|
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-05-004-022-079/1023
()
|
1505004022NRG24020320242044394
|
02/03/2024
|
KALAMMA T
|
1505004022WL037002
|
KALAMMA T
|
00415
|
SBIN0000763
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897393553
|
|
MRS KALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-022-079/1401
()
|
1505004022NRG24020320242044411
|
02/03/2024
|
thayavva jambanahalli
|
1505004022WL037002
|
thayavva jambanahalli
|
00415
|
SBIN0040116
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393559
|
|
J TAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-022-079/1023
()
|
1505004022NRG24020320242044395
|
02/03/2024
|
Kanimeppa
|
1505004022WL037002
|
Kanimeppa
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393554
|
|
T KANIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-022-079/1025
()
|
1505004022NRG24020320242044396
|
02/03/2024
|
korali Bhagya
|
1505004022WL037002
|
korali Bhagya
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393544
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-022-079/1025
()
|
1505004022NRG24020320242044397
|
02/03/2024
|
VENKOBHA
|
1505004022WL037002
|
VENKOBHA
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393546
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSPET
|
KN-05-004-022-079/1080
()
|
1505004022NRG24020320242044398
|
02/03/2024
|
k netravathi
|
1505004022WL037002
|
k netravathi
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393547
|
|
K NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-022-079/1080
()
|
1505004022NRG24020320242044399
|
02/03/2024
|
k Parsuram
|
1505004022WL037002
|
k Parsuram
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393549
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-022-079/1136
()
|
1505004022NRG24020320242044401
|
02/03/2024
|
B MANJUNATH
|
1505004022WL037002
|
B MANJUNATH
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393562
|
|
B MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-022-079/1136
()
|
1505004022NRG24020320242044400
|
02/03/2024
|
renuka bhangi
|
1505004022WL037002
|
renuka bhangi
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393548
|
|
RENUKAMMA BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSPET
|
KN-05-004-022-079/1250
()
|
1505004022NRG24020320242044403
|
02/03/2024
|
J SHIVARAMA
|
1505004022WL037002
|
J SHIVARAMA
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393563
|
|
J SHIVARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-022-079/1250
()
|
1505004022NRG24020320242044402
|
02/03/2024
|
somakka j
|
1505004022WL037002
|
somakka j
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393552
|
|
J SOMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-022-079/1289
()
|
1505004022NRG24020320242044404
|
02/03/2024
|
k huligemma
|
1505004022WL037002
|
k huligemma
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393550
|
|
K HULIGEMMA K NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-022-079/1320
()
|
1505004022NRG24020320242044405
|
02/03/2024
|
thyamma k
|
1505004022WL037002
|
thyamma k
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393551
|
|
THYAMMA K WO KALLA KANIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-022-079/1340
()
|
1505004022NRG24020320242044406
|
02/03/2024
|
b sharadamma
|
1505004022WL037002
|
b sharadamma
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393556
|
|
B SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-022-079/1340
()
|
1505004022NRG24020320242044407
|
02/03/2024
|
govardhan bhangi
|
1505004022WL037002
|
govardhan bhangi
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393555
|
|
GOVARDAN BHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HOSPET
|
KN-05-004-022-079/1364
()
|
1505004022NRG24020320242044408
|
02/03/2024
|
nagaveni bhangi
|
1505004022WL037002
|
nagaveni bhangi
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393557
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-022-079/1364
()
|
1505004022NRG24020320242044409
|
02/03/2024
|
parasappa bhangi
|
1505004022WL037002
|
parasappa bhangi
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393558
|
|
PARASAPPA BHANGI SO MARI HULUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-022-079/1401
()
|
1505004022NRG24020320242044410
|
02/03/2024
|
thippamma j
|
1505004022WL037002
|
thippamma j
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393545
|
|
THIPPAMMA JAMBANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-022-079/1421
()
|
1505004022NRG24020320242044413
|
02/03/2024
|
p gangamma
|
1505004022WL037002
|
p gangamma
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393561
|
|
P GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-022-079/1421
()
|
1505004022NRG24020320242044412
|
02/03/2024
|
p hanumantha
|
1505004022WL037002
|
p hanumantha
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897393560
|
|
P HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|