|
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-05-004-018-053/1766
()
|
1505004018NRG24280320242082583
|
29/03/2024
|
Gadilingappa N M
|
1505004018WL039269
|
Gadilingappa N M
|
00045
|
BARB0KUDATH
|
420
|
420
|
Processed
|
23/04/2024
|
|
3219882842
|
|
GADILINGAPPA N M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-018-053/1106
()
|
1505004018NRG24280320242082557
|
29/03/2024
|
D Shanthamma
|
1505004018WL039269
|
D Shanthamma
|
00168
|
ICIC0004083
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882840
|
|
D SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-018-053/1435
()
|
1505004018NRG24280320242082564
|
29/03/2024
|
Chennadasara Thippamma
|
1505004018WL039269
|
Chennadasara Thippamma
|
00168
|
ICIC0004083
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882839
|
|
CHANNADASARA THIPPAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-018-053/1531
()
|
1505004018NRG24280320242082570
|
29/03/2024
|
hanumantamma talavaar
|
1505004018WL039269
|
hanumantamma talavaar
|
00168
|
ICIC0004083
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882837
|
|
HANUMANTHAMMA THALAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSPET
|
KN-05-004-018-053/1556
()
|
1505004018NRG24280320242082573
|
29/03/2024
|
Gollara Chandrappa
|
1505004018WL039269
|
Gollara Chandrappa
|
00168
|
ICIC0004083
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882835
|
|
CHANDRAPPA GOLLARA
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-018-053/1754
()
|
1505004018NRG24280320242082581
|
29/03/2024
|
Rudresha
|
1505004018WL039269
|
Rudresha
|
00168
|
ICIC0004083
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882838
|
|
RUDRESH
|
ICICI BANK LTD(508534)
|
|
7
|
HOSPET
|
KN-05-004-018-053/22
()
|
1505004018NRG24280320242082585
|
29/03/2024
|
lakshmi
|
1505004018WL039269
|
lakshmi
|
00168
|
ICIC0004083
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882848
|
|
NAYAKARA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-018-053/232
()
|
1505004018NRG24280320242082586
|
29/03/2024
|
thippamma
|
1505004018WL039269
|
thippamma
|
00168
|
ICIC0004083
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882850
|
|
SANGATI THIPPAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
HOSPET
|
KN-05-004-018-053/28
()
|
1505004018NRG24280320242082587
|
29/03/2024
|
Januru Anjinappa
|
1505004018WL039269
|
Januru Anjinappa
|
00168
|
ICIC0004083
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882849
|
|
ANJINAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
HOSPET
|
KN-05-004-018-053/808
()
|
1505004018NRG24280320242082601
|
29/03/2024
|
HEMAVATHI
|
1505004018WL039269
|
HEMAVATHI
|
00168
|
ICIC0004083
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882866
|
|
SALI HEMAVATHI
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-018-053/9
()
|
1505004018NRG24280320242082602
|
29/03/2024
|
Kavithemma
|
1505004018WL039269
|
Kavithemma
|
00168
|
ICIC0004083
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882836
|
|
HARIJANA KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
12
|
HOSPET
|
KN-05-004-018-053/305
()
|
1505004018NRG24280320242082591
|
29/03/2024
|
H Mahantesh
|
1505004018WL039269
|
H Mahantesh
|
00225
|
KARB0000445
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882841
|
|
H MAHANTESH
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSPET
|
KN-05-004-018-053/8
()
|
1505004018NRG24280320242082600
|
29/03/2024
|
anjini
|
1505004018WL039269
|
anjini
|
00225
|
KARB0000445
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882847
|
|
HARIJANA ANJINAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
HOSPET
|
KN-05-004-018-053/1590
()
|
1505004018NRG24280320242082575
|
29/03/2024
|
Hajamara Thimmayya
|
1505004018WL039269
|
Hajamara Thimmayya
|
00415
|
SBIN0040118
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219882843
|
|
MR HAJAMARA THIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSPET
|
KN-05-004-018-053/1590
()
|
1505004018NRG24280320242082574
|
29/03/2024
|
Yashoda
|
1505004018WL039269
|
Yashoda
|
00415
|
SBIN0040118
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882844
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSPET
|
KN-05-004-018-053/1652
()
|
1505004018NRG24280320242082577
|
29/03/2024
|
HONNUR SAB
|
1505004018WL039269
|
HONNUR SAB
|
00415
|
SBIN0040118
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882851
|
|
HONNUR SAB
|
GENERAL POST OFFICE(607245)
|
|
17
|
HOSPET
|
KN-05-004-018-053/5
()
|
1505004018NRG24280320242082599
|
29/03/2024
|
C PUTTA MANJUNATHA
|
1505004018WL039269
|
C PUTTA MANJUNATHA
|
00415
|
SBIN0040118
|
420
|
420
|
Processed
|
23/04/2024
|
|
3219882845
|
|
MR C PUTTA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
HOSPET
|
KN-05-004-018-053/1208
()
|
1505004018NRG24280320242082561
|
29/03/2024
|
K Manjunatha
|
1505004018WL039269
|
K Manjunatha
|
00415
|
SBIN0040558
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882846
|
|
KAREGOUDRU MANJUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
19
|
HOSPET
|
KN-05-004-018-053/45
()
|
1505004018NRG24280320242082596
|
29/03/2024
|
chaluvadi urukundemma
|
1505004018WL039269
|
chaluvadi urukundemma
|
00522
|
CNRB000PGB1
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882855
|
|
CHALUVADI URUKUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
HOSPET
|
KN-05-004-018-053/1503
()
|
1505004018NRG24280320242082567
|
29/03/2024
|
K Maremma
|
1505004018WL039269
|
K Maremma
|
00553
|
INDB0000058
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882815
|
|
K MAAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-018-053/1506
()
|
1505004018NRG24280320242082569
|
29/03/2024
|
Nadavalamane Sharanamma
|
1505004018WL039269
|
Nadavalamane Sharanamma
|
00553
|
INDB0000058
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882816
|
|
NADUVALAMANE SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSPET
|
KN-05-004-018-053/1556
()
|
1505004018NRG24280320242082572
|
29/03/2024
|
Gollara Lakshimi
|
1505004018WL039269
|
Gollara Lakshimi
|
00553
|
INDB0000058
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882817
|
|
GOLLARA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
23
|
HOSPET
|
KN-05-004-018-053/923
()
|
1505004018NRG24280320242082604
|
29/03/2024
|
Prvathamma
|
1505004018WL039269
|
Prvathamma
|
00553
|
INDB0000058
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882818
|
|
VAGGAR PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
24
|
HOSPET
|
KN-05-004-018-053/100
()
|
1505004018NRG24280320242082554
|
29/03/2024
|
Himanthmma
|
1505004018WL039269
|
Himanthmma
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882823
|
|
HIMANTHAMMA JANURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-018-053/1046
()
|
1505004018NRG24280320242082555
|
29/03/2024
|
Chaluvadi pampa
|
1505004018WL039269
|
Chaluvadi pampa
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882854
|
|
CHALUVADI PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-018-053/1072
()
|
1505004018NRG24280320242082556
|
29/03/2024
|
Harijana Suvarana
|
1505004018WL039269
|
Harijana Suvarana
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882827
|
|
SUVARNAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSPET
|
KN-05-004-018-053/1150
()
|
1505004018NRG24280320242082558
|
29/03/2024
|
channadasara Sushilamma
|
1505004018WL039269
|
channadasara Sushilamma
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882829
|
|
C D SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-018-053/1153
()
|
1505004018NRG24280320242082559
|
29/03/2024
|
Neelavathi
|
1505004018WL039269
|
Neelavathi
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882828
|
|
NEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-018-053/1208
()
|
1505004018NRG24280320242082560
|
29/03/2024
|
Karegoudru Nirmala
|
1505004018WL039269
|
Karegoudru Nirmala
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882832
|
|
KAREGOWDARA NIRMALA
|
ICICI BANK LTD(508534)
|
|
30
|
HOSPET
|
KN-05-004-018-053/1344
()
|
1505004018NRG24280320242082562
|
29/03/2024
|
P Asha
|
1505004018WL039269
|
P Asha
|
00652
|
PKGB0010746
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219882831
|
|
P ASHA
|
ICICI BANK LTD(508534)
|
|
31
|
HOSPET
|
KN-05-004-018-053/1395
()
|
1505004018NRG24280320242082563
|
29/03/2024
|
C D Yashoda
|
1505004018WL039269
|
C D Yashoda
|
00652
|
PKGB0010746
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219882830
|
|
C D YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HOSPET
|
KN-05-004-018-053/1481
()
|
1505004018NRG24280320242082565
|
29/03/2024
|
honnura swmay
|
1505004018WL039269
|
honnura swmay
|
00652
|
PKGB0010746
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882856
|
|
HONNURA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-018-053/15
()
|
1505004018NRG24280320242082566
|
29/03/2024
|
Earamma vadru
|
1505004018WL039269
|
Earamma vadru
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882821
|
|
V IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSPET
|
KN-05-004-018-053/1504
()
|
1505004018NRG24280320242082568
|
29/03/2024
|
Umapathi
|
1505004018WL039269
|
Umapathi
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882834
|
|
UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HOSPET
|
KN-05-004-018-053/1536
()
|
1505004018NRG24280320242082571
|
29/03/2024
|
honnurabi
|
1505004018WL039269
|
honnurabi
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882853
|
|
HONNURBHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-018-053/16
()
|
1505004018NRG24280320242082576
|
29/03/2024
|
Kenguri Maremma
|
1505004018WL039269
|
Kenguri Maremma
|
00652
|
PKGB0010746
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882864
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-018-053/17
()
|
1505004018NRG24280320242082578
|
29/03/2024
|
Pavadi Ambamma
|
1505004018WL039269
|
Pavadi Ambamma
|
00652
|
PKGB0010746
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882820
|
|
PAVADI AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSPET
|
KN-05-004-018-053/1746
()
|
1505004018NRG24280320242082579
|
29/03/2024
|
Lakshmi
|
1505004018WL039269
|
Lakshmi
|
00652
|
PKGB0010746
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219882833
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSPET
|
KN-05-004-018-053/1766
()
|
1505004018NRG24280320242082582
|
29/03/2024
|
N M Doddabasamma
|
1505004018WL039269
|
N M Doddabasamma
|
00652
|
PKGB0010746
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882852
|
|
N M DODDA BASAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
HOSPET
|
KN-05-004-018-053/21
()
|
1505004018NRG24280320242082584
|
29/03/2024
|
nimkal tippamma
|
1505004018WL039269
|
nimkal tippamma
|
00652
|
PKGB0010746
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219882824
|
|
GOUDARA AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSPET
|
KN-05-004-018-053/28
()
|
1505004018NRG24280320242082588
|
29/03/2024
|
Januru Huligemma
|
1505004018WL039269
|
Januru Huligemma
|
00652
|
PKGB0010746
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882858
|
|
HULIGEMMA
|
ICICI BANK LTD(508534)
|
|
42
|
HOSPET
|
KN-05-004-018-053/3
()
|
1505004018NRG24280320242082590
|
29/03/2024
|
Manjamma
|
1505004018WL039269
|
Manjamma
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882825
|
|
T MANJAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
HOSPET
|
KN-05-004-018-053/321
()
|
1505004018NRG24280320242082592
|
29/03/2024
|
HARIJANNA BARANNA
|
1505004018WL039269
|
HARIJANNA BARANNA
|
00652
|
PKGB0010746
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3219882819
|
|
H NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-018-053/321
()
|
1505004018NRG24280320242082593
|
29/03/2024
|
HARIJANNA EARANNA
|
1505004018WL039269
|
HARIJANNA EARANNA
|
00652
|
PKGB0010746
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882826
|
|
H LAKSHMI
|
ICICI BANK LTD(508534)
|
|
45
|
HOSPET
|
KN-05-004-018-053/374
()
|
1505004018NRG24280320242082594
|
29/03/2024
|
kamakshi
|
1505004018WL039269
|
kamakshi
|
00652
|
PKGB0010746
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219882859
|
|
KAMAKSHAMMA GOWDRU
|
ICICI BANK LTD(508534)
|
|
46
|
HOSPET
|
KN-05-004-018-053/407
()
|
1505004018NRG24280320242082595
|
29/03/2024
|
yallappa
|
1505004018WL039269
|
yallappa
|
00652
|
PKGB0010746
|
420
|
420
|
Processed
|
23/04/2024
|
|
3219882857
|
|
S YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOSPET
|
KN-05-004-018-053/454
()
|
1505004018NRG24280320242082597
|
29/03/2024
|
gangamma
|
1505004018WL039269
|
gangamma
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882860
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
HOSPET
|
KN-05-004-018-053/454
()
|
1505004018NRG24280320242082598
|
29/03/2024
|
SANNA THIMMAYYA
|
1505004018WL039269
|
SANNA THIMMAYYA
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882863
|
|
G SANNA THIMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-018-053/906
()
|
1505004018NRG24280320242082603
|
29/03/2024
|
sushilamma
|
1505004018WL039269
|
sushilamma
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882861
|
|
SUSHILAMMA HAJAMARA
|
ICICI BANK LTD(508534)
|
|
50
|
HOSPET
|
KN-05-004-018-053/991
()
|
1505004018NRG24280320242082606
|
29/03/2024
|
thimayya
|
1505004018WL039269
|
thimayya
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882822
|
|
SUBHADRAMMA JANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-018-053/991
()
|
1505004018NRG24280320242082605
|
29/03/2024
|
thimayya
|
1505004018WL039269
|
thimayya
|
00652
|
PKGB0010746
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219882862
|
|
THIMMAYYA JANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
52
|
HOSPET
|
KN-05-004-018-053/1
()
|
1505004018NRG24280320242082553
|
29/03/2024
|
Huchhamma
|
1505004018WL039269
|
Huchhamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882814
|
|
MANGARI HUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSPET
|
KN-05-004-018-053/1754
()
|
1505004018NRG24280320242082580
|
29/03/2024
|
Lakshimi
|
1505004018WL039269
|
Lakshimi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882813
|
|
LAXMI W O RUDRESH
|
BANK OF BARODA(606985)
|
|
54
|
HOSPET
|
KN-05-004-018-053/3
()
|
1505004018NRG24280320242082589
|
29/03/2024
|
Veeresha
|
1505004018WL039269
|
Veeresha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219882865
|
|
THALAVARA VIRESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58590
|
58590
|
|
|
|
|
|
|
|