|
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-05-004-019-022/257
()
|
1505004019NRG24190320242066758
|
19/03/2024
|
r nandini
|
1505004019WL038422
|
r nandini
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504282
|
|
R NANDINI D/O C RAGHAVENDRA
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-019-022/271
()
|
1505004019NRG24190320242066759
|
19/03/2024
|
UMADEVI
|
1505004019WL038422
|
UMADEVI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504286
|
|
UMADEVI
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-019-022/296
()
|
1505004019NRG24190320242066761
|
19/03/2024
|
SANNA KALAPPA
|
1505004019WL038422
|
SANNA KALAPPA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504279
|
|
SANNA KALAPPA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-019-022/34
()
|
1505004019NRG24190320242066762
|
19/03/2024
|
V.JAYASHRI
|
1505004019WL038422
|
V.JAYASHRI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504275
|
|
U JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-019-022/348
()
|
1505004019NRG24190320242066764
|
19/03/2024
|
Kalamma
|
1505004019WL038422
|
Kalamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504270
|
|
BUDDE BEERAPPA, MINOR
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-019-022/413
()
|
1505004019NRG24190320242066768
|
19/03/2024
|
JYOTHI
|
1505004019WL038422
|
JYOTHI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504272
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-019-022/415
()
|
1505004019NRG24190320242066769
|
19/03/2024
|
chiranjivi
|
1505004019WL038422
|
chiranjivi
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504278
|
|
CHIRANJIVI
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-019-022/415
()
|
1505004019NRG24190320242066748
|
19/03/2024
|
kalavathi
|
1505004019WL038421
|
kalavathi
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504273
|
|
KALAVATHI WO CHIRANJEEVI
|
BANK OF INDIA(508505)
|
|
9
|
HOSPET
|
KN-05-004-019-022/424
()
|
1505004019NRG24190320242066749
|
19/03/2024
|
SATYA
|
1505004019WL038421
|
SATYA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504285
|
|
SATYA
|
BANK OF INDIA(508505)
|
|
10
|
HOSPET
|
KN-05-004-019-022/428
()
|
1505004019NRG24190320242066779
|
19/03/2024
|
krishina
|
1505004019WL038423
|
krishina
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504283
|
|
MR KRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSPET
|
KN-05-004-019-022/428
()
|
1505004019NRG24190320242066778
|
19/03/2024
|
v renuka
|
1505004019WL038423
|
v renuka
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504284
|
|
V RENUKA
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-019-022/52
()
|
1505004019NRG24190320242066751
|
19/03/2024
|
RATNAMMA
|
1505004019WL038421
|
RATNAMMA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504262
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-019-022/54
()
|
1505004019NRG24190320242066752
|
19/03/2024
|
ramakka
|
1505004019WL038421
|
ramakka
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504265
|
|
RAMAKKA
|
BANK OF INDIA(508505)
|
|
14
|
HOSPET
|
KN-05-004-019-022/581
()
|
1505004019NRG24190320242066753
|
19/03/2024
|
r manjula
|
1505004019WL038421
|
r manjula
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504274
|
|
R MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-019-022/596
()
|
1505004019NRG24190320242066770
|
19/03/2024
|
gangamma
|
1505004019WL038422
|
gangamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504277
|
|
GANGAMMA WO SIDDALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-019-022/62
()
|
1505004019NRG24190320242066754
|
19/03/2024
|
DEVIKA
|
1505004019WL038421
|
DEVIKA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504266
|
|
DEVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-019-022/743
()
|
1505004019NRG24190320242066755
|
19/03/2024
|
manjula
|
1505004019WL038421
|
manjula
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504281
|
|
R MANJULA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSPET
|
KN-05-004-019-022/749
()
|
1505004019NRG24190320242066772
|
19/03/2024
|
salamma
|
1505004019WL038422
|
salamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504287
|
|
SALAMMA WO SURESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-019-022/750
()
|
1505004019NRG24190320242066780
|
19/03/2024
|
lakshmi
|
1505004019WL038423
|
lakshmi
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504288
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-019-022/78
()
|
1505004019NRG24190320242066757
|
19/03/2024
|
JANAKI
|
1505004019WL038421
|
JANAKI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504271
|
|
JANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-019-022/836
()
|
1505004019NRG24190320242066775
|
19/03/2024
|
MANJULA
|
1505004019WL038422
|
MANJULA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504276
|
|
MANJULA W/O VELU SWAMY
|
BANK OF INDIA(508505)
|
|
22
|
HOSPET
|
KN-05-004-019-022/836
()
|
1505004019NRG24190320242066774
|
19/03/2024
|
VELUSAWMY
|
1505004019WL038422
|
VELUSAWMY
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504280
|
|
VELUSWAMY S/O VENKATACHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
23
|
HOSPET
|
KN-05-004-019-022/271
()
|
1505004019NRG24190320242066760
|
19/03/2024
|
VENKATESH
|
1505004019WL038422
|
VENKATESH
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504261
|
|
MR VENKATESH H
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSPET
|
KN-05-004-019-022/348
()
|
1505004019NRG24190320242066765
|
19/03/2024
|
venkatesh
|
1505004019WL038422
|
venkatesh
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504260
|
|
MR VENKATESH BUDDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSPET
|
KN-05-004-019-022/363
()
|
1505004019NRG24190320242066766
|
19/03/2024
|
AMBIKA
|
1505004019WL038422
|
AMBIKA
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504264
|
|
ABHIKA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSPET
|
KN-05-004-019-022/363
()
|
1505004019NRG24190320242066767
|
19/03/2024
|
nandini
|
1505004019WL038422
|
nandini
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504263
|
|
MRS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-019-022/606
()
|
1505004019NRG24190320242066771
|
19/03/2024
|
MEENAKSHI
|
1505004019WL038422
|
MEENAKSHI
|
00415
|
SBIN0002220
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155504268
|
|
MRS N MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSPET
|
KN-05-004-019-022/749
()
|
1505004019NRG24190320242066773
|
19/03/2024
|
v suresh
|
1505004019WL038422
|
v suresh
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504267
|
|
MR V SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSPET
|
KN-05-004-019-022/750
()
|
1505004019NRG24190320242066781
|
19/03/2024
|
ASHOK
|
1505004019WL038423
|
ASHOK
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504269
|
|
E ASHOK S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
30
|
HOSPET
|
KN-05-004-019-022/34
()
|
1505004019NRG24190320242066763
|
19/03/2024
|
narayana
|
1505004019WL038422
|
narayana
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504256
|
|
NARAYANA SO HANUMANTHAPPA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSPET
|
KN-05-004-019-022/435
()
|
1505004019NRG24190320242066750
|
19/03/2024
|
LAKSHMI
|
1505004019WL038421
|
LAKSHMI
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504255
|
|
LAKSHMI DODDAMUDUKAPPA MUDDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSPET
|
KN-05-004-019-023/667
()
|
1505004019NRG24190320242066777
|
19/03/2024
|
BASAMMA
|
1505004019WL038422
|
BASAMMA
|
00652
|
PKGB0010786
|
1545
|
1545
|
Processed
|
20/04/2024
|
|
3155504258
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-019-023/667
()
|
1505004019NRG24190320242066776
|
19/03/2024
|
PARVATHI
|
1505004019WL038422
|
PARVATHI
|
00652
|
PKGB0010786
|
1545
|
1545
|
Processed
|
20/04/2024
|
|
3155504257
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
HOSPET
|
KN-05-004-019-022/753
()
|
1505004019NRG24190320242066756
|
19/03/2024
|
murugeshwari
|
1505004019WL038421
|
murugeshwari
|
00652
|
PKGB0010953
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155504259
|
|
MURUGESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73558
|
73558
|
|
|
|
|
|
|
|