|
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-05-004-011-026/1374
()
|
1505004011NRG24040320242045634
|
04/03/2024
|
Kaggal Kattegowda
|
1505004011WL037084
|
Kaggal Kattegowda
|
00225
|
KARB0000772
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681937
|
|
KAGGAL KATTE GOWADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-011-027/16
()
|
1505004011NRG24040320242045545
|
04/03/2024
|
A K KUMARASWAMY
|
1505004011WL037080
|
A K KUMARASWAMY
|
00415
|
SBIN0040167
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681935
|
|
MR A K KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-011-027/15
()
|
1505004011NRG24040320242045542
|
04/03/2024
|
MALLAPPA H
|
1505004011WL037080
|
MALLAPPA H
|
00415
|
SBIN0040558
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681936
|
|
MALLAPPA H
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-011-027/110
()
|
1505004011NRG24040320242045539
|
04/03/2024
|
N Jagadeesh
|
1505004011WL037080
|
N Jagadeesh
|
00415
|
SBIN0040854
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681933
|
|
N JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-011-027/84
()
|
1505004011NRG24040320242045569
|
04/03/2024
|
Venkatesh T
|
1505004011WL037080
|
Venkatesh T
|
00415
|
SBIN0040854
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681902
|
|
MR VENKATESH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-011-027/103
()
|
1505004011NRG24040320242045533
|
04/03/2024
|
A K Geerish
|
1505004011WL037080
|
A K Geerish
|
00468
|
UBIN0548171
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681934
|
|
GIRISH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-011-026/140
()
|
1505004011NRG24040320242045637
|
04/03/2024
|
K.Vijayananda
|
1505004011WL037084
|
K.Vijayananda
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681951
|
|
K VIJAYANANDA
|
IDBI BANK(607095)
|
|
8
|
HOSPET
|
KN-05-004-011-026/179
()
|
1505004011NRG24040320242045638
|
04/03/2024
|
PADMAVATI
|
1505004011WL037084
|
PADMAVATI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681928
|
|
PADMAVATHI A WO A KOTRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-011-026/441
()
|
1505004011NRG24040320242045639
|
04/03/2024
|
PADMAVATHI
|
1505004011WL037084
|
PADMAVATHI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681921
|
|
Mrs. HANUMANTHAMMA W/O MANAPPACHARI
|
INDIAN BANK(607105)
|
|
10
|
HOSPET
|
KN-05-004-011-027/1
()
|
1505004011NRG24040320242045531
|
04/03/2024
|
HARIJANA THAYAMMA
|
1505004011WL037080
|
HARIJANA THAYAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681950
|
|
THAYAMMA H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-011-027/40
()
|
1505004011NRG24040320242045549
|
04/03/2024
|
Ashoka K.
|
1505004011WL037080
|
Ashoka K.
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681927
|
|
ASHOKA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-011-027/55
()
|
1505004011NRG24040320242045557
|
04/03/2024
|
H.Thayappa
|
1505004011WL037080
|
H.Thayappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681926
|
|
ADI KARNATAKA TAYAPP
|
BANK OF BARODA(606985)
|
|
13
|
HOSPET
|
KN-05-004-011-027/55
()
|
1505004011NRG24040320242045558
|
04/03/2024
|
Thayamma
|
1505004011WL037080
|
Thayamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681925
|
|
A K THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-011-027/56
()
|
1505004011NRG24040320242045559
|
04/03/2024
|
HARIJANA THATHAPPA
|
1505004011WL037080
|
HARIJANA THATHAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681949
|
|
HARIJANA TATAPPA SO H ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
15
|
HOSPET
|
KN-05-004-011-026/1115
()
|
1505004011NRG24040320242045630
|
04/03/2024
|
Basavaraja
|
1505004011WL037084
|
Basavaraja
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681943
|
|
BASAVARAJA SO SHEKHARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-011-026/1115
()
|
1505004011NRG24040320242045631
|
04/03/2024
|
G Veeresha
|
1505004011WL037084
|
G Veeresha
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681942
|
|
G VEERESHA SO SHEKARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-011-026/1357
()
|
1505004011NRG24040320242045633
|
04/03/2024
|
Pampathi C
|
1505004011WL037084
|
Pampathi C
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681913
|
|
PAMPAPATHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-011-026/1357
()
|
1505004011NRG24040320242045632
|
04/03/2024
|
Rajesaramma
|
1505004011WL037084
|
Rajesaramma
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681920
|
|
RAJESWARAMMA WO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-011-026/1374
()
|
1505004011NRG24040320242045635
|
04/03/2024
|
Basamma
|
1505004011WL037084
|
Basamma
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681924
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-011-026/1390
()
|
1505004011NRG24040320242045636
|
04/03/2024
|
Parvathi Kavali
|
1505004011WL037084
|
Parvathi Kavali
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681901
|
|
PARVATHI KAVALI WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-011-026/935
()
|
1505004011NRG24040320242045640
|
04/03/2024
|
Shivaramappa N T
|
1505004011WL037084
|
Shivaramappa N T
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681948
|
|
SHIVARAMAPPA N T
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSPET
|
KN-05-004-011-027/103
()
|
1505004011NRG24040320242045532
|
04/03/2024
|
A K Ananda
|
1505004011WL037080
|
A K Ananda
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681908
|
|
A K ANAND SO YERREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-011-027/106
()
|
1505004011NRG24040320242045535
|
04/03/2024
|
Shantha M
|
1505004011WL037080
|
Shantha M
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681931
|
|
SHANTHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-011-027/106
()
|
1505004011NRG24040320242045534
|
04/03/2024
|
Suresha H
|
1505004011WL037080
|
Suresha H
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681915
|
|
M SURESH SO GURUSIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-011-027/11
()
|
1505004011NRG24040320242045536
|
04/03/2024
|
ANJINAPPA H
|
1505004011WL037080
|
ANJINAPPA H
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681917
|
|
ANJINAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-011-027/11
()
|
1505004011NRG24040320242045537
|
04/03/2024
|
Gowramma
|
1505004011WL037080
|
Gowramma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681922
|
|
GOWRAMMA HARIJANA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSPET
|
KN-05-004-011-027/110
()
|
1505004011NRG24040320242045538
|
04/03/2024
|
Hanumanthamma N J
|
1505004011WL037080
|
Hanumanthamma N J
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681906
|
|
HANUMANTHAMMA N J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-011-027/119
()
|
1505004011NRG24040320242045541
|
04/03/2024
|
Hb Prema
|
1505004011WL037080
|
Hb Prema
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681905
|
|
H PREMA WO A K NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-011-027/119
()
|
1505004011NRG24040320242045540
|
04/03/2024
|
Nagaraja A K
|
1505004011WL037080
|
Nagaraja A K
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681903
|
|
NAGARAJA A K SO H GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-011-027/15
()
|
1505004011NRG24040320242045543
|
04/03/2024
|
H Mallamma
|
1505004011WL037080
|
H Mallamma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681941
|
|
MALLAMMA H WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSPET
|
KN-05-004-011-027/16
()
|
1505004011NRG24040320242045544
|
04/03/2024
|
Hanumanthappa H
|
1505004011WL037080
|
Hanumanthappa H
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681914
|
|
HANUMANTHAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSPET
|
KN-05-004-011-027/20
()
|
1505004011NRG24040320242045546
|
04/03/2024
|
H.THIPPESWAMI
|
1505004011WL037080
|
H.THIPPESWAMI
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681916
|
|
HARIJANA THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-011-027/27
()
|
1505004011NRG24040320242045547
|
04/03/2024
|
Honnura Swamy K
|
1505004011WL037080
|
Honnura Swamy K
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681944
|
|
K HONNUR SWAMY
|
BANK OF BARODA(606985)
|
|
34
|
HOSPET
|
KN-05-004-011-027/27
()
|
1505004011NRG24040320242045548
|
04/03/2024
|
Lakshmi K
|
1505004011WL037080
|
Lakshmi K
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681930
|
|
LAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-011-027/40
()
|
1505004011NRG24040320242045550
|
04/03/2024
|
K Bhagyamma
|
1505004011WL037080
|
K Bhagyamma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681939
|
|
BHAGYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-011-027/46
()
|
1505004011NRG24040320242045552
|
04/03/2024
|
N Hampamma
|
1505004011WL037080
|
N Hampamma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681912
|
|
HAMPAMMA N WO N POTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-011-027/46
()
|
1505004011NRG24040320242045551
|
04/03/2024
|
THALAVARA YAREMMA
|
1505004011WL037080
|
THALAVARA YAREMMA
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925681919
|
|
NAYAKARA POTHAPPA
|
BANK OF BARODA(606985)
|
|
38
|
HOSPET
|
KN-05-004-011-027/49
()
|
1505004011NRG24040320242045553
|
04/03/2024
|
Rudragouda N
|
1505004011WL037080
|
Rudragouda N
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681946
|
|
MADANA ENTERPRISES
|
BANK OF BARODA(606985)
|
|
39
|
HOSPET
|
KN-05-004-011-027/50
()
|
1505004011NRG24040320242045554
|
04/03/2024
|
Hanumanthappa N
|
1505004011WL037080
|
Hanumanthappa N
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681929
|
|
HANUMANTHAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-011-027/50
()
|
1505004011NRG24040320242045555
|
04/03/2024
|
T.NEELAMMA
|
1505004011WL037080
|
T.NEELAMMA
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681918
|
|
THALAVARA NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-011-027/53
()
|
1505004011NRG24040320242045556
|
04/03/2024
|
CHANNAPPA A K
|
1505004011WL037080
|
CHANNAPPA A K
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681909
|
|
A K CHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-011-027/56
()
|
1505004011NRG24040320242045560
|
04/03/2024
|
ESHVARAMMA A K
|
1505004011WL037080
|
ESHVARAMMA A K
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681907
|
|
ESHWARAMMA A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-011-027/64
()
|
1505004011NRG24040320242045562
|
04/03/2024
|
G Huligemma
|
1505004011WL037080
|
G Huligemma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681940
|
|
G HULIGEMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-011-027/64
()
|
1505004011NRG24040320242045561
|
04/03/2024
|
SAVITRAMMA Harijana
|
1505004011WL037080
|
SAVITRAMMA Harijana
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681945
|
|
SAVITHRAMMA HARIJANA WO KARE HANUMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-011-027/65
()
|
1505004011NRG24040320242045563
|
04/03/2024
|
T Mallamma
|
1505004011WL037080
|
T Mallamma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681910
|
|
T MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-011-027/66
()
|
1505004011NRG24040320242045565
|
04/03/2024
|
A K Pampapathi
|
1505004011WL037080
|
A K Pampapathi
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681904
|
|
AK PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-011-027/66
()
|
1505004011NRG24040320242045564
|
04/03/2024
|
H JANAPPA
|
1505004011WL037080
|
H JANAPPA
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681938
|
|
H JANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HOSPET
|
KN-05-004-011-027/73
()
|
1505004011NRG24040320242045567
|
04/03/2024
|
Durugamma
|
1505004011WL037080
|
Durugamma
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681911
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-011-027/73
()
|
1505004011NRG24040320242045566
|
04/03/2024
|
K.Yankappa
|
1505004011WL037080
|
K.Yankappa
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681947
|
|
YANKAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-011-027/80
()
|
1505004011NRG24040320242045568
|
04/03/2024
|
Shankar K
|
1505004011WL037080
|
Shankar K
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681932
|
|
SHANKAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-011-027/97
()
|
1505004011NRG24040320242045570
|
04/03/2024
|
Adappa H
|
1505004011WL037080
|
Adappa H
|
00652
|
PKGB0010596
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925681923
|
|
ADAPPA H SO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|