIRMALA
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-001-008/1422
()
|
1505004001NRG24230120241991114
|
23/01/2024
|
Patil Basavana Gouda
|
1505004001WL034083
|
Patil Basavana Gouda
|
00048
|
BKID0008420
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139513693
|
|
BASAVANAGOUDA P
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-001-007/907
()
|
1505004001NRG24230120241991110
|
23/01/2024
|
AMBAKKA
|
1505004001WL034083
|
AMBAKKA
|
00078
|
CNRB0001187
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513688
|
|
M AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-001-007/907
()
|
1505004001NRG24230120241991109
|
23/01/2024
|
EM. DURUGAPPA
|
1505004001WL034083
|
EM. DURUGAPPA
|
00078
|
CNRB0001187
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513687
|
|
K DURUGESH BY FNG K HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-001-007/1482
()
|
1505004001NRG24230120241991107
|
23/01/2024
|
Rupa D
|
1505004001WL034083
|
Rupa D
|
00078
|
CNRB0010603
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513705
|
|
Rupa D
|
INDUSIND BANK(607189)
|
|
7
|
HOSPET
|
KN-05-004-001-007/695
()
|
1505004001NRG24230120241991108
|
23/01/2024
|
gangamma
|
1505004001WL034083
|
gangamma
|
00078
|
CNRB0010603
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513703
|
|
M GANGAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-001-008/1381
()
|
1505004001NRG24230120241991111
|
23/01/2024
|
B Sahira Banu
|
1505004001WL034083
|
B Sahira Banu
|
00078
|
CNRB0010603
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513706
|
|
B SEHARU BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-001-008/1381
()
|
1505004001NRG24230120241991112
|
23/01/2024
|
Chanda Basha B
|
1505004001WL034083
|
Chanda Basha B
|
00078
|
CNRB0010603
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513704
|
|
B CHANDA BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-001-007/1137
()
|
1505004001NRG24230120241991100
|
23/01/2024
|
G Thirukappa
|
1505004001WL034083
|
G Thirukappa
|
00165
|
IBKL0001039
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513701
|
|
G THIRUKAPPA
|
IDBI BANK(607095)
|
|
11
|
HOSPET
|
KN-05-004-001-007/1168
()
|
1505004001NRG24230120241991103
|
23/01/2024
|
LOKYANAYKA LAMBADI
|
1505004001WL034083
|
LOKYANAYKA LAMBADI
|
00165
|
IBKL0001039
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513686
|
|
LOKYANAYAKA LAMBADI
|
IDBI BANK(607095)
|
|
12
|
HOSPET
|
KN-05-004-001-008/1442
()
|
1505004001NRG24230120241991117
|
23/01/2024
|
Shalini P
|
1505004001WL034083
|
Shalini P
|
00165
|
IBKL0001039
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513702
|
|
SHALINI P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
HOSPET
|
KN-05-004-001-007/1226
()
|
1505004001NRG24230120241991105
|
23/01/2024
|
A Nagaraja
|
1505004001WL034083
|
A Nagaraja
|
00354
|
PUNB0654800
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513696
|
|
A NAGARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
HOSPET
|
KN-05-004-001-008/1442
()
|
1505004001NRG24230120241991116
|
23/01/2024
|
P Shankar Gowda
|
1505004001WL034083
|
P Shankar Gowda
|
00415
|
SBIN0000763
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513689
|
|
P SHANKAR GOWDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
HOSPET
|
KN-05-004-001-007/1137
()
|
1505004001NRG24230120241991101
|
23/01/2024
|
G Suchitra
|
1505004001WL034083
|
G Suchitra
|
00415
|
SBIN0040116
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513691
|
|
MISS G SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
HOSPET
|
KN-05-004-001-007/1168
()
|
1505004001NRG24230120241991104
|
23/01/2024
|
Lambadi Ankli bai
|
1505004001WL034083
|
Lambadi Ankli bai
|
00415
|
SBIN0040120
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513690
|
|
MR L AKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSPET
|
KN-05-004-001-008/1385
()
|
1505004001NRG24230120241991113
|
23/01/2024
|
B RAFI
|
1505004001WL034083
|
B RAFI
|
00415
|
SBIN0040120
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513692
|
|
MR B MOHAMMED RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
HOSPET
|
KN-05-004-001-007/1135
()
|
1505004001NRG24230120241991098
|
23/01/2024
|
BANDE GANGAMMA
|
1505004001WL034083
|
BANDE GANGAMMA
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513700
|
|
GANGAMMA BANDE
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
HOSPET
|
KN-05-004-001-007/1135
()
|
1505004001NRG24230120241991099
|
23/01/2024
|
Bande Ramesh
|
1505004001WL034083
|
Bande Ramesh
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513699
|
|
BANDE RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-001-007/1147
()
|
1505004001NRG24230120241991102
|
23/01/2024
|
B Shivarudrappa
|
1505004001WL034083
|
B Shivarudrappa
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513698
|
|
B SHIVARUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-001-008/1422
()
|
1505004001NRG24230120241991115
|
23/01/2024
|
P Bharati
|
1505004001WL034083
|
P Bharati
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513697
|
|
P BHARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
Bank of India
|
BKID0008420
|
HOSPET
|
5372
|
|
2
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
Canara Bank
|
CNRB0001187
|
Hampi
|
4424
|
|
3
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
Canara Bank
|
CNRB0010603
|
HOSAPETE II
|
8848
|
|
4
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
IDBI Bank
|
IBKL0001039
|
HOSPET
|
6636
|
|
5
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
Punjab National Bank
|
PUNB0654800
|
HOSPET
|
2212
|
|
6
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
State Bank of India
|
SBIN0000763
|
HOSPET
|
2212
|
|
7
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
State Bank of India
|
SBIN0040116
|
HOSPET
|
2212
|
|
8
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
State Bank of India
|
SBIN0040120
|
MAIN BAZAAR HOSPET
|
4424
|
|
9
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
Pragathi Krishna Gramin Bank
|
PKGB0010583
|
COLLEGE ROAD HOSPET
|
2212
|
|
10
|
HOSPET
|
KN1505004001_230124APB_FTO_708673
|
Pragathi Krishna Gramin Bank
|
PKGB0010879
|
ANANTHASHAYANGUDIHOSPET
|
6636
|