|
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-05-004-007-056/2275
()
|
1505004007NRG24240320242071527
|
25/03/2024
|
G Amaragowda
|
1505004007WL038785
|
G Amaragowda
|
00045
|
BARB0GANGAV
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219911128
|
|
AMAREGOWDA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-007-056/1766
()
|
1505004007NRG24240320242071513
|
25/03/2024
|
NAYAKARA SHANMUKHA
|
1505004007WL038784
|
NAYAKARA SHANMUKHA
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911133
|
|
NAYAKAR SHANMUKHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-007-043/59
()
|
1505004007NRG24250320242073377
|
25/03/2024
|
Maremma
|
1505004007WL038880
|
Maremma
|
00415
|
SBIN0040118
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219911132
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSPET
|
KN-05-004-007-043/91
()
|
1505004007NRG24250320242073378
|
25/03/2024
|
CHANDRASHEKHARA M
|
1505004007WL038880
|
CHANDRASHEKHARA M
|
00415
|
SBIN0040118
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219911129
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-007-056/2165
()
|
1505004007NRG24240320242071516
|
25/03/2024
|
DEVARAMANE SAVITRI
|
1505004007WL038784
|
DEVARAMANE SAVITRI
|
00415
|
SBIN0040118
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911131
|
|
DEVARAMANI SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSPET
|
KN-05-004-007-056/2165
()
|
1505004007NRG24240320242071515
|
25/03/2024
|
N AMBRESH
|
1505004007WL038784
|
N AMBRESH
|
00415
|
SBIN0040118
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911130
|
|
N AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-007-056/2239
()
|
1505004007NRG24240320242071526
|
25/03/2024
|
Amar Gowda G
|
1505004007WL038785
|
Amar Gowda G
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219911127
|
|
AMARA GOWDA G
|
BANK OF BARODA(606985)
|
|
8
|
HOSPET
|
KN-05-004-007-056/2239
()
|
1505004007NRG24240320242071525
|
25/03/2024
|
Kori Shambhavi
|
1505004007WL038785
|
Kori Shambhavi
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219911126
|
|
K SHAMBHAVI DAUGHTER OF KORI SUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-007-043/29
()
|
1505004007NRG24250320242073375
|
25/03/2024
|
ADILAKSHMI
|
1505004007WL038880
|
ADILAKSHMI
|
00652
|
PKGB0010592
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219911121
|
|
V ADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSPET
|
KN-05-004-007-043/29
()
|
1505004007NRG24250320242073374
|
25/03/2024
|
RAMANJINI
|
1505004007WL038880
|
RAMANJINI
|
00652
|
PKGB0010592
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219911112
|
|
V RAMANJINI REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-007-043/58
()
|
1505004007NRG24250320242073376
|
25/03/2024
|
Durugamma
|
1505004007WL038880
|
Durugamma
|
00652
|
PKGB0010592
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219911120
|
|
D DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-007-056/1111
()
|
1505004007NRG24240320242071508
|
25/03/2024
|
VIRUPAMMA
|
1505004007WL038784
|
VIRUPAMMA
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911117
|
|
KAREGOWDRA ERUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-007-056/1267
()
|
1505004007NRG24240320242071524
|
25/03/2024
|
SHIVALINGANA GOUDA G
|
1505004007WL038785
|
SHIVALINGANA GOUDA G
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219911109
|
|
MR G SHIVALINGANA GOWDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSPET
|
KN-05-004-007-056/1709
()
|
1505004007NRG24240320242071509
|
25/03/2024
|
ERANNA
|
1505004007WL038784
|
ERANNA
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911122
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-007-056/1709
()
|
1505004007NRG24240320242071510
|
25/03/2024
|
K SHANTHAMMA
|
1505004007WL038784
|
K SHANTHAMMA
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911123
|
|
K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-007-056/1711
()
|
1505004007NRG24240320242071511
|
25/03/2024
|
KEREKERE ANJINAPPA
|
1505004007WL038784
|
KEREKERE ANJINAPPA
|
00652
|
PKGB0010592
|
948
|
948
|
Rejected
|
23/04/2024
|
|
3219911124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HOSPET
|
KN-05-004-007-056/1711
()
|
1505004007NRG24240320242071512
|
25/03/2024
|
Nayakara Paleda Eramma
|
1505004007WL038784
|
Nayakara Paleda Eramma
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911125
|
|
NAYAKARA PALEDA ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-007-056/1766
()
|
1505004007NRG24240320242071514
|
25/03/2024
|
TALAVAR MAREMMA
|
1505004007WL038784
|
TALAVAR MAREMMA
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911116
|
|
TALAVAR MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-007-056/2234
()
|
1505004007NRG24240320242071517
|
25/03/2024
|
KERI KERI DYAVANNA
|
1505004007WL038784
|
KERI KERI DYAVANNA
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911113
|
|
KERI KERI DYAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-007-056/568
()
|
1505004007NRG24240320242071518
|
25/03/2024
|
Renukamma
|
1505004007WL038784
|
Renukamma
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911110
|
|
KOLAGALLU RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-007-056/568
()
|
1505004007NRG24240320242071519
|
25/03/2024
|
Yerriswamy Kolagallu
|
1505004007WL038784
|
Yerriswamy Kolagallu
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911115
|
|
KOLAGALLU ERRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-007-056/64
()
|
1505004007NRG24240320242071520
|
25/03/2024
|
Khande Jayamma
|
1505004007WL038784
|
Khande Jayamma
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911119
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-007-056/696
()
|
1505004007NRG24240320242071521
|
25/03/2024
|
KALAMMA K
|
1505004007WL038784
|
KALAMMA K
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911118
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-007-056/973
()
|
1505004007NRG24240320242071522
|
25/03/2024
|
Jayalaxmi s
|
1505004007WL038784
|
Jayalaxmi s
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911111
|
|
S JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-007-056/973
()
|
1505004007NRG24240320242071523
|
25/03/2024
|
S jambunatha
|
1505004007WL038784
|
S jambunatha
|
00652
|
PKGB0010592
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219911114
|
|
JAMBUNATHA S
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20836
|
20836
|
|
|
|
|
|
|
|
|
26
|
HOSPET
|
KN-05-004-007-056/2275
()
|
1505004007NRG24240320242071528
|
25/03/2024
|
G Savitramma
|
1505004007WL038785
|
G Savitramma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219911108
|
|
G SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35464
|
35464
|
|
|
|
|
|
|
|